[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-208317Budget
835200.002022-04-228317Budget
13177174.002023-03-238317Actual
1348200.002022-05-238314Budget
6508180.002022-09-228367Actual
21161178.002023-11-238367Actual
1529233.742023-05-2383311Actual
31391402.002024-09-218313Actual
34945290.002024-12-218364Actual
1431735.872023-04-2283411Actual
1624511.402023-06-2383211Actual
1482792.002023-05-238316Actual
12768100.002023-03-238365Budget
35506146.512024-12-2183111Actual
2955256.002024-07-228356Actual
10378135.002023-01-218364Actual
12847100.002023-03-238316Budget
743039.002022-10-238356Actual
10054164.722022-12-218368Actual
5382136.002022-08-238367Actual
38395235.002025-03-238364Actual
691233.002022-10-238373Actual
2254817.782023-12-2183612Actual
2042028.422023-10-2383511Actual
20220178.362023-10-238328Actual
27220106.002024-05-228346Actual
1544416.722023-05-2383612Actual
2440453.952024-02-2083411Actual
8751200.002022-11-238367Budget
8458140.002022-11-238336Actual
2142153.952023-11-2383411Actual
2136734.802023-11-2383211Actual
2497120.002024-03-228326Actual
94102.002022-04-228363Actual
3561518.842024-12-2183511Actual
164455.012023-06-2383212Actual
977273.812022-04-228318Actual
27048281.002024-05-228315Actual
4120137.002022-07-238366Actual
2045448.632023-10-2383611Actual
2106996.002023-11-238366Actual
3213482.682024-09-2183211Actual
907786.002022-12-218363Actual
3676543.312025-01-2183511Actual
1523780.552023-05-2383111Actual
405960.002022-07-238356Budget
18101158.002023-08-238367Actual
14734194.002023-05-238315Actual
1733156.082023-07-2383411Actual
24999121.002024-03-228336Actual
27081195.002024-05-228365Actual
9726100.002022-12-218366Budget
32728293.002024-10-228315Actual
10457200.002023-01-218315Budget
2777827.362024-05-2283212Actual
1725200.002022-05-238336Budget
29174217.002024-07-228363Actual
2286100.002022-06-238313Budget
4992116.002022-08-238316Actual
23915113.002024-02-208316Actual
2538213.532024-03-2283211Actual
5976206.002022-09-228315Actual
28581554.122024-06-228318Actual
775490.002022-10-238328Budget
1027130.002023-01-218373Budget
1895555.002023-09-228346Actual
36598219.272025-01-218368Actual
38836470.792025-03-238318Actual
14769122.002023-05-238365Actual
1931114.592023-09-2283211Actual
37685454.122025-02-208318Actual
20782145.002023-11-238364Actual
14882109.002023-05-238336Actual
840955.002022-11-238326Actual
11718123.002023-02-208316Actual
16125157.142023-06-238328Actual
738280.002022-10-238346Budget
12626182.002023-03-238364Actual
2747110.002022-06-238316Actual
12627200.002023-03-238364Budget
33404101.822024-10-2283112Actual
16159234.422023-06-238368Actual
34701171.432024-11-2283213Actual
4387178.362022-07-238328Actual
29445112.002024-07-228316Actual
12298100.002023-02-208368Budget
15714146.002023-06-238315Actual
11969100.002023-02-208366Budget
1851216.722023-08-2383612Actual
24851143.002024-03-228315Actual
4993100.002022-08-238316Budget
5837278.002022-09-228314Actual
11640100.002023-02-208365Budget
13098100.002023-03-238366Budget
24886147.002024-03-228365Actual
7816108.662022-10-238368Actual
35328296.002024-12-218367Actual
1632613.532023-06-2383511Actual
27750136.932024-05-2283112Actual
33760376.002024-11-228314Actual
13664153.002023-04-228364Actual
