[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405960.002022-08-198356Budget
9400185.002023-01-178365Actual
14523296.002023-06-198313Actual
8610112.002022-12-208366Actual
5090100.002022-09-198336Budget
10594100.002023-02-178316Budget
31986478.362024-10-188318Actual
29294222.002024-08-188364Actual
2839869.002024-07-198356Actual
25176221.002024-04-188367Actual
3488294.002025-01-178373Actual
20662221.002023-12-208363Actual
33346113.532024-11-1883611Actual
1795156.002023-09-198346Actual
174776.082023-08-1983212Actual
2196031.002024-01-178326Actual
14676114.002023-06-198364Actual
167640.002022-06-198326Budget
3673883.742025-02-1783411Actual
1531950.762023-06-1983411Actual
755100.002022-05-198366Budget
1800983.002023-09-198366Actual
28609226.842024-07-198328Actual
32550209.002024-11-188363Actual
354240.002022-08-198373Budget
11171100.002023-02-178368Budget
8457100.002022-12-208336Budget
1629948.632023-07-2083411Actual
38864179.872025-04-198328Actual
3343224.162024-11-1883212Actual
23857163.002024-03-188365Actual
391650.002022-08-198326Budget
2650746.502024-05-1883411Actual
31391402.002024-10-188313Actual
1487200.002022-06-198315Budget
6635100.002022-10-198328Budget
3688324.162025-02-1783212Actual
26779162.662024-05-1883613Actual
1549132.002022-06-198365Actual
326490.002022-07-208328Budget
363200.002022-05-198315Budget
3397240.002024-12-198326Actual
4121100.002022-08-198366Budget
24145188.002024-03-188367Actual
22223295.032024-01-178318Actual
2342914.592024-02-1783511Actual
12298100.002023-03-198368Budget
27139104.002024-06-188316Actual
504100.002022-05-198316Budget
13239177.002023-04-198367Actual
803232.002022-12-208373Actual
31894371.002024-10-188317Actual
33551148.622024-11-1883213Actual
17685175.002023-09-198314Actual
9341163.002023-01-178315Actual
33853252.002024-12-198315Actual
4338200.002022-08-198318Budget
30768358.002024-09-188317Actual
1423567.782023-05-1983111Actual
27371266.002024-06-188367Actual
2473142.002024-04-188373Actual
5461345.032022-09-198318Actual
728763.002022-11-198326Actual
2955256.002024-08-188356Actual
1636043.312023-07-2083611Actual
39337213.542025-04-1983613Actual
38601155.002025-04-198336Actual
21783103.002024-01-178364Actual
6774100.002022-11-198313Budget
3898473.102025-04-1983211Actual
19632220.002023-11-198363Actual
32635493.002024-11-188314Actual
26425101.822024-05-1883111Actual
35976233.002025-02-178363Actual
5976206.002022-10-198315Actual
4387178.362022-08-198328Actual
2875687.992024-07-1983311Actual
24264234.422024-03-188368Actual
23609331.002024-03-188313Actual
234790.002022-07-208363Budget
19809163.002023-11-198315Actual
8831231.392022-12-208318Actual
33052278.002024-11-188367Actual
11816137.002023-03-198336Actual
1435051.822023-05-1983611Actual
12189200.002023-03-198318Budget
3558884.802025-01-1783411Actual
2147151.082022-06-198328Actual
28346163.002024-07-198336Actual
406057.002022-08-198356Actual
11640100.002023-03-198365Budget
26304542.002024-05-188318Actual
6834103.002022-11-198363Actual
2786978.452024-06-1883113Actual
24203310.182024-03-188318Actual
6507200.002022-10-198367Budget
108490.002022-05-198368Budget
23970117.002024-03-188336Actual
33466170.982024-11-1883612Actual
23644182.002024-03-188363Actual
1772100.002022-06-198346Budget
13724203.002023-05-198315Actual
13177174.002023-04-198317Actual
21247195.022023-12-208328Actual
22251148.052024-01-178328Actual
