[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932025-03-0183112Actual
1523780.552023-06-0183111Actual
36188207.002025-01-308365Actual
1222102.002022-06-018363Actual
354240.002022-08-018373Budget
34141387.002024-12-018317Actual
3059860.002024-08-318326Actual
15749163.002023-07-028365Actual
3217304.122022-07-028318Actual
2033925.232023-11-0183211Actual
33172257.152024-10-318368Actual
36916151.832025-01-3083612Actual
4993100.002022-09-018316Budget
2579267.002024-04-308373Actual
102490.002022-05-018328Budget
3373276.002024-12-018373Actual
15714146.002023-07-028315Actual
18569419.002023-10-018313Actual
20840177.002023-12-028315Actual
34000144.002024-12-018336Actual
8751200.002022-12-028367Budget
12110200.002023-03-018367Budget
24759220.002024-03-318314Actual
9016100.002022-12-308313Budget
2666115.652024-04-3083612Actual
5508160.182022-09-018328Actual
755100.002022-05-018366Budget
1544416.722023-06-0183612Actual
33760376.002024-12-018314Actual
28701185.872024-07-0183111Actual
1531950.762023-06-0183411Actual
2472200.002022-07-028314Budget
1998369.002023-11-018346Actual
10595120.002023-01-308316Actual
17925125.002023-09-018336Actual
12047200.002023-03-018317Budget
32188108.212024-09-3083411Actual
12706200.002023-04-018315Budget
37685454.122025-03-018318Actual
23228152.602024-01-308328Actual
19809163.002023-11-018315Actual
37396116.002025-03-018316Actual
1942567.782023-10-0183611Actual
3118344.382024-08-3183212Actual
32014257.152024-09-308328Actual
26332231.392024-04-308328Actual
21161178.002023-12-028367Actual
130030.002022-06-018373Budget
11436200.002023-03-018314Budget
2337545.442024-01-3083311Actual
20192328.362023-11-018318Actual
15179166.242023-06-018368Actual
19105259.002023-10-018367Actual
1992936.002023-11-018326Actual
24145188.002024-02-298367Actual
27220106.002024-05-318346Actual
1933822.042023-10-0183311Actual
24793104.002024-03-318364Actual
38898237.452025-04-018368Actual
346479.002022-08-018363Actual
16039230.002023-07-028367Actual
3328576.292024-10-3183311Actual
4013101.002022-08-018346Actual
2668200.002022-07-028365Budget
31928311.002024-09-308367Actual
4711240.002022-09-018314Actual
3632790.002025-01-308346Actual
11863100.002023-03-018346Budget
1750816.722023-08-0183612Actual
5648100.002022-10-018313Budget
3512345.002024-12-308326Actual
5975200.002022-10-018315Budget
2352010.332024-01-3083112Actual
242430.002022-07-028373Budget
18816185.002023-10-018365Actual
282165.002022-05-018364Actual
13428191.992023-04-018368Actual
8831231.392022-12-028318Actual
10458180.002023-01-308315Actual
9341163.002022-12-308315Actual
1838711.402023-09-0183511Actual
1931114.592023-10-0183211Actual
2370142.002024-02-298373Actual
35506146.512024-12-3083111Actual
3397240.002024-12-018326Actual
19598334.002023-11-018313Actual
2890100.002022-07-028346Budget
636779.002022-10-018366Actual
3553479.482024-12-3083211Actual
174506.082023-08-0183112Actual
8610112.002022-12-028366Actual
1968994.002023-11-018373Actual
1446613.532023-05-0183612Actual
8219184.002022-12-028315Actual
3731200.002022-08-018315Budget
21281169.272023-12-028368Actual
33551148.622024-10-3183213Actual
35236101.002024-12-308366Actual
4199200.002022-08-018317Budget
571183.002022-10-018363Actual
9263200.002022-12-308364Budget
