[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-258367Budget
30923313.212024-08-248368Actual
30091173.102024-07-2483612Actual
8281140.002022-11-258365Actual
2432260.332024-02-2283111Actual
242430.002022-06-258373Budget
255548.212024-03-2483112Actual
14882109.002023-05-258336Actual
12767126.002023-03-258365Actual
18689220.002023-09-248314Actual
1842148.632023-08-2583611Actual
16533358.002023-07-258313Actual
2473285.002022-06-258314Actual
14676114.002023-05-258364Actual
8830200.002022-11-258318Budget
2201475.002023-12-238346Actual
13099101.002023-03-258366Actual
19191190.482023-09-248328Actual
27896234.592024-05-2483213Actual
17191182.902023-07-258368Actual
1529233.742023-05-2583311Actual
1931114.592023-09-2483211Actual
13240200.002023-03-258367Budget
2204043.002023-12-238356Actual
1431735.872023-04-2483411Actual
19598334.002023-10-258313Actual
33795242.002024-11-248364Actual
3731200.002022-07-258315Budget
11171100.002023-01-238368Budget
1349217.002022-05-258314Actual
9341163.002022-12-238315Actual
2561310.332024-03-2483612Actual
3668466.722025-01-2383211Actual
683590.002022-10-258363Budget
30385393.002024-08-248314Actual
27371266.002024-05-248367Actual
13177174.002023-03-258317Actual
840955.002022-11-258326Actual
9342200.002022-12-238315Budget
10983178.002023-01-238367Actual
26365222.302024-04-238368Actual
3591245.002022-07-258314Actual
10458180.002023-01-238315Actual
32515344.002024-10-248313Actual
20747241.002023-11-258314Actual
22640202.002024-01-238363Actual
18816185.002023-09-248365Actual
7568200.002022-10-258317Budget
1138921.002023-02-228373Actual
31986478.362024-09-238318Actual
578840.002022-09-248373Budget
28581554.122024-06-248318Actual
10739117.002023-01-238346Actual
7627191.002022-10-258367Actual
2000943.002023-10-258356Actual
22605351.002024-01-238313Actual
17565397.002023-08-258313Actual
38686117.002025-03-258366Actual
11639189.002023-02-228365Actual
2446584.802024-02-2283611Actual
29735479.882024-07-248318Actual
3438141.192024-11-2483211Actual
3671189.062025-01-2383311Actual
20662221.002023-11-258363Actual
2139456.082023-11-2583311Actual
33945133.002024-11-248316Actual
35706134.802024-12-2383112Actual
6634135.932022-09-248328Actual
4852209.002022-08-258315Actual
1303860.002023-03-258356Budget
33404101.822024-10-2483112Actual
3627336.002025-01-238326Actual
18604202.002023-09-248363Actual
962280.002022-12-238346Budget
648100.002022-04-248346Budget
636779.002022-09-248366Actual
1435051.822023-04-2483611Actual
391650.002022-07-258326Budget
69655.002022-04-248356Actual
1408154.002022-05-258364Actual
35123.002022-04-248313Actual
2609200.002022-06-258315Budget
16781185.002023-07-258365Actual
37536118.002025-02-228366Actual
31837102.002024-09-238366Actual
14141137.452023-04-248328Actual
6774100.002022-10-258313Budget
5243112.002022-08-258366Actual
9866200.002022-12-238367Budget
29259385.002024-07-248314Actual
6213100.002022-09-248336Budget
8282200.002022-11-258365Budget
8141175.002022-11-258364Actual
32106167.782024-09-2383111Actual
1632613.532023-06-2583511Actual
30768358.002024-08-248317Actual
2346266.722024-01-2383611Actual
15862115.002023-06-258336Actual
2611748.002024-04-238356Actual
4121100.002022-07-258366Budget
37947123.102025-02-2283611Actual
8360100.002022-11-258316Budget