1243976.002023-04-198363Actual
29735479.882024-08-188318Actual
1461444.002023-06-198373Actual
3106396.512024-09-1883411Actual
4012100.002022-08-198346Budget
4120137.002022-08-198366Actual
37747296.542025-03-198368Actual
578840.002022-10-198373Budget
31837102.002024-10-188366Actual
33230185.872024-11-1883111Actual
31302155.642024-09-1883213Actual
2057015.652023-11-1983612Actual
4446100.002022-08-198368Budget
1833337.992023-09-1983311Actual
3906515.652025-04-1983511Actual
9806200.002023-01-178317Budget
18220210.182023-09-198368Actual
22165225.002024-01-178367Actual
2020100.002022-06-198367Budget
1942567.782023-10-1983611Actual
3635370.002025-02-178356Actual
22284158.662024-01-178368Actual
1131180.002023-03-198363Budget
18569419.002023-10-198313Actual
952660.002023-01-178326Budget
12564230.002023-04-198314Actual
11251158.002023-03-198313Actual
20987115.002023-12-208336Actual
14557237.002023-06-198363Actual
1019289.002023-02-178363Actual
28964153.952024-07-1983612Actual
4525113.002022-09-198313Actual
15117384.422023-06-198318Actual
2543634.802024-04-1883411Actual
11062295.032023-02-178318Actual
1191060.002023-03-198356Budget
683590.002022-11-198363Budget
31155128.422024-09-1883112Actual
1847911.402023-09-1983112Actual
3035794.002024-09-188373Actual
7755116.232022-11-198328Actual
27750136.932024-06-1883112Actual
12627200.002023-04-198364Budget
4852209.002022-09-198315Actual
11437260.002023-03-198314Actual
2645343.312024-05-1883211Actual
6445264.002022-10-198317Actual
12943128.002023-04-198336Actual
34910451.002025-01-178314Actual
30265417.002024-09-188313Actual
30861596.552024-09-188318Actual
6260100.002022-10-198346Budget
10738100.002023-02-178346Budget
38488293.002025-04-198365Actual
3446234.802024-12-1983511Actual
14113338.972023-05-198318Actual
1838711.402023-09-1983511Actual
7895114.002022-12-208313Actual
32106167.782024-10-1883111Actual
102490.002022-05-198328Budget
2207158.662022-06-198368Actual
5509100.002022-09-198328Budget
19105259.002023-10-198367Actual
10515146.002023-02-178365Actual
887890.002022-12-208328Budget
1176650.002023-03-198326Budget
30176181.962024-08-1883213Actual
38183266.172025-03-1983613Actual
29259385.002024-08-188314Actual
26365222.302024-05-188368Actual
3671189.062025-02-1783311Actual
1697998.002023-08-198366Actual
9576100.002023-01-178336Budget
11815100.002023-03-198336Budget
28488445.002024-07-198317Actual
1138921.002023-03-198373Actual
3561518.842025-01-1783511Actual
7336138.002022-11-198336Actual
15145143.512023-06-198328Actual
30923313.212024-09-188368Actual
31511423.002024-10-188314Actual
2370142.002024-03-188373Actual
2615066.002024-05-188366Actual
1384628.002023-05-198326Actual
28581554.122024-07-198318Actual
2538213.532024-04-1883211Actual
3075200.002022-07-208317Budget
518360.002022-09-198356Budget
19070265.002023-10-198317Actual
1588864.002023-07-208346Actual
4992116.002022-09-198316Actual
8689180.002022-12-208317Actual
1594778.002023-07-208366Actual
27692126.292024-06-1883611Actual
2106996.002023-12-208366Actual
19751116.002023-11-198364Actual
1583420.002023-07-208326Actual
31036117.782024-09-1883311Actual
1395988.002023-05-198366Actual
34701171.432024-12-1983213Actual
2746100.002022-07-208316Budget
23228152.602024-02-178328Actual
35706134.802025-01-1783112Actual
20782145.002023-12-208364Actual
18101158.002023-09-198367Actual
3800586.932025-03-1983112Actual
6213100.002022-10-198336Budget