38686117.002025-04-018366Actual
30803276.002024-08-318367Actual
34554110.342024-12-0183112Actual
1726150.002022-06-018336Actual
36598219.272025-01-308368Actual
11499200.002023-03-018364Budget
3573456.082024-12-3083212Actual
21783103.002023-12-308364Actual
1131089.002023-03-018363Actual
26746227.572024-04-3083213Actual
17071169.002023-08-018367Actual
31986478.362024-09-308318Actual
8752169.002022-12-028367Actual
18159288.972023-09-018318Actual
15536197.002023-07-028363Actual
30385393.002024-08-318314Actual
8458140.002022-12-028336Actual
2747110.002022-07-028316Actual
3106396.512024-08-3183411Actual
2346266.722024-01-3083611Actual
12943128.002023-04-018336Actual
691233.002022-11-018373Actual
33524134.592024-10-3183113Actual
1765741.002023-09-018373Actual
3216200.002022-07-028318Budget
34910451.002024-12-308314Actual
6214140.002022-10-018336Actual
1866147.002023-10-018373Actual
36095284.002025-01-308364Actual
6366100.002022-10-018366Budget
5896200.002022-10-018364Budget
2148251.822023-12-0283611Actual
26209320.002024-04-308317Actual
14769122.002023-06-018365Actual
1851216.722023-09-0183612Actual
29797261.692024-07-318368Actual
22223295.032023-12-308318Actual
1138830.002023-03-018373Budget
19632220.002023-11-018363Actual
195106.082023-10-0183212Actual
38453253.002025-04-018315Actual
748886.002022-11-018366Actual
855172.002022-12-028356Actual
6213100.002022-10-018336Budget
2234281.612023-12-3083111Actual
2505134.002024-03-318356Actual
1727726.292023-08-0183211Actual
803232.002022-12-028373Actual
34295219.272024-12-018368Actual
1526513.532023-06-0183211Actual
2019151.002022-06-018367Actual
23857163.002024-02-298365Actual
27549179.492024-05-3183111Actual
39038127.362025-04-0183411Actual
21841194.002023-12-308315Actual
22725211.002024-01-308314Actual
30300242.002024-08-318363Actual
1131180.002023-03-018363Budget
28902126.292024-07-0183112Actual
17191182.902023-08-018368Actual
22852131.002024-01-308365Actual
17430.002022-05-018373Budget
225155.012023-12-3083112Actual
27750136.932024-05-3183112Actual
24639372.002024-03-318313Actual
5570141.992022-09-018368Actual
34262281.392024-12-018328Actual
2757760.332024-05-3183211Actual
18066268.002023-09-018317Actual
27896234.592024-05-3183213Actual
10923197.002023-01-308317Actual
39219211.402025-04-0183612Actual
30176181.962024-07-3183213Actual
1588864.002023-07-028346Actual
3966136.002022-08-018336Actual
167640.002022-06-018326Budget
37536118.002025-03-018366Actual
3137138.002022-07-028367Actual
2432260.332024-02-2983111Actual
36061480.002025-01-308314Actual
5509100.002022-09-018328Budget
17565397.002023-09-018313Actual
2543634.802024-03-3183411Actual
5090100.002022-09-018336Budget
33346113.532024-10-3183611Actual
5242100.002022-09-018366Budget
34790375.002024-12-308313Actual
2662714.592024-04-3083112Actual
2254817.782023-12-3083612Actual
29735479.882024-07-318318Actual
2716647.002024-05-318326Actual
12377100.002023-04-018313Budget
3561518.842024-12-3083511Actual
55346.002022-05-018326Actual
33230185.872024-10-3183111Actual
2923196.002024-07-318373Actual
8457100.002022-12-028336Budget
1627236.932023-07-0283311Actual
3520351.002024-12-308356Actual
962377.002022-12-308346Actual
2473285.002022-07-028314Actual
27081195.002024-05-318365Actual
4012100.002022-08-018346Budget
