[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-218368Actual
27194150.002024-05-228336Actual
2000943.002023-10-238356Actual
691330.002022-10-238373Budget
5509100.002022-08-238328Budget
10984200.002023-01-218367Budget
1890139.002023-09-228326Actual
17129314.722023-07-238318Actual
17071169.002023-07-238367Actual
7567264.002022-10-238317Actual
11640100.002023-02-208365Budget
28643214.722024-06-228368Actual
13427100.002023-03-238368Budget
742950.002022-10-238356Budget
27429429.882024-05-228318Actual
2301767.002024-01-218356Actual
9017127.002022-12-218313Actual
32961129.002024-10-228366Actual
1830614.592023-08-2383211Actual
4446100.002022-07-238368Budget
775490.002022-10-238328Budget
28844100.762024-06-2283611Actual
34000144.002024-11-228336Actual
5648100.002022-09-228313Budget
2543634.802024-03-2283411Actual
3331272.042024-10-2283411Actual
14882109.002023-05-238336Actual
29352293.002024-07-228315Actual
2440453.952024-02-2083411Actual
13664153.002023-04-228364Actual
3652157.002022-07-238364Actual
1559360.002023-06-238373Actual
4386100.002022-07-238328Budget
1936540.122023-09-2283411Actual
4913165.002022-08-238365Actual
4121100.002022-07-238366Budget
28140242.002024-06-228364Actual
8752169.002022-11-238367Actual
1735814.592023-07-2383511Actual
7755116.232022-10-238328Actual
34408101.822024-11-2283311Actual
37536118.002025-02-208366Actual
14769122.002023-05-238365Actual
3573456.082024-12-2183212Actual
28902126.292024-06-2283112Actual
21988122.002023-12-218336Actual
1223680.002023-02-208328Budget
2269787.002024-01-218373Actual
2154010.332023-11-2383112Actual
2747110.002022-06-238316Actual
29677273.002024-07-228367Actual
976200.002022-04-228318Budget
728763.002022-10-238326Actual
33675205.002024-11-228363Actual
3520351.002024-12-218356Actual
15621183.002023-06-238314Actual
3443594.382024-11-2283411Actual
2609200.002022-06-238315Budget
33524134.592024-10-2283113Actual
630860.002022-09-228356Budget
220890.002022-05-238368Budget
29763213.212024-07-228328Actual
17430.002022-04-228373Budget
20874181.002023-11-238365Actual
2549667.782024-03-2283611Actual
2099260.182022-05-238318Actual
10133121.002023-01-218313Actual
636779.002022-09-228366Actual
37090436.002025-02-208313Actual
1851216.722023-08-2383612Actual
25915234.002024-04-218315Actual
424200.002022-04-228365Budget
13819108.002023-04-228316Actual
2093281.002023-11-238316Actual
31334159.152024-08-2283613Actual
18604202.002023-09-228363Actual
30923313.212024-08-228368Actual
2101379.002023-11-238346Actual
30176181.962024-07-2283213Actual
967050.002022-12-218356Budget
102490.002022-04-228328Budget
13098100.002023-03-238366Budget
1833337.992023-08-2383311Actual
31302155.642024-08-2283213Actual
4199200.002022-07-238317Budget
952751.002022-12-218326Actual
14053238.002023-04-228367Actual
245239.272024-02-2083112Actual
15117384.422023-05-238318Actual
19598334.002023-10-238313Actual
2193376.002023-12-218316Actual
19163437.452023-09-228318Actual
20627372.002023-11-238313Actual
3488294.002024-12-218373Actual
6960220.002022-10-238314Actual
28701185.872024-06-2283111Actual
1866147.002023-09-228373Actual
27604128.422024-05-2283311Actual
13543250.002023-04-228363Actual
2472200.002022-06-238314Budget
31426215.002024-09-218363Actual
35767225.232024-12-2183612Actual
