[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-12-218316Budget
3071190.002024-08-228366Actual
32340168.852024-09-2183612Actual
18066268.002023-08-238317Actual
7020162.002022-10-238364Actual
1064350.002023-01-218326Budget
2535486.932024-03-2283111Actual
24759220.002024-03-228314Actual
10845100.002023-01-218366Budget
19598334.002023-10-238313Actual
36095284.002025-01-218364Actual
3075200.002022-06-238317Budget
2473285.002022-06-238314Actual
35448257.152024-12-218368Actual
1496779.002023-05-238366Actual
5508160.182022-08-238328Actual
20662221.002023-11-238363Actual
1800983.002023-08-238366Actual
967050.002022-12-218356Budget
601200.002022-04-228336Budget
1628100.002022-05-238316Budget
32670298.002024-10-228364Actual
1847911.402023-08-2383112Actual
32550209.002024-10-228363Actual
27336332.002024-05-228317Actual
1131089.002023-02-208363Actual
6445264.002022-09-228317Actual
28844100.762024-06-2283611Actual
30478264.002024-08-228315Actual
12706200.002023-03-238315Budget
18816185.002023-09-228365Actual
255548.212024-03-2283112Actual
31511423.002024-09-218314Actual
742950.002022-10-238356Budget
855250.002022-11-238356Budget
3065271.002024-08-228346Actual
33346113.532024-10-2283611Actual
6508180.002022-09-228367Actual
20099258.002023-10-238317Actual
4120137.002022-07-238366Actual
3127587.222024-08-2283113Actual
16746185.002023-07-238315Actual
13508341.002023-04-228313Actual
39038127.362025-03-2383411Actual
2546326.292024-03-2283511Actual
636779.002022-09-228366Actual
12564230.002023-03-238314Actual
21988122.002023-12-218336Actual
21841194.002023-12-218315Actual
1336780.002023-03-238328Budget
616453.002022-09-228326Actual
3216192.252024-09-2183311Actual
15117384.422023-05-238318Actual
31334159.152024-08-2283613Actual
907690.002022-12-218363Budget
31426215.002024-09-218363Actual
29797261.692024-07-228368Actual
781580.002022-10-238368Budget
17812167.002023-08-238365Actual
36536551.092025-01-218318Actual
3573456.082024-12-2183212Actual
26425101.822024-04-2183111Actual
1765741.002023-08-238373Actual
5837278.002022-09-228314Actual
1789732.002023-08-238326Actual
14557237.002023-05-238363Actual
33018402.002024-10-228317Actual
26990240.002024-05-228364Actual
2601062.002024-04-218316Actual
16894106.002023-07-238336Actual
2543634.802024-03-2283411Actual
2157314.592023-11-2383612Actual
12110200.002023-02-208367Budget
2036622.042023-10-2383311Actual
2301767.002024-01-218356Actual
33945133.002024-11-228316Actual
3137138.002022-06-238367Actual
3402100.002022-07-238313Budget
518360.002022-08-238356Budget
2293721.002024-01-218326Actual
33052278.002024-10-228367Actual
8081256.002022-11-238314Actual
5242100.002022-08-238366Budget
20220178.362023-10-238328Actual
37477102.002025-02-208346Actual
2432260.332024-02-2083111Actual
3862777.002025-03-238346Actual
7335100.002022-10-238336Budget
3323155.632022-06-238368Actual
12376124.002023-03-238313Actual
9590.002022-04-228363Budget
2692895.002024-05-228373Actual
3397240.002024-11-228326Actual
12705215.002023-03-238315Actual
26244248.002024-04-218367Actual
225155.012023-12-2183112Actual
32106167.782024-09-2183111Actual
38488293.002025-03-238365Actual
14642209.002023-05-238314Actual
1243976.002023-03-238363Actual
20134160.002023-10-238367Actual