9202200.002022-12-218314Budget
1243880.002023-03-238363Budget
3632790.002025-01-218346Actual
35976233.002025-01-218363Actual
3221536.932024-09-2183511Actual
38864179.872025-03-238328Actual
1395988.002023-04-228366Actual
1998369.002023-10-238346Actual
2405467.002024-02-208366Actual
9400185.002022-12-218365Actual
2201475.002023-12-218346Actual
1190945.002023-02-208356Actual
35942308.002025-01-218313Actual
28902126.292024-06-2283112Actual
1243976.002023-03-238363Actual
6213100.002022-09-228336Budget
616550.002022-09-228326Budget
24264234.422024-02-208368Actual
30385393.002024-08-228314Actual
32763282.002024-10-228365Actual
19598334.002023-10-238313Actual
24674223.002024-03-228363Actual
2844150.002022-06-238336Actual
1559360.002023-06-238373Actual
20874181.002023-11-238365Actual
32306124.172024-09-2183112Actual
35123.002022-04-228313Actual
972788.002022-12-218366Actual
31837102.002024-09-218366Actual
15536197.002023-06-238363Actual
20253222.302023-10-238368Actual
28346163.002024-06-228336Actual
29387231.002024-07-228365Actual
17036237.002023-07-238317Actual
2193376.002023-12-218316Actual
3671189.062025-01-2183311Actual
13759117.002023-04-228365Actual
1493455.002023-05-238356Actual
23200285.932024-01-218318Actual
3685596.512025-01-2183112Actual
3898473.102025-03-2383211Actual
32188108.212024-09-2183411Actual
3803323.102025-02-2083212Actual
2443112.462024-02-2083511Actual
27692126.292024-05-2283611Actual
35003335.002024-12-218315Actual
8361153.002022-11-238316Actual
4339219.272022-07-238318Actual
10515146.002023-01-218365Actual
13630167.002023-04-228314Actual
28609226.842024-06-228328Actual
2472200.002022-06-238314Budget
33018402.002024-10-228317Actual
504100.002022-04-228316Budget
1629111.002022-05-238316Actual
850479.002022-11-238346Actual
3901173.102025-03-2383311Actual
1942567.782023-09-2283611Actual
33466170.982024-10-2283612Actual
3865375.002025-03-238356Actual
29500153.002024-07-228336Actual
19105259.002023-09-228367Actual
27336332.002024-05-228317Actual
25855187.002024-04-218364Actual
896100.002022-04-228367Budget
1686628.002023-07-238326Actual
1960190.002022-05-238317Actual
25296187.452024-03-228368Actual
25141306.002024-03-228317Actual
6695100.002022-09-228368Budget
7021200.002022-10-238364Budget
33640344.002024-11-228313Actual
1724970.972023-07-2383111Actual
1662599.002023-07-238373Actual
32515344.002024-10-228313Actual
13508341.002023-04-228313Actual
2508495.002024-03-228366Actual
64984.002022-04-228346Actual
2095930.002023-11-238326Actual
2207158.662022-05-238368Actual
1627236.932023-06-2383311Actual
31511423.002024-09-218314Actual
195106.082023-09-2283212Actual
2671974.942024-04-2183113Actual
3668466.722025-01-2183211Actual
2609156.002024-04-218346Actual
3127587.222024-08-2283113Actual
4199200.002022-07-238317Budget
1191060.002023-02-208356Budget
242535.002022-06-238373Actual
4913165.002022-08-238365Actual
21247195.022023-11-238328Actual
25234367.752024-03-228318Actual
2291089.002024-01-218316Actual
1621781.612023-06-2383111Actual
1138921.002023-02-208373Actual
25262179.872024-03-228328Actual
30768358.002024-08-228317Actual
6116107.002022-09-228316Actual
9342200.002022-12-218315Budget
3862777.002025-03-238346Actual
636779.002022-09-228366Actual
130121.002022-05-238373Actual