3035794.002024-08-228373Actual
3177881.002024-09-218346Actual
2893025.232024-06-2283212Actual
3213482.682024-09-2183211Actual
8751200.002022-11-238367Budget
30385393.002024-08-228314Actual
22852131.002024-01-218365Actual
10845100.002023-01-218366Budget
15807100.002023-06-238316Actual
3966136.002022-07-238336Actual
3965100.002022-07-238336Budget
30208155.642024-07-2283613Actual
5897133.002022-09-228364Actual
36656202.892025-01-2183111Actual
282165.002022-04-228364Actual
37685454.122025-02-208318Actual
2746100.002022-06-238316Budget
164455.012023-06-2383212Actual
13428191.992023-03-238368Actual
5836280.002022-09-228314Budget
10594100.002023-01-218316Budget
13239177.002023-03-238367Actual
37451120.002025-02-208336Actual
32876130.002024-10-228336Actual
11172149.572023-01-218368Actual
34554110.342024-11-2283112Actual
32014257.152024-09-218328Actual
35236101.002024-12-218366Actual
18781131.002023-09-228315Actual
35151132.002024-12-218336Actual
12705215.002023-03-238315Actual
16746185.002023-07-238315Actual
3653200.002022-07-238364Budget
578942.002022-09-228373Actual
3118344.382024-08-2283212Actual
27139104.002024-05-228316Actual
38240375.002025-03-238313Actual
29797261.692024-07-228368Actual
7894100.002022-11-238313Budget
2923196.002024-07-228373Actual
2103958.002023-11-238356Actual
36153313.002025-01-218315Actual
144355.012023-04-2283212Actual
35414217.752024-12-218328Actual
2947238.002024-07-228326Actual
21749196.002023-12-218314Actual
39337213.542025-03-2383613Actual
32398139.852024-09-2183113Actual
6775155.002022-10-238313Actual
9400185.002022-12-218365Actual
18929105.002023-09-228336Actual
37210471.002025-02-208314Actual
17600237.002023-08-238363Actual
754107.002022-04-228366Actual
962377.002022-12-218346Actual
9479140.002022-12-218316Actual
1992936.002023-10-238326Actual
8081256.002022-11-238314Actual
1190945.002023-02-208356Actual
28291135.002024-06-228316Actual
3685596.512025-01-2183112Actual
34234466.242024-11-228318Actual
14557237.002023-05-238363Actual
39277122.312025-03-2383113Actual
1493455.002023-05-238356Actual
1482792.002023-05-238316Actual
3731200.002022-07-238315Budget
31604279.002024-09-218315Actual
188088.002022-05-238366Actual
7568200.002022-10-238317Budget
2148251.822023-11-2383611Actual
2531100.002022-06-238364Budget
2988341.192024-07-2283211Actual
2648049.702024-04-2183311Actual
2650746.502024-04-2183411Actual
2207158.662022-05-238368Actual
25296187.452024-03-228368Actual
36564217.752025-01-218328Actual
18101158.002023-08-238367Actual
3556187.992024-12-2183311Actual
3172439.002024-09-218326Actual
738393.002022-10-238346Actual
12991100.002023-03-238346Budget
10692141.002023-01-218336Actual
2757760.332024-05-2283211Actual
32821144.002024-10-228316Actual
2601062.002024-04-218316Actual
423140.002022-04-228365Actual
3373276.002024-11-228373Actual
10739117.002023-01-218346Actual
1887474.002023-09-228316Actual
12944100.002023-03-238336Budget
293750.002022-06-238356Budget
1800983.002023-08-238366Actual
182044.002022-05-238356Actual
6116107.002022-09-228316Actual
4772178.002022-08-238364Actual
11250100.002023-02-208313Budget
8361153.002022-11-238316Actual
3180460.002024-09-218356Actual
1523780.552023-05-2383111Actual
29294222.002024-07-228364Actual
