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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-06-198318Budget
3180460.002024-10-188356Actual
13724203.002023-05-198315Actual
32821144.002024-11-188316Actual
34733141.612024-12-1983613Actual
30176181.962024-08-1883213Actual
2000943.002023-11-198356Actual
8689180.002022-12-208317Actual
34554110.342024-12-1983112Actual
32425224.062024-10-1883213Actual
18220210.182023-09-198368Actual
4121100.002022-08-198366Budget
2747110.002022-07-208316Actual
1627236.932023-07-2083311Actual
167749.002022-06-198326Actual
22760121.002024-02-178364Actual
1387484.002023-05-198336Actual
220890.002022-06-198368Budget
29910110.342024-08-1883311Actual
8611100.002022-12-208366Budget
2543634.802024-04-1883411Actual
4260200.002022-08-198367Budget
1435051.822023-05-1983611Actual
122390.002022-06-198363Budget
8752169.002022-12-208367Actual
2531100.002022-07-208364Budget
6038200.002022-10-198365Budget
391650.002022-08-198326Budget
21161178.002023-12-208367Actual
2645343.312024-05-1883211Actual
14523296.002023-06-198313Actual
5242100.002022-09-198366Budget
6961200.002022-11-198314Budget
181950.002022-06-198356Budget
36536551.092025-02-178318Actual
38601155.002025-04-198336Actual
24674223.002024-04-188363Actual
15656141.002023-07-208364Actual
3118344.382024-09-1883212Actual
31837102.002024-10-188366Actual
683590.002022-11-198363Budget
28581554.122024-07-198318Actual
8458140.002022-12-208336Actual
31697124.002024-10-188316Actual
2437735.872024-03-1883311Actual
2666115.652024-05-1883612Actual
15024295.002023-06-198317Actual
1289442.002023-04-198326Actual
2458212.462024-03-1883612Actual
24793104.002024-04-188364Actual
2494476.002024-04-188316Actual
12189200.002023-03-198318Budget
23729224.002024-03-188314Actual
4773200.002022-09-198364Budget
35151132.002025-01-178336Actual
12847100.002023-04-198316Budget
35706134.802025-01-1783112Actual
10318217.002023-02-178314Actual
10923197.002023-02-178317Actual
6834103.002022-11-198363Actual
30029118.852024-08-1883112Actual
30420310.002024-09-188364Actual
3177881.002024-10-188346Actual
7895114.002022-12-208313Actual
2101379.002023-12-208346Actual
2337545.442024-02-1783311Actual
9017127.002023-01-178313Actual
27491211.692024-06-188368Actual
38836470.792025-04-198318Actual
3292850.002024-11-188356Actual
3213482.682024-10-1883211Actual
5836280.002022-10-198314Budget
26779162.662024-05-1883613Actual
3443594.382024-12-1983411Actual
1959200.002022-06-198317Budget
967050.002023-01-178356Budget
18781131.002023-10-198315Actual
12048187.002023-03-198317Actual
1931114.592023-10-1983211Actual
17812167.002023-09-198365Actual
22725211.002024-02-178314Actual
1621781.612023-07-2083111Actual
8140200.002022-12-208364Budget
27194150.002024-06-188336Actual
28902126.292024-07-1983112Actual
6445264.002022-10-198317Actual
2843200.002022-07-208336Budget
11172149.572023-02-178368Actual
27139104.002024-06-188316Actual
5136100.002022-09-198346Budget
19751116.002023-11-198364Actual
1881100.002022-06-198366Budget
108490.002022-05-198368Budget
28523247.002024-07-198367Actual
3127587.222024-09-1883113Actual
648100.002022-05-198346Budget
3520351.002025-01-178356Actual
10054164.722023-01-178368Actual
30208155.642024-08-1883613Actual
205128.212023-11-1983112Actual