405960.002022-07-258356Budget
3408492.002024-11-248366Actual
5837278.002022-09-248314Actual
3517780.002024-12-238346Actual
30176181.962024-07-2483213Actual
2147151.082022-05-258328Actual
29937103.952024-07-2483411Actual
1531950.762023-05-2583411Actual
25855187.002024-04-238364Actual
24203310.182024-02-228318Actual
972788.002022-12-238366Actual
9865139.002022-12-238367Actual
22965103.002024-01-238336Actual
11719100.002023-02-228316Budget
2293721.002024-01-238326Actual
12991100.002023-03-258346Budget
22165225.002023-12-238367Actual
3071190.002024-08-248366Actual
12626182.002023-03-258364Actual
37210471.002025-02-228314Actual
5836280.002022-09-248314Budget
13318288.972023-03-258318Actual
2662714.592024-04-2383112Actual
11437260.002023-02-228314Actual
2716647.002024-05-248326Actual
23200285.932024-01-238318Actual
3405262.002024-11-248356Actual
1789732.002023-08-258326Actual
16159234.422023-06-258368Actual
1795156.002023-08-258346Actual
1727726.292023-07-2583211Actual
36095284.002025-01-238364Actual
34141387.002024-11-248317Actual
34701171.432024-11-2483213Actual
1526513.532023-05-2583211Actual
3590280.002022-07-258314Budget
32248101.822024-09-2383611Actual
16125157.142023-06-258328Actual
29971116.722024-07-2483611Actual
21783103.002023-12-238364Actual
2405467.002024-02-228366Actual
571080.002022-09-248363Budget
15714146.002023-06-258315Actual
28106493.002024-06-248314Actual
36916151.832025-01-2383612Actual
33346113.532024-10-2483611Actual
13098100.002023-03-258366Budget
12846109.002023-03-258316Actual
12298100.002023-02-228368Budget
3898473.102025-03-2583211Actual
2843200.002022-06-258336Budget
9945361.692022-12-238318Actual
3284834.002024-10-248326Actual
293750.002022-06-258356Budget
17530.002022-04-248373Actual
22818173.002024-01-238315Actual
2437735.872024-02-2283311Actual
1881100.002022-05-258366Budget
2923196.002024-07-248373Actual
122390.002022-05-258363Budget
1395988.002023-04-248366Actual
23107225.002024-01-238317Actual
25176221.002024-03-248367Actual
25820270.002024-04-238314Actual
20627372.002023-11-258313Actual
30861596.552024-08-248318Actual
1446613.532023-04-2483612Actual
29294222.002024-07-248364Actual
2039349.702023-10-2583411Actual
1186286.002023-02-228346Actual
31036117.782024-08-2483311Actual
1898141.002023-09-248356Actual
795490.002022-11-258363Actual
69550.002022-04-248356Budget
26956372.002024-05-248314Actual
25950202.002024-04-238365Actual
29855184.812024-07-2483111Actual
39157128.422025-03-2583112Actual
30889207.152024-08-248328Actual
999290.002022-12-238328Budget
2891101.002022-06-258346Actual
1765741.002023-08-258373Actual
11251158.002023-02-228313Actual
37090436.002025-02-228313Actual
28609226.842024-06-248328Actual
1549132.002022-05-258365Actual
2502566.002024-03-248346Actual
3653200.002022-07-258364Budget
19632220.002023-10-258363Actual
188088.002022-05-258366Actual
8611100.002022-11-258366Budget
205128.212023-10-2583112Actual
33887271.002024-11-248365Actual
18101158.002023-08-258367Actual
3292850.002024-10-248356Actual
283100.002022-04-248364Budget
19809163.002023-10-258315Actual
14523296.002023-05-258313Actual
1954111.402023-09-2483612Actual
23609331.002024-02-228313Actual
1890139.002023-09-248326Actual
3216192.252024-09-2383311Actual
2546326.292024-03-2483511Actual