3076248.002022-06-238317Actual
18159288.972023-08-238318Actual
18220210.182023-08-238368Actual
37713304.122025-02-208328Actual
167640.002022-05-238326Budget
1636043.312023-06-2383611Actual
18187135.932023-08-238328Actual
29585102.002024-07-228366Actual
4013101.002022-07-238346Actual
13724203.002023-04-228315Actual
11639189.002023-02-208365Actual
2437735.872024-02-2083311Actual
2839869.002024-06-228356Actual
3408492.002024-11-228366Actual
12109138.002023-02-208367Actual
795490.002022-11-238363Actual
803330.002022-11-238373Budget
31036117.782024-08-2283311Actual
69550.002022-04-228356Budget
69655.002022-04-228356Actual
1191060.002023-02-208356Budget
10515146.002023-01-218365Actual
5508160.182022-08-238328Actual
2843200.002022-06-238336Budget
3627336.002025-01-218326Actual
17777135.002023-08-238315Actual
30478264.002024-08-228315Actual
1647610.332023-06-2383612Actual
13178200.002023-03-238317Budget
7160157.002022-10-238365Actual
35293356.002024-12-218317Actual
24203310.182024-02-208318Actual
728660.002022-10-238326Budget
2837290.002024-06-228346Actual
10054164.722022-12-218368Actual
7239100.002022-10-238316Budget
1064350.002023-01-218326Budget
195106.082023-09-2283212Actual
39157128.422025-03-2383112Actual
1847911.402023-08-2383112Actual
8610112.002022-11-238366Actual
2952688.002024-07-228346Actual
1797736.002023-08-238356Actual
8219184.002022-11-238315Actual
34701171.432024-11-2283213Actual
1490864.002023-05-238346Actual
25141306.002024-03-228317Actual
3397240.002024-11-228326Actual
22165225.002023-12-218367Actual
19809163.002023-10-238315Actual
174776.082023-07-2383212Actual
2133962.462023-11-2383111Actual
6695100.002022-09-228368Budget
38125113.532025-02-2083113Actual
16781185.002023-07-238365Actual
177398.002022-05-238346Actual
38395235.002025-03-238364Actual
242535.002022-06-238373Actual
36974164.412025-01-2183113Actual
2157314.592023-11-2383612Actual
683590.002022-10-238363Budget
25698293.002024-04-218313Actual
64984.002022-04-228346Actual
977273.812022-04-228318Actual
578840.002022-09-228373Budget
25733213.002024-04-218363Actual
32458141.612024-09-2183613Actual
17870113.002023-08-238316Actual
38360450.002025-03-238314Actual
2045448.632023-10-2383611Actual
12047200.002023-02-208317Budget
962280.002022-12-218346Budget
38453253.002025-03-238315Actual
1392651.002023-04-228356Actual
346479.002022-07-238363Actual
33466170.982024-10-2283612Actual
29259385.002024-07-228314Actual
2666115.652024-04-2183612Actual
2196031.002023-12-218326Actual
795590.002022-11-238363Budget
33887271.002024-11-228365Actual
19751116.002023-10-238364Actual
23262155.632024-01-218368Actual
3833264.002025-03-238373Actual
35852167.922024-12-2183213Actual
391764.002022-07-238326Actual
24793104.002024-03-228364Actual
10319200.002023-01-218314Budget
17685175.002023-08-238314Actual
3517780.002024-12-218346Actual
122390.002022-05-238363Budget
12298100.002023-02-208368Budget
29735479.882024-07-228318Actual
31752143.002024-09-218336Actual
38275211.002025-03-238363Actual
4387178.362022-07-238328Actual
11437260.002023-02-208314Actual
2144811.402023-11-2383511Actual
21219395.032023-11-238318Actual
3403132.002022-07-238313Actual
17157126.842023-07-238328Actual
1360291.002023-04-228373Actual
36386104.002025-01-218366Actual
