[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-05-0383612Actual
648100.002022-05-038346Budget
26871282.002024-06-028363Actual
28844100.762024-07-0383611Actual
9478100.002023-01-018316Budget
10458180.002023-02-018315Actual
896100.002022-05-038367Budget
21841194.002024-01-018315Actual
37245317.002025-03-038364Actual
6117100.002022-10-038316Budget
2872951.822024-07-0383211Actual
9575138.002023-01-018336Actual
4339219.272022-08-038318Actual
504100.002022-05-038316Budget
38488293.002025-04-038365Actual
2952688.002024-08-028346Actual
38395235.002025-04-038364Actual
326490.002022-07-048328Budget
20220178.362023-11-038328Actual
6037164.002022-10-038365Actual
11969100.002023-03-038366Budget
2650746.502024-05-0283411Actual
5381200.002022-09-038367Budget
3517780.002025-01-018346Actual
2342914.592024-02-0183511Actual
3582581.962025-01-0183113Actual
630860.002022-10-038356Budget
18929105.002023-10-038336Actual
12943128.002023-04-038336Actual
293859.002022-07-048356Actual
38152141.612025-03-0383213Actual
4259167.002022-08-038367Actual
3865375.002025-04-038356Actual
11577200.002023-03-038315Budget
1243976.002023-04-038363Actual
32425224.062024-10-0283213Actual
38864179.872025-04-038328Actual
742950.002022-11-038356Budget
16159234.422023-07-048368Actual
1186286.002023-03-038346Actual
25141306.002024-04-028317Actual
2668200.002022-07-048365Budget
5090100.002022-09-038336Budget
7895114.002022-12-048313Actual
10594100.002023-02-018316Budget
32106167.782024-10-0283111Actual
1223680.002023-03-038328Budget
23609331.002024-03-028313Actual
2242453.952024-01-0183411Actual
29082155.642024-07-0383613Actual
2036622.042023-11-0383311Actual
22284158.662024-01-018368Actual
15807100.002023-07-048316Actual
31986478.362024-10-028318Actual
4993100.002022-09-038316Budget
29797261.692024-08-028368Actual
20627372.002023-12-048313Actual
35386466.242025-01-018318Actual
38240375.002025-04-038313Actual
17071169.002023-08-038367Actual
18101158.002023-09-038367Actual
2890100.002022-07-048346Budget
11639189.002023-03-038365Actual
36061480.002025-02-018314Actual
23857163.002024-03-028365Actual
2505134.002024-04-028356Actual
2142153.952023-12-0483411Actual
505133.002022-05-038316Actual
9016100.002023-01-018313Budget
976200.002022-05-038318Budget
738280.002022-11-038346Budget
4992116.002022-09-038316Actual
34262281.392024-12-038328Actual
11437260.002023-03-038314Actual
6038200.002022-10-038365Budget
32248101.822024-10-0283611Actual
16039230.002023-07-048367Actual
1887474.002023-10-038316Actual
27371266.002024-06-028367Actual
2144811.402023-12-0483511Actual
4710280.002022-09-038314Budget
2601062.002024-05-028316Actual
3862777.002025-04-038346Actual
3443594.382024-12-0383411Actual
34141387.002024-12-038317Actual
31894371.002024-10-028317Actual
27194150.002024-06-028336Actual
21875125.002024-01-018365Actual
23228152.602024-02-018328Actual
17925125.002023-09-038336Actual
19598334.002023-11-038313Actual
1019380.002023-02-018363Budget
2692895.002024-06-028373Actual
37338248.002025-03-038365Actual
8830200.002022-12-048318Budget
1727726.292023-08-0383211Actual
34295219.272024-12-038368Actual
29585102.002024-08-028366Actual
24674223.002024-04-028363Actual
2305095.002024-02-018366Actual
5243112.002022-09-038366Actual