3328576.292024-10-2283311Actual
13099101.002023-03-238366Actual
9575138.002022-12-218336Actual
13427100.002023-03-238368Budget
181950.002022-05-238356Budget
279529.002022-06-238326Actual
952660.002022-12-218326Budget
167749.002022-05-238326Actual
9341163.002022-12-218315Actual
3284834.002024-10-228326Actual
6037164.002022-09-228365Actual
683590.002022-10-238363Budget
3343224.162024-10-2283212Actual
32340168.852024-09-2183612Actual
8282200.002022-11-238365Budget
1078560.002023-01-218356Budget
504050.002022-08-238326Budget
18066268.002023-08-238317Actual
30300242.002024-08-228363Actual
10739117.002023-01-218346Actual
2139456.082023-11-2383311Actual
35096102.002024-12-218316Actual
18187135.932023-08-238328Actual
2724650.002024-05-228356Actual
3446234.802024-11-2283511Actual
3966136.002022-07-238336Actual
1990295.002023-10-238316Actual
2716647.002024-05-228326Actual
8360100.002022-11-238316Budget
9399200.002022-12-218365Budget
9203253.002022-12-218314Actual
34790375.002024-12-218313Actual
30861596.552024-08-228318Actual
2196031.002023-12-218326Actual
458580.002022-08-238363Budget
21664232.002023-12-218363Actual
1750816.722023-07-2383612Actual
31097126.292024-08-2283611Actual
578840.002022-09-228373Budget
2237035.872023-12-2183211Actual
18159288.972023-08-238318Actual
22251148.052023-12-218328Actual
3458243.312024-11-2283212Actual
3965100.002022-07-238336Budget
2997100.002022-06-238366Budget
3800586.932025-02-2083112Actual
29910110.342024-07-2283311Actual
887890.002022-11-238328Budget
3652157.002022-07-238364Actual
23822179.002024-02-208315Actual
27896234.592024-05-2283213Actual
2269787.002024-01-218373Actual
31986478.362024-09-218318Actual
1647610.332023-06-2383612Actual
12846109.002023-03-238316Actual
25915234.002024-04-218315Actual
32821144.002024-10-228316Actual
13366146.542023-03-238328Actual
34262281.392024-11-228328Actual
279440.002022-06-238326Budget
1838711.402023-08-2383511Actual
8689180.002022-11-238317Actual
34234466.242024-11-228318Actual
29971116.722024-07-2283611Actual
3517780.002024-12-218346Actual
31036117.782024-08-2283311Actual
19717192.002023-10-238314Actual
22725211.002024-01-218314Actual
1496779.002023-05-238366Actual
3512345.002024-12-218326Actual
30208155.642024-07-2283613Actual
69655.002022-04-228356Actual
6507200.002022-09-228367Budget
13318288.972023-03-238318Actual
1847911.402023-08-2383112Actual
26332231.392024-04-218328Actual
14053238.002023-04-228367Actual
3035794.002024-08-228373Actual
2839869.002024-06-228356Actual
4852209.002022-08-238315Actual
2875687.992024-06-2283311Actual
3005725.232024-07-2283212Actual
31334159.152024-08-2283613Actual
3556187.992024-12-2183311Actual
3742339.002025-02-208326Actual
37627303.002025-02-208367Actual
2370142.002024-02-208373Actual
32635493.002024-10-228314Actual
10983178.002023-01-218367Actual
3265114.722022-06-238328Actual
1797736.002023-08-238356Actual
2093281.002023-11-238316Actual
3138100.002022-06-238367Budget
3216192.252024-09-2183311Actual
3627336.002025-01-218326Actual
2878396.512024-06-2283411Actual
19225157.142023-09-228368Actual
2609200.002022-06-238315Budget
32876130.002024-10-228336Actual
1591457.002023-06-238356Actual
14676114.002023-05-238364Actual
38956160.342025-03-2383111Actual
8081256.002022-11-238314Actual