6445264.002022-09-228317Actual
34141387.002024-11-228317Actual
2237035.872023-12-2183211Actual
2098200.002022-05-238318Budget
4445157.142022-07-238368Actual
1836037.992023-08-2383411Actual
1165142.002022-05-238313Actual
17036237.002023-07-238317Actual
28488445.002024-06-228317Actual
37245317.002025-02-208364Actual
2004278.002023-10-238366Actual
27631100.762024-05-2283411Actual
18816185.002023-09-228365Actual
108490.002022-04-228368Budget
3065271.002024-08-228346Actual
37303301.002025-02-208315Actual
972788.002022-12-218366Actual
1998369.002023-10-238346Actual
850479.002022-11-238346Actual
513765.002022-08-238346Actual
39304231.082025-03-2383213Actual
28198264.002024-06-228315Actual
4120137.002022-07-238366Actual
26304542.002024-04-218318Actual
279529.002022-06-238326Actual
4260200.002022-07-238367Budget
36301144.002025-01-218336Actual
24674223.002024-03-228363Actual
466240.002022-08-238373Budget
1289550.002023-03-238326Budget
23857163.002024-02-208365Actual
3221536.932024-09-2183511Actual
35976233.002025-01-218363Actual
2245784.802023-12-2183611Actual
3014969.672024-07-2283113Actual
11436200.002023-02-208314Budget
12564230.002023-03-238314Actual
28431111.002024-06-228366Actual
37627303.002025-02-208367Actual
1727726.292023-07-2383211Actual
1750816.722023-07-2383612Actual
29022122.312024-06-2283113Actual
9399200.002022-12-218365Budget
3343224.162024-10-2283212Actual
8220200.002022-11-238315Budget
27986398.002024-06-228313Actual
2692895.002024-05-228373Actual
1531950.762023-05-2383411Actual
7159200.002022-10-238365Budget
8282200.002022-11-238365Budget
3742339.002025-02-208326Actual
36095284.002025-01-218364Actual
504100.002022-04-228316Budget
19632220.002023-10-238363Actual
2405467.002024-02-208366Actual
2287139.002022-06-238313Actual
952660.002022-12-218326Budget
9203253.002022-12-218314Actual
1627236.932023-06-2383311Actual
2611748.002024-04-218356Actual
21247195.022023-11-238328Actual
2337545.442024-01-2183311Actual
25262179.872024-03-228328Actual
32763282.002024-10-228365Actual
30029118.852024-07-2283112Actual
893780.002022-11-238368Budget
1336780.002023-03-238328Budget
55240.002022-04-228326Budget
1078668.002023-01-218356Actual
8080200.002022-11-238314Budget
36188207.002025-01-218365Actual
10924200.002023-01-218317Budget
34945290.002024-12-218364Actual
1025134.422022-04-228328Actual
1842148.632023-08-2383611Actual
14141137.452023-04-228328Actual
3591245.002022-07-238314Actual
3405262.002024-11-228356Actual
7335100.002022-10-238336Budget
30513241.002024-08-228365Actual
2561310.332024-03-2283612Actual
32670298.002024-10-228364Actual
8831231.392022-11-238318Actual
7628200.002022-10-238367Budget
19844135.002023-10-238365Actual
13630167.002023-04-228314Actual
14175167.752023-04-228368Actual
37001181.962025-01-2183213Actual
6507200.002022-09-228367Budget
28609226.842024-06-228328Actual
12189200.002023-02-208318Budget
2615066.002024-04-218366Actual
27048281.002024-05-228315Actual
1251647.002023-03-238373Actual
915424.002022-12-218373Actual
2996130.002022-06-238366Actual
1496779.002023-05-238366Actual
28021254.002024-06-228363Actual
4992116.002022-08-238316Actual
915530.002022-12-218373Budget
22284158.662023-12-218368Actual
38686117.002025-03-238366Actual
855172.002022-11-238356Actual
1019289.002023-01-218363Actual