4524100.002022-09-018313Budget
3676543.312025-01-3083511Actual
24851143.002024-03-318315Actual
3652157.002022-08-018364Actual
2538213.532024-03-3183211Actual
19957111.002023-11-018336Actual
25698293.002024-04-308313Actual
188088.002022-06-018366Actual
1435051.822023-05-0183611Actual
1827867.782023-09-0183111Actual
2245784.802023-12-3083611Actual
999290.002022-12-308328Budget
22965103.002024-01-308336Actual
3014969.672024-07-3183113Actual
13178200.002023-04-018317Budget
1251730.002023-04-018373Budget
18689220.002023-10-018314Actual
19844135.002023-11-018365Actual
3216192.252024-09-3083311Actual
3177881.002024-09-308346Actual
18101158.002023-09-018367Actual
32728293.002024-10-318315Actual
2099260.182022-06-018318Actual
952751.002022-12-308326Actual
11577200.002023-03-018315Budget
32635493.002024-10-318314Actual
14523296.002023-06-018313Actual
37477102.002025-03-018346Actual
12847100.002023-04-018316Budget
174776.082023-08-0183212Actual
4992116.002022-09-018316Actual
893780.002022-12-028368Budget
2036622.042023-11-0183311Actual
11063200.002023-01-308318Budget
38836470.792025-04-018318Actual
458580.002022-09-018363Budget
25296187.452024-03-318368Actual
31511423.002024-09-308314Actual
2530147.002022-07-028364Actual
1797736.002023-09-018356Actual
31391402.002024-09-308313Actual
10692141.002023-01-308336Actual
3671189.062025-01-3083311Actual
2988341.192024-07-3183211Actual
2136734.802023-12-0283211Actual
13543250.002023-05-018363Actual
2891101.002022-07-028346Actual
31604279.002024-09-308315Actual
2139456.082023-12-0283311Actual
2239746.502023-12-3083311Actual
13240200.002023-04-018367Budget
31837102.002024-09-308366Actual
25234367.752024-03-318318Actual
8360100.002022-12-028316Budget
601200.002022-05-018336Budget
2648049.702024-04-3083311Actual
3408492.002024-12-018366Actual
13239177.002023-04-018367Actual
1496779.002023-06-018366Actual
29049232.842024-07-0183213Actual
4387178.362022-08-018328Actual
1662599.002023-08-018373Actual
3603369.002025-01-308373Actual
33052278.002024-10-318367Actual
3138100.002022-07-028367Budget
11437260.002023-03-018314Actual
2287139.002022-07-028313Actual
13319200.002023-04-018318Budget
255548.212024-03-3183112Actual
31697124.002024-09-308316Actual
9576100.002022-12-308336Budget
22165225.002023-12-308367Actual
29294222.002024-07-318364Actual
7100152.002022-11-018315Actual
5976206.002022-10-018315Actual
9806200.002022-12-308317Budget
38395235.002025-04-018364Actual
12846109.002023-04-018316Actual
12564230.002023-04-018314Actual
3443594.382024-12-0183411Actual
9017127.002022-12-308313Actual
9993196.542022-12-308328Actual
15117384.422023-06-018318Actual
1559360.002023-07-028373Actual
20987115.002023-12-028336Actual
10845100.002023-01-308366Budget
896100.002022-05-018367Budget
406057.002022-08-018356Actual
164455.012023-07-0283212Actual
4772178.002022-09-018364Actual
781580.002022-11-018368Budget
728660.002022-11-018326Budget
17600237.002023-09-018363Actual
602130.002022-05-018336Actual
1025134.422022-05-018328Actual
1493455.002023-06-018356Actual
38956160.342025-04-0183111Actual
2843200.002022-07-028336Budget
31639266.002024-09-308365Actual
26425101.822024-04-3083111Actual
13724203.002023-05-018315Actual
742950.002022-11-018356Budget
14642209.002023-06-018314Actual