32398139.852024-09-2183113Actual
20134160.002023-10-238367Actual
1789732.002023-08-238326Actual
2394218.002024-02-208326Actual
23228152.602024-01-218328Actual
2332063.532024-01-2183111Actual
616453.002022-09-228326Actual
34295219.272024-11-228368Actual
7335100.002022-10-238336Budget
3520351.002024-12-218356Actual
16533358.002023-07-238313Actual
21126195.002023-11-238317Actual
1446613.532023-04-2283612Actual
5897133.002022-09-228364Actual
38488293.002025-03-238365Actual
2287139.002022-06-238313Actual
242430.002022-06-238373Budget
3783332.672025-02-2083211Actual
22965103.002024-01-218336Actual
6696149.572022-09-228368Actual
2610200.002022-06-238315Actual
17870113.002023-08-238316Actual
13239177.002023-03-238367Actual
22818173.002024-01-218315Actual
1866147.002023-09-228373Actual
25733213.002024-04-218363Actual
1289442.002023-03-238326Actual
14557237.002023-05-238363Actual
10692141.002023-01-218336Actual
3791417.782025-02-2083511Actual
35852167.922024-12-2183213Actual
26065100.002024-04-218336Actual
1836037.992023-08-2383411Actual
8141175.002022-11-238364Actual
1800983.002023-08-238366Actual
3331272.042024-10-2283411Actual
4524100.002022-08-238313Budget
10738100.002023-01-218346Budget
11719100.002023-02-208316Budget
20747241.002023-11-238314Actual
1765741.002023-08-238373Actual
39099147.572025-03-2383611Actual
2103958.002023-11-238356Actual
20840177.002023-11-238315Actual
2531100.002022-06-238364Budget
5509100.002022-08-238328Budget
38778255.002025-03-238367Actual
1384628.002023-04-228326Actual
1196893.002023-02-208366Actual
2650746.502024-04-2183411Actual
37125292.002025-02-208363Actual
3067858.002024-08-228356Actual
30626120.002024-08-228336Actual
6961200.002022-10-238314Budget
27549179.492024-05-2283111Actual
2648049.702024-04-2183311Actual
38898237.452025-03-238368Actual
12565200.002023-03-238314Budget
34910451.002024-12-218314Actual
630751.002022-09-228356Actual
3635370.002025-01-218356Actual
3750371.002025-02-208356Actual
17719137.002023-08-238364Actual
4338200.002022-07-238318Budget
3292850.002024-10-228356Actual
55346.002022-04-228326Actual
1490864.002023-05-238346Actual
22165225.002023-12-218367Actual
1131089.002023-02-208363Actual
16894106.002023-07-238336Actual
5569100.002022-08-238368Budget
3731200.002022-07-238315Budget
33230185.872024-10-2283111Actual
174506.082023-07-2383112Actual
1176768.002023-02-208326Actual
9576100.002022-12-218336Budget
1222102.002022-05-238363Actual
11251158.002023-02-208313Actual
27139104.002024-05-228316Actual
10595120.002023-01-218316Actual
3603369.002025-01-218373Actual
1795156.002023-08-238346Actual
5649113.002022-09-228313Actual
31426215.002024-09-218363Actual
31894371.002024-09-218317Actual
32106167.782024-09-2183111Actual
2352010.332024-01-2183112Actual
220890.002022-05-238368Budget
35706134.802024-12-2183112Actual
21875125.002023-12-218365Actual
18220210.182023-08-238368Actual
2561310.332024-03-2283612Actual
2334841.192024-01-2183211Actual
6634135.932022-09-228328Actual
9479140.002022-12-218316Actual
18816185.002023-09-228365Actual
24793104.002024-03-228364Actual
31697124.002024-09-218316Actual
30571125.002024-08-228316Actual
4711240.002022-08-238314Actual
3833264.002025-03-238373Actual
4914200.002022-08-238365Budget
1898141.002023-09-228356Actual