13664153.002023-05-198364Actual
3965100.002022-08-198336Budget
29259385.002024-08-188314Actual
32876130.002024-11-188336Actual
1795156.002023-09-198346Actual
25733213.002024-05-188363Actual
15145143.512023-06-198328Actual
3800586.932025-03-1983112Actual
7706200.002022-11-198318Budget
1064246.002023-02-178326Actual
6260100.002022-10-198346Budget
836178.002022-05-198317Actual
2095930.002023-12-208326Actual
11816137.002023-03-198336Actual
9341163.002023-01-178315Actual
391764.002022-08-198326Actual
29082155.642024-07-1983613Actual
25262179.872024-04-188328Actual
13318288.972023-04-198318Actual
4338200.002022-08-198318Budget
840955.002022-12-208326Actual
7239100.002022-11-198316Budget
7336138.002022-11-198336Actual
3898473.102025-04-1983211Actual
26209320.002024-05-188317Actual
31097126.292024-09-1883611Actual
1409100.002022-06-198364Budget
24231169.272024-03-188328Actual
1485436.002023-06-198326Actual
3100940.122024-09-1883211Actual
5648100.002022-10-198313Budget
34141387.002024-12-198317Actual
11436200.002023-03-198314Budget
33110425.332024-11-188318Actual
36478290.002025-02-178367Actual
855172.002022-12-208356Actual
19598334.002023-11-198313Actual
466240.002022-09-198373Budget
1535377.362023-06-1983611Actual
194835.012023-10-1983112Actual
1446613.532023-05-1983612Actual
27631100.762024-06-1883411Actual
17870113.002023-09-198316Actual
14642209.002023-06-198314Actual
20099258.002023-11-198317Actual
4446100.002022-08-198368Budget
2293721.002024-02-178326Actual
20874181.002023-12-208365Actual
1408154.002022-06-198364Actual
214690.002022-06-198328Budget
24759220.002024-04-188314Actual
29387231.002024-08-188365Actual
24111251.002024-03-188317Actual
7099200.002022-11-198315Budget
2668200.002022-07-208365Budget
24264234.422024-03-188368Actual
5509100.002022-09-198328Budget
15621183.002023-07-208314Actual
1887474.002023-10-198316Actual
24886147.002024-04-188365Actual
35976233.002025-02-178363Actual
37396116.002025-03-198316Actual
19809163.002023-11-198315Actual
458580.002022-09-198363Budget
1111080.002023-02-178328Budget
1461444.002023-06-198373Actual
2844150.002022-07-208336Actual
22284158.662024-01-178368Actual
16894106.002023-08-198336Actual
972788.002023-01-178366Actual
2878396.512024-07-1983411Actual
19717192.002023-11-198314Actual
10133121.002023-02-178313Actual
2093281.002023-12-208316Actual
1186286.002023-03-198346Actual
4199200.002022-08-198317Budget
9945361.692023-01-178318Actual
6446200.002022-10-198317Budget
6214140.002022-10-198336Actual
8281140.002022-12-208365Actual
8141175.002022-12-208364Actual
2239746.502024-01-1783311Actual
1992936.002023-11-198326Actual
32248101.822024-10-1883611Actual
23262155.632024-02-178368Actual
32728293.002024-11-188315Actual
34100.002022-05-198313Budget
38125113.532025-03-1983113Actual
9262196.002023-01-178364Actual
7238136.002022-11-198316Actual
15117384.422023-06-198318Actual
3106396.512024-09-1883411Actual
28346163.002024-07-198336Actual
33583238.102024-11-1883613Actual
2071950.002023-12-208373Actual
23822179.002024-03-188315Actual
1190945.002023-03-198356Actual
3573456.082025-01-1783212Actual
2997100.002022-07-208366Budget
22818173.002024-02-178315Actual
22965103.002024-02-178336Actual
20192328.362023-11-198318Actual
2099260.182022-06-198318Actual
8751200.002022-12-208367Budget