1409100.002022-06-018364Budget
27692126.292024-05-3183611Actual
2952688.002024-07-318346Actual
23729224.002024-02-298314Actual
34176222.002024-12-018367Actual
21664232.002023-12-308363Actual
34496167.782024-12-0183611Actual
2786978.452024-05-3183113Actual
466342.002022-09-018373Actual
630751.002022-10-018356Actual
3688324.162025-01-3083212Actual
19070265.002023-10-018317Actual
9203253.002022-12-308314Actual
17777135.002023-09-018315Actual
1303860.002023-04-018356Budget
2057015.652023-11-0183612Actual
3100940.122024-08-3183211Actual
17036237.002023-08-018317Actual
10594100.002023-01-308316Budget
9342200.002022-12-308315Budget
10379200.002023-01-308364Budget
3323155.632022-07-028368Actual
2502566.002024-03-318346Actual
2301767.002024-01-308356Actual
29937103.952024-07-3183411Actual
738280.002022-11-018346Budget
2154010.332023-12-0283112Actual
6037164.002022-10-018365Actual
3127587.222024-08-3183113Actual
1800983.002023-09-018366Actual
12565200.002023-04-018314Budget
2724650.002024-05-318356Actual
2440453.952024-02-2983411Actual
11578204.002023-03-018315Actual
9400185.002022-12-308365Actual
391764.002022-08-018326Actual
4120137.002022-08-018366Actual
1959200.002022-06-018317Budget
38743397.002025-04-018317Actual
29082155.642024-07-0183613Actual
504050.002022-09-018326Budget
30889207.152024-08-318328Actual
4525113.002022-09-018313Actual
7707226.842022-11-018318Actual
2531100.002022-07-028364Budget
3590280.002022-08-018314Budget
20747241.002023-12-028314Actual
6775155.002022-11-018313Actual
7627191.002022-11-018367Actual
9262196.002022-12-308364Actual
19717192.002023-11-018314Actual
11250100.002023-03-018313Budget
1176768.002023-03-018326Actual
28581554.122024-07-018318Actual
6961200.002022-11-018314Budget
3005725.232024-07-3183212Actual
2039349.702023-11-0183411Actual
11718123.002023-03-018316Actual
1490864.002023-06-018346Actual
2207158.662022-06-018368Actual
9865139.002022-12-308367Actual
5461345.032022-09-018318Actual
22130222.002023-12-308317Actual
3906515.652025-04-0183511Actual
3865375.002025-04-018356Actual
12991100.002023-04-018346Budget
167749.002022-06-018326Actual
234790.002022-07-028363Budget
35448257.152024-12-308368Actual
36386104.002025-01-308366Actual
19225157.142023-10-018368Actual
21247195.022023-12-028328Actual
518360.002022-09-018356Budget
35328296.002024-12-308367Actual
25855187.002024-04-308364Actual
3791417.782025-03-0183511Actual
10691100.002023-01-308336Budget
423140.002022-05-018365Actual
1349217.002022-06-018314Actual
37805136.932025-03-0183111Actual
3292850.002024-10-318356Actual
283100.002022-05-018364Budget
36974164.412025-01-3083113Actual
29677273.002024-07-318367Actual
35942308.002025-01-308313Actual
1064350.002023-01-308326Budget
33466170.982024-10-3183612Actual
19163437.452023-10-018318Actual
25262179.872024-03-318328Actual
15501408.002023-07-028313Actual
2355212.462024-01-3083612Actual
2692895.002024-05-318373Actual
1795156.002023-09-018346Actual
7021200.002022-11-018364Budget
22760121.002024-01-308364Actual
2746100.002022-07-028316Budget
36656202.892025-01-3083111Actual
30478264.002024-08-318315Actual
37338248.002025-03-018365Actual
1833337.992023-09-0183311Actual
220890.002022-06-018368Budget
2656852.892024-04-3083611Actual
2601062.002024-04-308316Actual