7336138.002022-10-238336Actual
28964153.952024-06-2283612Actual
7707226.842022-10-238318Actual
15621183.002023-06-238314Actual
9806200.002022-12-218317Budget
424200.002022-04-228365Budget
9805223.002022-12-218317Actual
27371266.002024-05-228367Actual
7895114.002022-11-238313Actual
6117100.002022-09-228316Budget
6366100.002022-09-228366Budget
144089.272023-04-2283112Actual
578942.002022-09-228373Actual
28291135.002024-06-228316Actual
14018197.002023-04-228317Actual
36061480.002025-01-218314Actual
17430.002022-04-228373Budget
999290.002022-12-218328Budget
102490.002022-04-228328Budget
6774100.002022-10-238313Budget
9478100.002022-12-218316Budget
20987115.002023-11-238336Actual
2239746.502023-12-2183311Actual
19751116.002023-10-238364Actual
2727997.002024-05-228366Actual
38360450.002025-03-238314Actual
466342.002022-08-238373Actual
194835.012023-09-2283112Actual
2505134.002024-03-228356Actual
31155128.422024-08-2283112Actual
3582581.962024-12-2183113Actual
37451120.002025-02-208336Actual
31752143.002024-09-218336Actual
29294222.002024-07-228364Actual
6260100.002022-09-228346Budget
3325869.912024-10-2283211Actual
12944100.002023-03-238336Budget
28523247.002024-06-228367Actual
30803276.002024-08-228367Actual
2301767.002024-01-218356Actual
4013101.002022-07-238346Actual
7238136.002022-10-238316Actual
38240375.002025-03-238313Actual
37593353.002025-02-208317Actual
39157128.422025-03-2383112Actual
3076248.002022-06-238317Actual
1890139.002023-09-228326Actual
9865139.002022-12-218367Actual
2881022.042024-06-2283511Actual
188088.002022-05-238366Actual
11250100.002023-02-208313Budget
962280.002022-12-218346Budget
728660.002022-10-238326Budget
5242100.002022-08-238366Budget
37210471.002025-02-208314Actual
18781131.002023-09-228315Actual
1936540.122023-09-2283411Actual
1881100.002022-05-238366Budget
1083126.842022-04-228368Actual
36246150.002025-01-218316Actual
1842148.632023-08-2383611Actual
2837290.002024-06-228346Actual
22605351.002024-01-218313Actual
7627191.002022-10-238367Actual
18569419.002023-09-228313Actual
9263200.002022-12-218364Budget
55240.002022-04-228326Budget
2893025.232024-06-2283212Actual
895143.002022-04-228367Actual
795490.002022-11-238363Actual
1526513.532023-05-2383211Actual
1251730.002023-03-238373Budget
5461345.032022-08-238318Actual
3014969.672024-07-2283113Actual
1928381.612023-09-2283111Actual
1830614.592023-08-2383211Actual
16097342.002023-06-238318Actual
3075200.002022-06-238317Budget
648100.002022-04-228346Budget
30923313.212024-08-228368Actual
32670298.002024-10-228364Actual
33346113.532024-10-2283611Actual
24203310.182024-02-208318Actual
1939228.422023-09-2283511Actual
25820270.002024-04-218314Actual
1531950.762023-05-2383411Actual
1485436.002023-05-238326Actual
518464.002022-08-238356Actual
3100940.122024-08-2283211Actual
6834103.002022-10-238363Actual
3172439.002024-09-218326Actual
34496167.782024-11-2283611Actual
167640.002022-05-238326Budget
19191190.482023-09-228328Actual
214690.002022-05-238328Budget
1636043.312023-06-2383611Actual
4386100.002022-07-238328Budget
15749163.002023-06-238365Actual
2996130.002022-06-238366Actual
23262155.632024-01-218368Actual
10318217.002023-01-218314Actual
364172.002022-04-228315Actual

Generated 2025-05-23 01:24:33.893 UTC