11063200.002023-02-178318Budget
1496779.002023-06-198366Actual
8282200.002022-12-208365Budget
2254817.782024-01-1783612Actual
2603721.002024-05-188326Actual
13508341.002023-05-198313Actual
35236101.002025-01-178366Actual
64984.002022-05-198346Actual
9576100.002023-01-178336Budget
32635493.002024-11-188314Actual
195106.082023-10-1983212Actual
26332231.392024-05-188328Actual
5569100.002022-09-198368Budget
1898141.002023-10-198356Actual
7568200.002022-11-198317Budget
578942.002022-10-198373Actual
36974164.412025-02-1783113Actual
10378135.002023-02-178364Actual
30923313.212024-09-188368Actual
9806200.002023-01-178317Budget
1890139.002023-10-198326Actual
11969100.002023-03-198366Budget
3590280.002022-08-198314Budget
205395.012023-11-1983212Actual
4851200.002022-09-198315Budget
1591457.002023-07-208356Actual
15059227.002023-06-198367Actual
20747241.002023-12-208314Actual
18101158.002023-09-198367Actual
24145188.002024-03-188367Actual
14113338.972023-05-198318Actual
14557237.002023-06-198363Actual
10692141.002023-02-178336Actual
4772178.002022-09-198364Actual
13630167.002023-05-198314Actual
1526513.532023-06-1983211Actual
850580.002022-12-208346Budget
32106167.782024-10-1883111Actual
2144811.402023-12-2083511Actual
3137138.002022-07-208367Actual
21281169.272023-12-208368Actual
2139456.082023-12-2083311Actual
2352010.332024-02-1783112Actual
36443414.002025-02-178317Actual
33018402.002024-11-188317Actual
1954111.402023-10-1983612Actual
513765.002022-09-198346Actual
8690200.002022-12-208317Budget
3582581.962025-01-1783113Actual
6213100.002022-10-198336Budget
38360450.002025-04-198314Actual
34945290.002025-01-178364Actual
255548.212024-04-1883112Actual
29797261.692024-08-188368Actual
9202200.002023-01-178314Budget
1624511.402023-07-2083211Actual
11577200.002023-03-198315Budget
3627336.002025-02-178326Actual
803232.002022-12-208373Actual
7100152.002022-11-198315Actual
2765844.382024-06-1883511Actual
3408492.002024-12-198366Actual
37593353.002025-03-198317Actual
6117100.002022-10-198316Budget
10984200.002023-02-178367Budget
31036117.782024-09-1883311Actual
1727726.292023-08-1983211Actual
29855184.812024-08-1883111Actual
12626182.002023-04-198364Actual
1629948.632023-07-2083411Actual
37887120.972025-03-1983411Actual
38395235.002025-04-198364Actual
18604202.002023-10-198363Actual
728763.002022-11-198326Actual
5382136.002022-09-198367Actual
4445157.142022-08-198368Actual
33551148.622024-11-1883213Actual
29049232.842024-07-1983213Actual
30478264.002024-09-188315Actual
34790375.002025-01-178313Actual
35648115.652025-01-1783611Actual
12846109.002023-04-198316Actual
27692126.292024-06-1883611Actual
12564230.002023-04-198314Actual
3833264.002025-04-198373Actual
11718123.002023-03-198316Actual
6366100.002022-10-198366Budget
4852209.002022-09-198315Actual
1426313.532023-05-1983211Actual
7627191.002022-11-198367Actual
37303301.002025-03-198315Actual
9865139.002023-01-178367Actual
27081195.002024-06-188365Actual
3517780.002025-01-178346Actual
23970117.002024-03-188336Actual
1493455.002023-06-198356Actual
2237035.872024-01-1783211Actual
37747296.542025-03-198368Actual
28844100.762024-07-1983611Actual
245239.272024-03-1883112Actual
36153313.002025-02-178315Actual
39099147.572025-04-1983611Actual