1019380.002023-01-308363Budget
18781131.002023-10-018315Actual
2603721.002024-04-308326Actual
3403132.002022-08-018313Actual
2610200.002022-07-028315Actual
1895555.002023-10-018346Actual
6117100.002022-10-018316Budget
1529233.742023-06-0183311Actual
7020162.002022-11-018364Actual
37747296.542025-03-018368Actual
1624511.402023-07-0283211Actual
20134160.002023-11-018367Actual
55240.002022-05-018326Budget
30420310.002024-08-318364Actual
15807100.002023-07-028316Actual
5322169.002022-09-018317Actual
1165142.002022-06-018313Actual
25141306.002024-03-318317Actual
37210471.002025-03-018314Actual
835200.002022-05-018317Budget
36301144.002025-01-308336Actual
29910110.342024-07-3183311Actual
952660.002022-12-308326Budget
3402100.002022-08-018313Budget
3783332.672025-03-0183211Actual
36536551.092025-01-308318Actual
1636043.312023-07-0283611Actual
28106493.002024-07-018314Actual
1686628.002023-08-018326Actual
9805223.002022-12-308317Actual
30208155.642024-07-3183613Actual
7160157.002022-11-018365Actual
1772100.002022-06-018346Budget
8690200.002022-12-028317Budget
24674223.002024-03-318363Actual
505133.002022-05-018316Actual
6695100.002022-10-018368Budget
18723137.002023-10-018364Actual
16568211.002023-08-018363Actual
9479140.002022-12-308316Actual
39337213.542025-04-0183613Actual
28233256.002024-07-018365Actual
16533358.002023-08-018313Actual
2193376.002023-12-308316Actual
38152141.612025-03-0183213Actual
2996130.002022-07-028366Actual
205395.012023-11-0183212Actual
35706134.802024-12-3083112Actual
32425224.062024-09-3083213Actual
38183266.172025-03-0183613Actual
3582581.962024-12-3083113Actual
13508341.002023-05-018313Actual
458474.002022-09-018363Actual
12990112.002023-04-018346Actual
23107225.002024-01-308317Actual
17157126.842023-08-018328Actual
1243976.002023-04-018363Actual
2144811.402023-12-0283511Actual
12627200.002023-04-018364Budget
10133121.002023-01-308313Actual
12944100.002023-04-018336Budget
35123.002022-05-018313Actual
2098200.002022-06-018318Budget
2399677.002024-02-298346Actual
18187135.932023-09-018328Actual
39157128.422025-04-0183112Actual
34733141.612024-12-0183613Actual
28523247.002024-07-018367Actual
26871282.002024-05-318363Actual
1830614.592023-09-0183211Actual
2667200.002022-07-028365Actual
32961129.002024-10-318366Actual
30091173.102024-07-3183612Actual
38488293.002025-04-018365Actual
255816.082024-03-3183212Actual
966942.002022-12-308356Actual
8879135.932022-12-028328Actual
16839111.002023-08-018316Actual
326490.002022-07-028328Budget
9478100.002022-12-308316Budget
3685596.512025-01-3083112Actual
27631100.762024-05-3183411Actual
2947238.002024-07-318326Actual
64984.002022-05-018346Actual
3789206.002022-08-018365Actual
2207389.002023-12-308366Actual
30923313.212024-08-318368Actual
2093281.002023-12-028316Actual
32458141.612024-09-3083613Actual
1629948.632023-07-0283411Actual
10516100.002023-01-308365Budget
12626182.002023-04-018364Actual
578840.002022-10-018373Budget
3857360.002025-04-018326Actual
25820270.002024-04-308314Actual
8361153.002022-12-028316Actual
504151.002022-09-018326Actual
2095930.002023-12-028326Actual
30626120.002024-08-318336Actual
222200.002022-05-018314Budget
32550209.002024-10-318363Actual
7099200.002022-11-018315Budget

Generated 2025-05-31 11:53:36.245 UTC