24674223.002024-03-228363Actual
12188245.032023-02-208318Actual
55240.002022-04-228326Budget
38546106.002025-03-238316Actual
1426313.532023-04-2283211Actual
3014969.672024-07-2283113Actual
2242453.952023-12-2183411Actual
33760376.002024-11-228314Actual
2875687.992024-06-2283311Actual
10738100.002023-01-218346Budget
1019289.002023-01-218363Actual
36246150.002025-01-218316Actual
9262196.002022-12-218364Actual
2727997.002024-05-228366Actual
2254817.782023-12-2183612Actual
2071950.002023-11-238373Actual
12991100.002023-03-238346Budget
255816.082024-03-2283212Actual
11719100.002023-02-208316Budget
1223798.052023-02-208328Actual
16781185.002023-07-238365Actual
34234466.242024-11-228318Actual
728660.002022-10-238326Budget
20874181.002023-11-238365Actual
7627191.002022-10-238367Actual
1186286.002023-02-208346Actual
33404101.822024-10-2283112Actual
2234281.612023-12-2183111Actual
19717192.002023-10-238314Actual
2004278.002023-10-238366Actual
16039230.002023-06-238367Actual
1446613.532023-04-2283612Actual
13366146.542023-03-238328Actual
3035794.002024-08-228373Actual
32306124.172024-09-2183112Actual
214690.002022-05-238328Budget
8141175.002022-11-238364Actual
31302155.642024-08-2283213Actual
1544416.722023-05-2383612Actual
37210471.002025-02-208314Actual
28581554.122024-06-228318Actual
424200.002022-04-228365Budget
2508495.002024-03-228366Actual
130121.002022-05-238373Actual
6260100.002022-09-228346Budget
1724970.972023-07-2383111Actual
728763.002022-10-238326Actual
1686628.002023-07-238326Actual
7755116.232022-10-238328Actual
3582581.962024-12-2183113Actual
28609226.842024-06-228328Actual
9017127.002022-12-218313Actual
2996130.002022-06-238366Actual
35123.002022-04-228313Actual
1942567.782023-09-2283611Actual
33524134.592024-10-2283113Actual
2437735.872024-02-2083311Actual
3213482.682024-09-2183211Actual
28346163.002024-06-228336Actual
2668200.002022-06-238365Budget
30513241.002024-08-228365Actual
33230185.872024-10-2283111Actual
571183.002022-09-228363Actual
18220210.182023-08-238368Actual
12189200.002023-02-208318Budget
2147151.082022-05-238328Actual
36564217.752025-01-218328Actual
4524100.002022-08-238313Budget
7628200.002022-10-238367Budget
3833264.002025-03-238373Actual
2747110.002022-06-238316Actual
35386466.242024-12-218318Actual
3343224.162024-10-2283212Actual
836178.002022-04-228317Actual
31155128.422024-08-2283112Actual
38183266.172025-02-2083613Actual
1222102.002022-05-238363Actual
840955.002022-11-238326Actual
2101379.002023-11-238346Actual
1251647.002023-03-238373Actual
1968994.002023-10-238373Actual
12565200.002023-03-238314Budget
23915113.002024-02-208316Actual
38601155.002025-03-238336Actual
30923313.212024-08-228368Actual
1390070.002023-04-228346Actual
182044.002022-05-238356Actual
2997100.002022-06-238366Budget
1190945.002023-02-208356Actual
4851200.002022-08-238315Budget
30861596.552024-08-228318Actual
35648115.652024-12-2183611Actual
20782145.002023-11-238364Actual
12298100.002023-02-208368Budget
30208155.642024-07-2283613Actual
2405467.002024-02-208366Actual
835200.002022-04-228317Budget
1694646.002023-07-238356Actual
803330.002022-11-238373Budget
1647610.332023-06-2383612Actual
32425224.062024-09-2183213Actual
1851216.722023-08-2383612Actual
17870113.002023-08-238316Actual