5090100.002022-09-198336Budget
32048254.122024-10-188368Actual
13177174.002023-04-198317Actual
13366146.542023-04-198328Actual
1243880.002023-04-198363Budget
21219395.032023-12-208318Actual
20220178.362023-11-198328Actual
16746185.002023-08-198315Actual
9944200.002023-01-178318Budget
2342914.592024-02-1783511Actual
13543250.002023-05-198363Actual
2346266.722024-02-1783611Actual
27896234.592024-06-1883213Actual
2148251.822023-12-2083611Actual
4524100.002022-09-198313Budget
630751.002022-10-198356Actual
364172.002022-05-198315Actual
14734194.002023-06-198315Actual
2196031.002024-01-178326Actual
23200285.932024-02-178318Actual
893780.002022-12-208368Budget
13178200.002023-04-198317Budget
38067225.232025-03-1983612Actual
2923196.002024-08-188373Actual
4914200.002022-09-198365Budget
2777827.362024-06-1883212Actual
16125157.142023-07-208328Actual
34262281.392024-12-198328Actual
2147151.082022-06-198328Actual
7894100.002022-12-208313Budget
34496167.782024-12-1983611Actual
36797100.762025-02-1783611Actual
20627372.002023-12-208313Actual
1647610.332023-07-2083612Actual
2650746.502024-05-1883411Actual
19225157.142023-10-198368Actual
1960190.002022-06-198317Actual
188088.002022-06-198366Actual
728660.002022-11-198326Budget
69655.002022-05-198356Actual
279529.002022-07-208326Actual
2033925.232023-11-1983211Actual
3438141.192024-12-1983211Actual
32340168.852024-10-1883612Actual
21126195.002023-12-208317Actual
887890.002022-12-208328Budget
32014257.152024-10-188328Actual
3172439.002024-10-188326Actual
1138830.002023-03-198373Budget
3803323.102025-03-1983212Actual
293859.002022-07-208356Actual
23142257.002024-02-178367Actual
2955256.002024-08-188356Actual
3868100.002022-08-198316Budget
6634135.932022-10-198328Actual
2746100.002022-07-208316Budget
35885162.662025-01-1783613Actual
1078668.002023-02-178356Actual
2505134.002024-04-188356Actual
1559360.002023-07-208373Actual
21247195.022023-12-208328Actual
16097342.002023-07-208318Actual
1223798.052023-03-198328Actual
1303777.002023-04-198356Actual
2193376.002024-01-178316Actual
16004256.002023-07-208317Actual
803330.002022-12-208373Budget
1928381.612023-10-1983111Actual
915424.002023-01-178373Actual
33945133.002024-12-198316Actual
16039230.002023-07-208367Actual
2671974.942024-05-1883113Actual
1686628.002023-08-198326Actual
504151.002022-09-198326Actual
24639372.002024-04-188313Actual
3397240.002024-12-198326Actual
2549667.782024-04-1883611Actual
12297129.872023-03-198368Actual
2610200.002022-07-208315Actual
3676543.312025-02-1783511Actual
33675205.002024-12-198363Actual
2615066.002024-05-188366Actual
2370142.002024-03-188373Actual
3373276.002024-12-198373Actual
24851143.002024-04-188315Actual
2269787.002024-02-178373Actual
5381200.002022-09-198367Budget
30513241.002024-09-188365Actual
1697998.002023-08-198366Actual
6508180.002022-10-198367Actual
1196893.002023-03-198366Actual
17719137.002023-09-198364Actual
1632613.532023-07-2083511Actual
2443112.462024-03-1883511Actual
35038195.002025-01-178365Actual
571183.002022-10-198363Actual
2245784.802024-01-1783611Actual
18569419.002023-10-198313Actual
3789206.002022-08-198365Actual
2399677.002024-03-188346Actual
1176768.002023-03-198326Actual
31928311.002024-10-188367Actual
2875687.992024-07-1983311Actual
34616197.572024-12-1983612Actual