94102.002022-04-248363Actual
354340.002022-07-258373Actual
4338200.002022-07-258318Budget
2648049.702024-04-2383311Actual
7336138.002022-10-258336Actual
18159288.972023-08-258318Actual
282165.002022-04-248364Actual
38956160.342025-03-2583111Actual
3397240.002024-11-248326Actual
38125113.532025-02-2283113Actual
24264234.422024-02-228368Actual
9262196.002022-12-238364Actual
19163437.452023-09-248318Actual
20099258.002023-10-258317Actual
1027036.002023-01-238373Actual
3403132.002022-07-258313Actual
4525113.002022-08-258313Actual
1222102.002022-05-258363Actual
13319200.002023-03-258318Budget
34496167.782024-11-2483611Actual
4013101.002022-07-258346Actual
37451120.002025-02-228336Actual
3556187.992024-12-2383311Actual
2473142.002024-03-248373Actual
2291089.002024-01-238316Actual
9400185.002022-12-238365Actual
7706200.002022-10-258318Budget
1901394.002023-09-248366Actual
8081256.002022-11-258314Actual
7020162.002022-10-258364Actual
11863100.002023-02-228346Budget
20987115.002023-11-258336Actual
35096102.002024-12-238316Actual
164455.012023-06-2583212Actual
29585102.002024-07-248366Actual
2045448.632023-10-2583611Actual
5382136.002022-08-258367Actual
12109138.002023-02-228367Actual
9944200.002022-12-238318Budget
22725211.002024-01-238314Actual
3127587.222024-08-2483113Actual
896100.002022-04-248367Budget
36301144.002025-01-238336Actual
7099200.002022-10-258315Budget
23764167.002024-02-228364Actual
3673883.742025-01-2383411Actual
39099147.572025-03-2583611Actual
3458243.312024-11-2483212Actual
3216200.002022-06-258318Budget
1360291.002023-04-248373Actual
3520351.002024-12-238356Actual
3373276.002024-11-248373Actual
35942308.002025-01-238313Actual
36656202.892025-01-2383111Actual
2872951.822024-06-2483211Actual
17600237.002023-08-258363Actual
13239177.002023-03-258367Actual
1131089.002023-02-228363Actual
12564230.002023-03-258314Actual
11815100.002023-02-228336Budget
1493455.002023-05-258356Actual
5461345.032022-08-258318Actual
3791417.782025-02-2283511Actual
2355212.462024-01-2383612Actual
181950.002022-05-258356Budget
11577200.002023-02-228315Budget
391764.002022-07-258326Actual
3213482.682024-09-2383211Actual
38152141.612025-02-2283213Actual
1392651.002023-04-248356Actual
18723137.002023-09-248364Actual
630860.002022-09-248356Budget
728763.002022-10-258326Actual
31097126.292024-08-2483611Actual
7816108.662022-10-258368Actual
8689180.002022-11-258317Actual
17036237.002023-07-258317Actual
13508341.002023-04-248313Actual
27336332.002024-05-248317Actual
35648115.652024-12-2383611Actual
6445264.002022-09-248317Actual
32876130.002024-10-248336Actual
11578204.002023-02-228315Actual
1550200.002022-05-258365Budget
1724970.972023-07-2583111Actual
691233.002022-10-258373Actual
3014969.672024-07-2483113Actual
26304542.002024-04-238318Actual
7567264.002022-10-258317Actual
4524100.002022-08-258313Budget
6586266.242022-09-248318Actual
24231169.272024-02-228328Actual
27811211.402024-05-2483612Actual
743039.002022-10-258356Actual
1019380.002023-01-238363Budget
37805136.932025-02-2283111Actual
630751.002022-09-248356Actual
36598219.272025-01-238368Actual
32340168.852024-09-2383612Actual
20220178.362023-10-258328Actual
33551148.622024-10-2483213Actual
18066268.002023-08-258317Actual