29049232.842024-06-2283213Actual
20192328.362023-10-238318Actual
30626120.002024-08-228336Actual
1931114.592023-09-2283211Actual
167640.002022-05-238326Budget
2610200.002022-06-238315Actual
1243880.002023-03-238363Budget
16839111.002023-07-238316Actual
11640100.002023-02-208365Budget
2394218.002024-02-208326Actual
222200.002022-04-228314Budget
3221536.932024-09-2183511Actual
3438141.192024-11-2283211Actual
24639372.002024-03-228313Actual
34176222.002024-11-228367Actual
1954111.402023-09-2283612Actual
14175167.752023-04-228368Actual
17530.002022-04-228373Actual
3898473.102025-03-2383211Actual
3591245.002022-07-238314Actual
5089118.002022-08-238336Actual
3172439.002024-09-218326Actual
18604202.002023-09-228363Actual
31837102.002024-09-218366Actual
21219395.032023-11-238318Actual
34825224.002024-12-218363Actual
3685596.512025-01-2183112Actual
3100940.122024-08-2283211Actual
19751116.002023-10-238364Actual
518464.002022-08-238356Actual
354340.002022-07-238373Actual
2843200.002022-06-238336Budget
754107.002022-04-228366Actual
8611100.002022-11-238366Budget
3783332.672025-02-2083211Actual
27631100.762024-05-2283411Actual
458580.002022-08-238363Budget
15024295.002023-05-238317Actual
37685454.122025-02-208318Actual
26365222.302024-04-218368Actual
36797100.762025-01-2183611Actual
2777827.362024-05-2283212Actual
11437260.002023-02-208314Actual
466342.002022-08-238373Actual
2042028.422023-10-2383511Actual
23262155.632024-01-218368Actual
36916151.832025-01-2183612Actual
12847100.002023-03-238316Budget
6634135.932022-09-228328Actual
32876130.002024-10-228336Actual
1992936.002023-10-238326Actual
1387484.002023-04-228336Actual
513765.002022-08-238346Actual
4446100.002022-07-238368Budget
30029118.852024-07-2283112Actual
915424.002022-12-218373Actual
1251730.002023-03-238373Budget
25915234.002024-04-218315Actual
4387178.362022-07-238328Actual
35236101.002024-12-218366Actual
346479.002022-07-238363Actual
915530.002022-12-218373Budget
775490.002022-10-238328Budget
8690200.002022-11-238317Budget
21161178.002023-11-238367Actual
13428191.992023-03-238368Actual
406057.002022-07-238356Actual
38240375.002025-03-238313Actual
27929243.362024-05-2283613Actual
1429051.822023-04-2283311Actual
16004256.002023-06-238317Actual
850580.002022-11-238346Budget
9865139.002022-12-218367Actual
2136734.802023-11-2383211Actual
1360291.002023-04-228373Actual
2399677.002024-02-208346Actual
803232.002022-11-238373Actual
6116107.002022-09-228316Actual
13319200.002023-03-238318Budget
27604128.422024-05-2283311Actual
3556187.992024-12-2183311Actual
2201475.002023-12-218346Actual
3373276.002024-11-228373Actual
9341163.002022-12-218315Actual
2671974.942024-04-2183113Actual
29174217.002024-07-228363Actual
4339219.272022-07-238318Actual
1990295.002023-10-238316Actual
2807891.002024-06-228373Actual
4338200.002022-07-238318Budget
34945290.002024-12-218364Actual
364172.002022-04-228315Actual
38453253.002025-03-238315Actual
1138830.002023-02-208373Budget
25820270.002024-04-218314Actual
1697998.002023-07-238366Actual
11498169.002023-02-208364Actual
7239100.002022-10-238316Budget
19225157.142023-09-228368Actual
29139397.002024-07-228313Actual
35038195.002024-12-218365Actual
466240.002022-08-238373Budget
5243112.002022-08-238366Actual