7160157.002022-11-038365Actual
5089118.002022-09-038336Actual
30300242.002024-09-028363Actual
69655.002022-05-038356Actual
2875687.992024-07-0383311Actual
6261114.002022-10-038346Actual
29855184.812024-08-0283111Actual
9726100.002023-01-018366Budget
23970117.002024-03-028336Actual
1789732.002023-09-038326Actual
164455.012023-07-0483212Actual
9576100.002023-01-018336Budget
15656141.002023-07-048364Actual
39277122.312025-04-0383113Actual
3005725.232024-08-0283212Actual
1628100.002022-06-038316Budget
10845100.002023-02-018366Budget
12705215.002023-04-038315Actual
3520351.002025-01-018356Actual
966942.002023-01-018356Actual
29139397.002024-08-028313Actual
1726150.002022-06-038336Actual
15179166.242023-06-038368Actual
2435026.292024-03-0283211Actual
10379200.002023-02-018364Budget
24999121.002024-04-028336Actual
8751200.002022-12-048367Budget
9805223.002023-01-018317Actual
38360450.002025-04-038314Actual
7239100.002022-11-038316Budget
3458243.312024-12-0383212Actual
3791417.782025-03-0383511Actual
8879135.932022-12-048328Actual
7021200.002022-11-038364Budget
16688124.002023-08-038364Actual
2530147.002022-07-048364Actual
32670298.002024-11-028364Actual
255816.082024-04-0283212Actual
423140.002022-05-038365Actual
3138100.002022-07-048367Budget
391764.002022-08-038326Actual
3216200.002022-07-048318Budget
25950202.002024-05-028365Actual
1954111.402023-10-0383612Actual
19191190.482023-10-038328Actual
13178200.002023-04-038317Budget
3966136.002022-08-038336Actual
31391402.002024-10-028313Actual
3965100.002022-08-038336Budget
38275211.002025-04-038363Actual
850580.002022-12-048346Budget
2139456.082023-12-0483311Actual
34733141.612024-12-0383613Actual
11816137.002023-03-038336Actual
5461345.032022-09-038318Actual
4773200.002022-09-038364Budget
8360100.002022-12-048316Budget
7567264.002022-11-038317Actual
20134160.002023-11-038367Actual
94102.002022-05-038363Actual
2543634.802024-04-0283411Actual
15117384.422023-06-038318Actual
28643214.722024-07-038368Actual
23729224.002024-03-028314Actual
25234367.752024-04-028318Actual
27549179.492024-06-0283111Actual
30571125.002024-09-028316Actual
2777827.362024-06-0283212Actual
8141175.002022-12-048364Actual
27986398.002024-07-038313Actual
28346163.002024-07-038336Actual
23764167.002024-03-028364Actual
22165225.002024-01-018367Actual
2653411.402024-05-0283511Actual
31334159.152024-09-0283613Actual
2245784.802024-01-0183611Actual
25915234.002024-05-028315Actual
39038127.362025-04-0383411Actual
23107225.002024-02-018317Actual
33675205.002024-12-038363Actual
3790200.002022-08-038365Budget
1064350.002023-02-018326Budget
691330.002022-11-038373Budget
14175167.752023-05-038368Actual
1621781.612023-07-0483111Actual
18604202.002023-10-038363Actual
1131180.002023-03-038363Budget
31036117.782024-09-0283311Actual
1222102.002022-06-038363Actual
1196893.002023-03-038366Actual
748886.002022-11-038366Actual
3898473.102025-04-0383211Actual
3075200.002022-07-048317Budget
1933822.042023-10-0383311Actual
37477102.002025-03-038346Actual
29022122.312024-07-0383113Actual
26990240.002024-06-028364Actual
5322169.002022-09-038317Actual
33052278.002024-11-028367Actual
5836280.002022-10-038314Budget
1895555.002023-10-038346Actual
21161178.002023-12-048367Actual
37713304.122025-03-038328Actual