31697124.002024-09-218316Actual
225155.012023-12-2183112Actual
29855184.812024-07-2283111Actual
32306124.172024-09-2183112Actual
10318217.002023-01-218314Actual
3127587.222024-08-2283113Actual
38956160.342025-03-2383111Actual
518464.002022-08-238356Actual
1901394.002023-09-228366Actual
15862115.002023-06-238336Actual
4259167.002022-07-238367Actual
30626120.002024-08-228336Actual
17191182.902023-07-238368Actual
1027130.002023-01-218373Budget
2334841.192024-01-2183211Actual
3918556.082025-03-2383212Actual
28233256.002024-06-228365Actual
14642209.002023-05-238314Actual
26244248.002024-04-218367Actual
3561518.842024-12-2183511Actual
38836470.792025-03-238318Actual
3284834.002024-10-228326Actual
15059227.002023-05-238367Actual
34100.002022-04-228313Budget
27549179.492024-05-2283111Actual
15024295.002023-05-238317Actual
2254817.782023-12-2183612Actual
94102.002022-04-228363Actual
14523296.002023-05-238313Actual
2786978.452024-05-2283113Actual
30889207.152024-08-228328Actual
11718123.002023-02-208316Actual
3865375.002025-03-238356Actual
2036622.042023-10-2383311Actual
9866200.002022-12-218367Budget
1487200.002022-05-238315Budget
9202200.002022-12-218314Budget
887890.002022-11-238328Budget
36246150.002025-01-218316Actual
26365222.302024-04-218368Actual
2346266.722024-01-2183611Actual
1692072.002023-07-238346Actual
23644182.002024-02-208363Actual
1222102.002022-05-238363Actual
3402100.002022-07-238313Budget
33172257.152024-10-228368Actual
755100.002022-04-228366Budget
35386466.242024-12-218318Actual
27371266.002024-05-228367Actual
602130.002022-04-228336Actual
205128.212023-10-2383112Actual
25820270.002024-04-218314Actual
32607118.002024-10-228373Actual
2671974.942024-04-2183113Actual
22725211.002024-01-218314Actual
11816137.002023-02-208336Actual
1662599.002023-07-238373Actual
2875687.992024-06-2283311Actual
39219211.402025-03-2383612Actual
24999121.002024-03-228336Actual
21841194.002023-12-218315Actual
2765844.382024-05-2283511Actual
18689220.002023-09-228314Actual
14113338.972023-04-228318Actual
3590280.002022-07-238314Budget
22818173.002024-01-218315Actual
4711240.002022-08-238314Actual
2494476.002024-03-228316Actual
1697998.002023-07-238366Actual
6774100.002022-10-238313Budget
35096102.002024-12-218316Actual
33230185.872024-10-2283111Actual
28964153.952024-06-2283612Actual
3783332.672025-02-2083211Actual
1583420.002023-06-238326Actual
840860.002022-11-238326Budget
15145143.512023-05-238328Actual
2831834.002024-06-228326Actual
38898237.452025-03-238368Actual
15656141.002023-06-238364Actual
32188108.212024-09-2183411Actual
3789206.002022-07-238365Actual
1549132.002022-05-238365Actual
1485436.002023-05-238326Actual
2042028.422023-10-2383511Actual
15749163.002023-06-238365Actual
34674157.402024-11-2283113Actual
38601155.002025-03-238336Actual
9590.002022-04-228363Budget
3325869.912024-10-2283211Actual
9806200.002022-12-218317Budget
55346.002022-04-228326Actual
12376124.002023-03-238313Actual
9575138.002022-12-218336Actual
38152141.612025-02-2083213Actual
5570141.992022-08-238368Actual
738280.002022-10-238346Budget
7627191.002022-10-238367Actual
3100940.122024-08-2283211Actual
2535486.932024-03-2283111Actual
19717192.002023-10-238314Actual

Generated 2025-05-22 04:17:53.097 UTC