15536197.002023-06-238363Actual
850479.002022-11-238346Actual
10319200.002023-01-218314Budget
332490.002022-06-238368Budget
8751200.002022-11-238367Budget
33583238.102024-10-2283613Actual
31036117.782024-08-2283311Actual
748886.002022-10-238366Actual
2291089.002024-01-218316Actual
2172143.002023-12-218373Actual
6213100.002022-09-228336Budget
3138100.002022-06-238367Budget
17777135.002023-08-238315Actual
22284158.662023-12-218368Actual
8220200.002022-11-238315Budget
102490.002022-04-228328Budget
9805223.002022-12-218317Actual
26065100.002024-04-218336Actual
32458141.612024-09-2183613Actual
1627236.932023-06-2383311Actual
5975200.002022-09-228315Budget
35767225.232024-12-2183612Actual
2332063.532024-01-2183111Actual
2286100.002022-06-238313Budget
13819108.002023-04-228316Actual
1662599.002023-07-238373Actual
2207389.002023-12-218366Actual
164455.012023-06-2383212Actual
5897133.002022-09-228364Actual
30571125.002024-08-228316Actual
223217.002022-04-228314Actual
907786.002022-12-218363Actual
20253222.302023-10-238368Actual
1895555.002023-09-228346Actual
3561518.842024-12-2183511Actual
7816108.662022-10-238368Actual
17129314.722023-07-238318Actual
2154010.332023-11-2383112Actual
1881100.002022-05-238366Budget
26956372.002024-05-228314Actual
21664232.002023-12-218363Actual
8458140.002022-11-238336Actual
38864179.872025-03-238328Actual
3488294.002024-12-218373Actual
2019151.002022-05-238367Actual
3789206.002022-07-238365Actual
130030.002022-05-238373Budget
2645343.312024-04-2183211Actual
1550200.002022-05-238365Budget
1487200.002022-05-238315Budget
8879135.932022-11-238328Actual
3965100.002022-07-238336Budget
3148387.002024-09-218373Actual
38956160.342025-03-2383111Actual
2196031.002023-12-218326Actual
2269787.002024-01-218373Actual
1165142.002022-05-238313Actual
39337213.542025-03-2383613Actual
4012100.002022-07-238346Budget
36974164.412025-01-2183113Actual
1842148.632023-08-2383611Actual
2095930.002023-11-238326Actual
13239177.002023-03-238367Actual
2837290.002024-06-228346Actual
11062295.032023-01-218318Actual
1901394.002023-09-228366Actual
5648100.002022-09-228313Budget
4773200.002022-08-238364Budget
2342914.592024-01-2183511Actual
9806200.002022-12-218317Budget
391650.002022-07-238326Budget
1629948.632023-06-2383411Actual
34554110.342024-11-2283112Actual
25855187.002024-04-218364Actual
30889207.152024-08-228328Actual
27220106.002024-05-228346Actual
15807100.002023-06-238316Actual
38395235.002025-03-238364Actual
9866200.002022-12-218367Budget
31986478.362024-09-218318Actual
23729224.002024-02-208314Actual
1523780.552023-05-2383111Actual
69655.002022-04-228356Actual
738280.002022-10-238346Budget
33675205.002024-11-228363Actual
840860.002022-11-238326Budget
855172.002022-11-238356Actual
11063200.002023-01-218318Budget
5649113.002022-09-228313Actual
2299160.002024-01-218346Actual
972788.002022-12-218366Actual
3731200.002022-07-238315Budget
11577200.002023-02-208315Budget
8752169.002022-11-238367Actual
1482792.002023-05-238316Actual
2031186.932023-10-2383111Actual
2435026.292024-02-2083211Actual
24264234.422024-02-208368Actual
19070265.002023-09-228317Actual
795590.002022-11-238363Budget
895143.002022-04-228367Actual
3520351.002024-12-218356Actual
1191060.002023-02-208356Budget