21281169.272023-12-048368Actual
21247195.022023-12-048328Actual
1942567.782023-10-0383611Actual
4711240.002022-09-038314Actual
19751116.002023-11-038364Actual
34945290.002025-01-018364Actual
1223798.052023-03-038328Actual
3901173.102025-04-0383311Actual
1998369.002023-11-038346Actual
223217.002022-05-038314Actual
2508495.002024-04-028366Actual
14882109.002023-06-038336Actual
743039.002022-11-038356Actual
10923197.002023-02-018317Actual
3292850.002024-11-028356Actual
2881022.042024-07-0383511Actual
1959200.002022-06-038317Budget
2843200.002022-07-048336Budget
32607118.002024-11-028373Actual
1800983.002023-09-038366Actual
1549132.002022-06-038365Actual
32340168.852024-10-0283612Actual
167640.002022-06-038326Budget
38836470.792025-04-038318Actual
6445264.002022-10-038317Actual
15501408.002023-07-048313Actual
18569419.002023-10-038313Actual
967050.002023-01-018356Budget
16568211.002023-08-038363Actual
2497120.002024-04-028326Actual
835200.002022-05-038317Budget
1881100.002022-06-038366Budget
30265417.002024-09-028313Actual
2727997.002024-06-028366Actual
7336138.002022-11-038336Actual
14141137.452023-05-038328Actual
5897133.002022-10-038364Actual
31697124.002024-10-028316Actual
5242100.002022-09-038366Budget
6366100.002022-10-038366Budget
6507200.002022-10-038367Budget
21749196.002024-01-018314Actual
2332063.532024-02-0183111Actual
3065271.002024-09-028346Actual
35123.002022-05-038313Actual
3590280.002022-08-038314Budget
1485436.002023-06-038326Actual
279440.002022-07-048326Budget
1251730.002023-04-038373Budget
37001181.962025-02-0183213Actual
1078668.002023-02-018356Actual
10318217.002023-02-018314Actual
28488445.002024-07-038317Actual
36974164.412025-02-0183113Actual
12847100.002023-04-038316Budget
36478290.002025-02-018367Actual
2148251.822023-12-0483611Actual
35767225.232025-01-0183612Actual
15145143.512023-06-038328Actual
16839111.002023-08-038316Actual
17191182.902023-08-038368Actual
907690.002023-01-018363Budget
1733156.082023-08-0383411Actual
2437735.872024-03-0283311Actual
38956160.342025-04-0383111Actual
2172143.002024-01-018373Actual
6635100.002022-10-038328Budget
2057015.652023-11-0383612Actual
36443414.002025-02-018317Actual
7568200.002022-11-038317Budget
1027130.002023-02-018373Budget
2031186.932023-11-0383111Actual
37685454.122025-03-038318Actual
26836345.002024-06-028313Actual
13427100.002023-04-038368Budget
35448257.152025-01-018368Actual
234674.002022-07-048363Actual
11499200.002023-03-038364Budget
3635370.002025-02-018356Actual
10132100.002023-02-018313Budget
37805136.932025-03-0383111Actual
27081195.002024-06-028365Actual
242430.002022-07-048373Budget
130030.002022-06-038373Budget
55240.002022-05-038326Budget
840860.002022-12-048326Budget
225155.012024-01-0183112Actual
6960220.002022-11-038314Actual
3800586.932025-03-0383112Actual
35648115.652025-01-0183611Actual
1559360.002023-07-048373Actual
2891101.002022-07-048346Actual
2291089.002024-02-018316Actual
4338200.002022-08-038318Budget
12048187.002023-03-038317Actual
3857360.002025-04-038326Actual
27220106.002024-06-028346Actual
24793104.002024-04-028364Actual
20840177.002023-12-048315Actual
1490864.002023-06-038346Actual
2786978.452024-06-0283113Actual
887890.002022-12-048328Budget
4386100.002022-08-038328Budget