1138830.002023-02-228373Budget
4772178.002022-08-258364Actual
3172439.002024-09-238326Actual
346580.002022-07-258363Budget
29139397.002024-07-248313Actual
9805223.002022-12-238317Actual
2601062.002024-04-238316Actual
2543634.802024-03-2483411Actual
3750371.002025-02-228356Actual
2237035.872023-12-2383211Actual
27491211.692024-05-248368Actual
13819108.002023-04-248316Actual
2508495.002024-03-248366Actual
2955256.002024-07-248356Actual
907786.002022-12-238363Actual
2207158.662022-05-258368Actual
2668200.002022-06-258365Budget
1005380.002022-12-238368Budget
6696149.572022-09-248368Actual
2893025.232024-06-2483212Actual
38488293.002025-03-258365Actual
32763282.002024-10-248365Actual
26779162.662024-04-2383613Actual
2144811.402023-11-2583511Actual
13724203.002023-04-248315Actual
8361153.002022-11-258316Actual
33853252.002024-11-248315Actual
37627303.002025-02-228367Actual
25141306.002024-03-248317Actual
21664232.002023-12-238363Actual
35003335.002024-12-238315Actual
18187135.932023-08-258328Actual
33230185.872024-10-2483111Actual
2101379.002023-11-258346Actual
14053238.002023-04-248367Actual
2458212.462024-02-2283612Actual
3676543.312025-01-2383511Actual
513765.002022-08-258346Actual
6507200.002022-09-248367Budget
3138100.002022-06-258367Budget
2342914.592024-01-2383511Actual
1939228.422023-09-2483511Actual
38453253.002025-03-258315Actual
3443594.382024-11-2483411Actual
37860116.722025-02-2283311Actual
35328296.002024-12-238367Actual
25915234.002024-04-238315Actual
7021200.002022-10-258364Budget
1933822.042023-09-2483311Actual
1591457.002023-06-258356Actual
5897133.002022-09-248364Actual
2952688.002024-07-248346Actual
2103958.002023-11-258356Actual
1959200.002022-05-258317Budget
35976233.002025-01-238363Actual
19751116.002023-10-258364Actual
4914200.002022-08-258365Budget
3789206.002022-07-258365Actual
14557237.002023-05-258363Actual
34234466.242024-11-248318Actual
2172143.002023-12-238373Actual
1735814.592023-07-2583511Actual
15656141.002023-06-258364Actual
15749163.002023-06-258365Actual
37747296.542025-02-228368Actual
3328576.292024-10-2483311Actual
2106996.002023-11-258366Actual
16568211.002023-07-258363Actual
30478264.002024-08-248315Actual
2286100.002022-06-258313Budget
6775155.002022-10-258313Actual
2042028.422023-10-2583511Actual
2609156.002024-04-238346Actual
2004278.002023-10-258366Actual
1629948.632023-06-2583411Actual
2099260.182022-05-258318Actual
21749196.002023-12-238314Actual
15179166.242023-05-258368Actual
1496779.002023-05-258366Actual
29910110.342024-07-2483311Actual
1992936.002023-10-258326Actual
504151.002022-08-258326Actual
9576100.002022-12-238336Budget
12188245.032023-02-228318Actual
27631100.762024-05-2483411Actual
24851143.002024-03-248315Actual
3221536.932024-09-2383511Actual
15145143.512023-05-258328Actual
24674223.002024-03-248363Actual
3323155.632022-06-258368Actual
34554110.342024-11-2483112Actual
12565200.002023-03-258314Budget
2666115.652024-04-2383612Actual
3106396.512024-08-2483411Actual
1827867.782023-08-2583111Actual
754107.002022-04-248366Actual
795590.002022-11-258363Budget
9202200.002022-12-238314Budget
13630167.002023-04-248314Actual
19070265.002023-09-248317Actual
11111143.512023-01-238328Actual
10319200.002023-01-238314Budget
16839111.002023-07-258316Actual