17925125.002023-08-238336Actual
31391402.002024-09-218313Actual
28140242.002024-06-228364Actual
7894100.002022-11-238313Budget
2872951.822024-06-2283211Actual
29642383.002024-07-228317Actual
23822179.002024-02-208315Actual
20747241.002023-11-238314Actual
283100.002022-04-228364Budget
2472200.002022-06-238314Budget
1795156.002023-08-238346Actual
7238136.002022-10-238316Actual
154118.212023-05-2383112Actual
5509100.002022-08-238328Budget
27048281.002024-05-228315Actual
164189.272023-06-2383112Actual
1830614.592023-08-2383211Actual
2609200.002022-06-238315Budget
8140200.002022-11-238364Budget
2098200.002022-05-238318Budget
279440.002022-06-238326Budget
1526513.532023-05-2383211Actual
2497120.002024-03-228326Actual
37033157.402025-01-2183613Actual
181950.002022-05-238356Budget
2549667.782024-03-2283611Actual
1836037.992023-08-2383411Actual
6037164.002022-09-228365Actual
1735814.592023-07-2383511Actual
28233256.002024-06-228365Actual
1138921.002023-02-208373Actual
2890100.002022-06-238346Budget
1348200.002022-05-238314Budget
1176650.002023-02-208326Budget
10516100.002023-01-218365Budget
1392651.002023-04-228356Actual
28701185.872024-06-2283111Actual
34000144.002024-11-228336Actual
2502566.002024-03-228346Actual
2144811.402023-11-2383511Actual
37245317.002025-02-208364Actual
13240200.002023-03-238367Budget
3405262.002024-11-228356Actual
4199200.002022-07-238317Budget
33551148.622024-10-2283213Actual
2667200.002022-06-238365Actual
27986398.002024-06-228313Actual
1998369.002023-10-238346Actual
3800586.932025-02-2083112Actual
6587200.002022-09-228318Budget
28106493.002024-06-228314Actual
2648049.702024-04-2183311Actual
1485436.002023-05-238326Actual
2193376.002023-12-218316Actual
6038200.002022-09-228365Budget
3652157.002022-07-238364Actual
35506146.512024-12-2183111Actual
19844135.002023-10-238365Actual
32821144.002024-10-228316Actual
22760121.002024-01-218364Actual
32635493.002024-10-228314Actual
3403132.002022-07-238313Actual
21875125.002023-12-218365Actual
20987115.002023-11-238336Actual
55346.002022-04-228326Actual
10379200.002023-01-218364Budget
234790.002022-06-238363Budget
39219211.402025-03-2383612Actual
17719137.002023-08-238364Actual
33110425.332024-10-228318Actual
282165.002022-04-228364Actual
31894371.002024-09-218317Actual
36598219.272025-01-218368Actual
7489100.002022-10-238366Budget
578840.002022-09-228373Budget
12626182.002023-03-238364Actual
1928381.612023-09-2283111Actual
1621781.612023-06-2383111Actual
1594778.002023-06-238366Actual
2611748.002024-04-218356Actual
999290.002022-12-218328Budget
34674157.402024-11-2283113Actual
35151132.002024-12-218336Actual
962377.002022-12-218346Actual
2340252.892024-01-2183411Actual
30176181.962024-07-2283213Actual
35096102.002024-12-218316Actual
3284834.002024-10-228326Actual
27811211.402024-05-2283612Actual
69550.002022-04-228356Budget
1636043.312023-06-2383611Actual
1960190.002022-05-238317Actual
32188108.212024-09-2183411Actual
18689220.002023-09-228314Actual
10692141.002023-01-218336Actual
1408154.002022-05-238364Actual
25176221.002024-03-228367Actual
29259385.002024-07-228314Actual
174506.082023-07-2383112Actual
10739117.002023-01-218346Actual
4259167.002022-07-238367Actual
23228152.602024-01-218328Actual

Generated 2025-05-22 04:15:50.270 UTC