602130.002022-05-038336Actual
4012100.002022-08-038346Budget
19844135.002023-11-038365Actual
5976206.002022-10-038315Actual
795490.002022-12-048363Actual
36564217.752025-02-018328Actual
962280.002023-01-018346Budget
1750816.722023-08-0383612Actual
2239746.502024-01-0183311Actual
2667200.002022-07-048365Actual
7335100.002022-11-038336Budget
28106493.002024-07-038314Actual
20874181.002023-12-048365Actual
2443112.462024-03-0283511Actual
11436200.002023-03-038314Budget
571183.002022-10-038363Actual
18187135.932023-09-038328Actual
3180460.002024-10-028356Actual
1426313.532023-05-0383211Actual
35942308.002025-02-018313Actual
31511423.002024-10-028314Actual
7099200.002022-11-038315Budget
122390.002022-06-038363Budget
13724203.002023-05-038315Actual
21630312.002024-01-018313Actual
1730435.872023-08-0383311Actual
17530.002022-05-038373Actual
22965103.002024-02-018336Actual
1165142.002022-06-038313Actual
174506.082023-08-0383112Actual
1960190.002022-06-038317Actual
28431111.002024-07-038366Actual
38453253.002025-04-038315Actual
26244248.002024-05-028367Actual
23822179.002024-03-028315Actual
7706200.002022-11-038318Budget
23915113.002024-03-028316Actual
38686117.002025-04-038366Actual
31546240.002024-10-028364Actual
6116107.002022-10-038316Actual
3290297.002024-11-028346Actual
10739117.002023-02-018346Actual
3803323.102025-03-0383212Actual
2893025.232024-07-0383212Actual
1968994.002023-11-038373Actual
11250100.002023-03-038313Budget
25296187.452024-04-028368Actual
29735479.882024-08-028318Actual
19632220.002023-11-038363Actual
2662714.592024-05-0283112Actual
23200285.932024-02-018318Actual
2099260.182022-06-038318Actual
781580.002022-11-038368Budget
728660.002022-11-038326Budget
2502566.002024-04-028346Actual
1992936.002023-11-038326Actual
9993196.542023-01-018328Actual
19070265.002023-10-038317Actual
18723137.002023-10-038364Actual
32306124.172024-10-0283112Actual
21783103.002024-01-018364Actual
37536118.002025-03-038366Actual
8458140.002022-12-048336Actual
803232.002022-12-048373Actual
33945133.002024-12-038316Actual
1636043.312023-07-0483611Actual
13177174.002023-04-038317Actual
30513241.002024-09-028365Actual
34616197.572024-12-0383612Actual
2106996.002023-12-048366Actual
11863100.002023-03-038346Budget
32961129.002024-11-028366Actual
15024295.002023-06-038317Actual
2095930.002023-12-048326Actual
35976233.002025-02-018363Actual
2269787.002024-02-018373Actual
1772100.002022-06-038346Budget
1588864.002023-07-048346Actual
293750.002022-07-048356Budget
803330.002022-12-048373Budget
1594778.002023-07-048366Actual
3328576.292024-11-0283311Actual
10516100.002023-02-018365Budget
4852209.002022-09-038315Actual
32014257.152024-10-028328Actual
1632613.532023-07-0483511Actual
12706200.002023-04-038315Budget
11815100.002023-03-038336Budget
33346113.532024-11-0283611Actual
6634135.932022-10-038328Actual
10515146.002023-02-018365Actual
354240.002022-08-038373Budget
755100.002022-05-038366Budget
3671189.062025-02-0183311Actual
2656852.892024-05-0283611Actual
13098100.002023-04-038366Budget
1836037.992023-09-0383411Actual
915424.002023-01-018373Actual
39157128.422025-04-0383112Actual
458474.002022-09-038363Actual
4387178.362022-08-038328Actual
8831231.392022-12-048318Actual
34790375.002025-01-018313Actual