30029118.852024-07-2483112Actual
22284158.662023-12-238368Actual
12705215.002023-03-258315Actual
15117384.422023-05-258318Actual
364172.002022-04-248315Actual
424200.002022-04-248365Budget
38778255.002025-03-258367Actual
33018402.002024-10-248317Actual
2839869.002024-06-248356Actual
27220106.002024-05-248346Actual
2031186.932023-10-2583111Actual
3732167.002022-07-258315Actual
32728293.002024-10-248315Actual
31894371.002024-09-238317Actual
3331272.042024-10-2483411Actual
5322169.002022-08-258317Actual
3803323.102025-02-2283212Actual
255816.082024-03-2483212Actual
8220200.002022-11-258315Budget
7100152.002022-10-258315Actual
2538213.532024-03-2483211Actual
205395.012023-10-2583212Actual
130121.002022-05-258373Actual
31546240.002024-09-238364Actual
31511423.002024-09-238314Actual
167640.002022-05-258326Budget
55240.002022-04-248326Budget
2875687.992024-06-2483311Actual
728660.002022-10-258326Budget
1083126.842022-04-248368Actual
31697124.002024-09-238316Actual
33524134.592024-10-2483113Actual
2692895.002024-05-248373Actual
2402264.002024-02-228356Actual
2057015.652023-10-2583612Actual
2440453.952024-02-2283411Actual
907690.002022-12-238363Budget
8457100.002022-11-258336Budget
22223295.032023-12-238318Actual
2443112.462024-02-2283511Actual
34408101.822024-11-2483311Actual
10379200.002023-01-238364Budget
1190945.002023-02-228356Actual
1423567.782023-04-2483111Actual
3869129.002022-07-258316Actual
30265417.002024-08-248313Actual
1621781.612023-06-2583111Actual
29445112.002024-07-248316Actual
9726100.002022-12-238366Budget
36797100.762025-01-2383611Actual
36443414.002025-01-238317Actual
34910451.002024-12-238314Actual
14175167.752023-04-248368Actual
1111080.002023-01-238328Budget
6038200.002022-09-248365Budget
977273.812022-04-248318Actual
11436200.002023-02-228314Budget
2494476.002024-03-248316Actual
11063200.002023-01-238318Budget
2071950.002023-11-258373Actual
952751.002022-12-238326Actual
34176222.002024-11-248367Actual
3783332.672025-02-2283211Actual
9263200.002022-12-238364Budget
32306124.172024-09-2383112Actual
27986398.002024-06-248313Actual
2269787.002024-01-238373Actual
32188108.212024-09-2383411Actual
35414217.752024-12-238328Actual
34100.002022-04-248313Budget
10457200.002023-01-238315Budget
26209320.002024-04-238317Actual
2095930.002023-11-258326Actual
34353215.662024-11-2483111Actual
35885162.662024-12-2383613Actual
30300242.002024-08-248363Actual
194835.012023-09-2483112Actual
34825224.002024-12-238363Actual
31639266.002024-09-238365Actual
25234367.752024-03-248318Actual
5649113.002022-09-248313Actual
4773200.002022-08-258364Budget
30803276.002024-08-248367Actual
1990295.002023-10-258316Actual
31928311.002024-09-238367Actual
38836470.792025-03-258318Actual
1078560.002023-01-238356Budget
7335100.002022-10-258336Budget
2133962.462023-11-2583111Actual
4446100.002022-07-258368Budget
7755116.232022-10-258328Actual
5460200.002022-08-258318Budget
1429051.822023-04-2483311Actual
850580.002022-11-258346Budget
1289442.002023-03-258326Actual
8610112.002022-11-258366Actual
9479140.002022-12-238316Actual
11172149.572023-01-238368Actual
33052278.002024-10-248367Actual
5648100.002022-09-248313Budget
36386104.002025-01-238366Actual
24639372.002024-03-248313Actual

Generated 2025-05-24 14:02:15.472 UTC