16533358.002023-08-198313Actual
21630312.002024-01-178313Actual
16688124.002023-08-198364Actual
17071169.002023-08-198367Actual
2667200.002022-07-208365Actual
1800983.002023-09-198366Actual
14053238.002023-05-198367Actual
31546240.002024-10-188364Actual
1990295.002023-11-198316Actual
18066268.002023-09-198317Actual
4387178.362022-08-198328Actual
69550.002022-05-198356Budget
3059860.002024-09-188326Actual
2508495.002024-04-188366Actual
504050.002022-09-198326Budget
2355212.462024-02-1783612Actual
6775155.002022-11-198313Actual
2716647.002024-06-188326Actual
28140242.002024-07-198364Actual
11639189.002023-03-198365Actual
38956160.342025-04-1983111Actual
1083126.842022-05-198368Actual
1243976.002023-04-198363Actual
2692895.002024-06-188373Actual
2786978.452024-06-1883113Actual
1735814.592023-08-1983511Actual
1191060.002023-03-198356Budget
3671189.062025-02-1783311Actual
33230185.872024-11-1883111Actual
10983178.002023-02-178367Actual
29294222.002024-08-188364Actual
1390070.002023-05-198346Actual
3488294.002025-01-178373Actual
2653411.402024-05-1883511Actual
6586266.242022-10-198318Actual
8831231.392022-12-208318Actual
1336780.002023-04-198328Budget
1833337.992023-09-1983311Actual
2893025.232024-07-1983212Actual
28701185.872024-07-1983111Actual
1724970.972023-08-1983111Actual
1027130.002023-02-178373Budget
3216192.252024-10-1883311Actual
5243112.002022-09-198366Actual
32515344.002024-11-188313Actual
22251148.052024-01-178328Actual
9805223.002023-01-178317Actual
2473142.002024-04-188373Actual
25141306.002024-04-188317Actual
458474.002022-09-198363Actual
1594778.002023-07-208366Actual
6116107.002022-10-198316Actual
36188207.002025-02-178365Actual
27986398.002024-07-198313Actual
976200.002022-05-198318Budget
34825224.002025-01-178363Actual
36301144.002025-02-178336Actual
39219211.402025-04-1983612Actual
616550.002022-10-198326Budget
2952688.002024-08-188346Actual
14018197.002023-05-198317Actual
20662221.002023-12-208363Actual
7755116.232022-11-198328Actual
3512345.002025-01-178326Actual
19632220.002023-11-198363Actual
3328576.292024-11-1883311Actual
3732167.002022-08-198315Actual
3862777.002025-04-198346Actual
30571125.002024-09-188316Actual
795590.002022-12-208363Budget
3918556.082025-04-1983212Actual
1998369.002023-11-198346Actual
2432260.332024-03-1883111Actual
1429051.822023-05-1983311Actual
3869129.002022-08-198316Actual
9478100.002023-01-178316Budget
5837278.002022-10-198314Actual
1223680.002023-03-198328Budget
37451120.002025-03-198336Actual
38743397.002025-04-198317Actual
2662714.592024-05-1883112Actual
15179166.242023-06-198368Actual
13759117.002023-05-198365Actual
1936540.122023-10-1983411Actual
6587200.002022-10-198318Budget
2656852.892024-05-1883611Actual
1725200.002022-06-198336Budget
3005725.232024-08-1883212Actual
8830200.002022-12-208318Budget
3558884.802025-01-1783411Actual
4525113.002022-09-198313Actual
2142153.952023-12-2083411Actual
144355.012023-05-1983212Actual
23857163.002024-03-188365Actual
32458141.612024-10-1883613Actual
31894371.002024-10-188317Actual
36598219.272025-02-178368Actual
616453.002022-10-198326Actual
1830614.592023-09-1983211Actual
962377.002023-01-178346Actual
37338248.002025-03-198365Actual
1588864.002023-07-208346Actual

Generated 2025-06-18 12:37:38.589 UTC