7707226.842022-11-038318Actual
23262155.632024-02-018368Actual
26746227.572024-05-0283213Actual
915530.002023-01-018373Budget
3216192.252024-10-0283311Actual
24639372.002024-04-028313Actual
1535377.362023-06-0383611Actual
3323155.632022-07-048368Actual
279529.002022-07-048326Actual
2947238.002024-08-028326Actual
195106.082023-10-0383212Actual
2997100.002022-07-048366Budget
2293721.002024-02-018326Actual
15059227.002023-06-038367Actual
10457200.002023-02-018315Budget
1493455.002023-06-038356Actual
952751.002023-01-018326Actual
3668466.722025-02-0183211Actual
20192328.362023-11-038318Actual
21988122.002024-01-018336Actual
1765741.002023-09-038373Actual
3742339.002025-03-038326Actual
1138830.002023-03-038373Budget
245502.892024-03-0283212Actual
6213100.002022-10-038336Budget
1827867.782023-09-0383111Actual
33230185.872024-11-0283111Actual
3561518.842025-01-0183511Actual
28291135.002024-07-038316Actual
108490.002022-05-038368Budget
5648100.002022-10-038313Budget
2000943.002023-11-038356Actual
14676114.002023-06-038364Actual
20662221.002023-12-048363Actual
4120137.002022-08-038366Actual
28021254.002024-07-038363Actual
346479.002022-08-038363Actual
13508341.002023-05-038313Actual
26209320.002024-05-028317Actual
34100.002022-05-038313Budget
22852131.002024-02-018365Actual
13318288.972023-04-038318Actual
1990295.002023-11-038316Actual
9203253.002023-01-018314Actual
2033925.232023-11-0383211Actual
1583420.002023-07-048326Actual
1898141.002023-10-038356Actual
1544416.722023-06-0383612Actual
222200.002022-05-038314Budget
19225157.142023-10-038368Actual
2609156.002024-05-028346Actual
3868100.002022-08-038316Budget
2207389.002024-01-018366Actual
2831834.002024-07-038326Actual
28609226.842024-07-038328Actual
8220200.002022-12-048315Budget
16125157.142023-07-048328Actual
144355.012023-05-0383212Actual
2287139.002022-07-048313Actual
18781131.002023-10-038315Actual
181950.002022-06-038356Budget
2878396.512024-07-0383411Actual
34554110.342024-12-0383112Actual
3488294.002025-01-018373Actual
1694646.002023-08-038356Actual
2136734.802023-12-0483211Actual
30420310.002024-09-028364Actual
4199200.002022-08-038317Budget
31604279.002024-10-028315Actual
12846109.002023-04-038316Actual
3405262.002024-12-038356Actual
14642209.002023-06-038314Actual
27048281.002024-06-028315Actual
3732167.002022-08-038315Actual
26425101.822024-05-0283111Actual
9945361.692023-01-018318Actual
2355212.462024-02-0183612Actual
2603721.002024-05-028326Actual
424200.002022-05-038365Budget
29294222.002024-08-028364Actual
214690.002022-06-038328Budget
1461444.002023-06-038373Actual
2671974.942024-05-0283113Actual
6446200.002022-10-038317Budget
167749.002022-06-038326Actual
2996130.002022-07-048366Actual
2301767.002024-02-018356Actual
29174217.002024-08-028363Actual
4525113.002022-09-038313Actual
30091173.102024-08-0283612Actual
10378135.002023-02-018364Actual
3373276.002024-12-038373Actual
2765844.382024-06-0283511Actual
1795156.002023-09-038346Actual
2546326.292024-04-0283511Actual
6586266.242022-10-038318Actual
32763282.002024-11-028365Actual
12627200.002023-04-038364Budget
3553479.482025-01-0183211Actual
6695100.002022-10-038368Budget
3059860.002024-09-028326Actual
32821144.002024-11-028316Actual

Generated 2025-06-02 17:41:40.627 UTC