35506146.512025-01-1783111Actual
1739280.552023-08-1983611Actual
33760376.002024-12-198314Actual
2437735.872024-03-1883311Actual
1629111.002022-06-198316Actual
2148251.822023-12-2083611Actual
1005380.002023-01-178368Budget
12109138.002023-03-198367Actual
1303777.002023-04-198356Actual
1898141.002023-10-198356Actual
19191190.482023-10-198328Actual
1190945.002023-03-198356Actual
64984.002022-05-198346Actual
18816185.002023-10-198365Actual
17870113.002023-09-198316Actual
636779.002022-10-198366Actual
840955.002022-12-208326Actual
2878396.512024-07-1983411Actual
3076248.002022-07-208317Actual
9399200.002023-01-178365Budget
21630312.002024-01-178313Actual
26746227.572024-05-1883213Actual
34100.002022-05-198313Budget
5243112.002022-09-198366Actual
39038127.362025-04-1983411Actual
2402264.002024-03-188356Actual
36656202.892025-02-1783111Actual
35293356.002025-01-178317Actual
3014969.672024-08-1883113Actual
648100.002022-05-198346Budget
518464.002022-09-198356Actual
25234367.752024-04-188318Actual
38152141.612025-03-1983213Actual
10516100.002023-02-178365Budget
3591245.002022-08-198314Actual
31426215.002024-10-188363Actual
13664153.002023-05-198364Actual
2405467.002024-03-188366Actual
1243880.002023-04-198363Budget
691330.002022-11-198373Budget
32248101.822024-10-1883611Actual
12047200.002023-03-198317Budget
3520351.002025-01-178356Actual
8140200.002022-12-208364Budget
1959200.002022-06-198317Budget
245239.272024-03-1883112Actual
31217188.002024-09-1883612Actual
836178.002022-05-198317Actual
1196893.002023-03-198366Actual
2133962.462023-12-2083111Actual
6960220.002022-11-198314Actual
3750371.002025-03-198356Actual
1998369.002023-11-198346Actual
2505134.002024-04-188356Actual
30029118.852024-08-1883112Actual
29139397.002024-08-188313Actual
7335100.002022-11-198336Budget
2340252.892024-02-1783411Actual
31752143.002024-10-188336Actual
34353215.662024-12-1983111Actual
4199200.002022-08-198317Budget
1064246.002023-02-178326Actual
5242100.002022-09-198366Budget
3869129.002022-08-198316Actual
14175167.752023-05-198368Actual
22640202.002024-02-178363Actual
182044.002022-06-198356Actual
7568200.002022-11-198317Budget
1887474.002023-10-198316Actual
11250100.002023-03-198313Budget
3803323.102025-03-1983212Actual
3857360.002025-04-198326Actual
601200.002022-05-198336Budget
18723137.002023-10-198364Actual
855250.002022-12-208356Budget
30478264.002024-09-188315Actual
2293721.002024-02-178326Actual
17430.002022-05-198373Budget
12376124.002023-04-198313Actual
37210471.002025-03-198314Actual
255548.212024-04-1883112Actual
8220200.002022-12-208315Budget
2299160.002024-02-178346Actual
4524100.002022-09-198313Budget
26332231.392024-05-188328Actual
18929105.002023-10-198336Actual
174506.082023-08-1983112Actual
164189.272023-07-2083112Actual
28140242.002024-07-198364Actual
6508180.002022-10-198367Actual
616550.002022-10-198326Budget
2807891.002024-07-198373Actual
2154010.332023-12-2083112Actual
3213482.682024-10-1883211Actual
1176768.002023-03-198326Actual
293859.002022-07-208356Actual
38240375.002025-04-198313Actual
16688124.002023-08-198364Actual
37685454.122025-03-198318Actual
1027036.002023-02-178373Actual
14769122.002023-06-198365Actual
3100940.122024-09-1883211Actual
21664232.002024-01-178363Actual
3862777.002025-04-198346Actual
7567264.002022-11-198317Actual
3732167.002022-08-198315Actual
3071190.002024-09-188366Actual
23764167.002024-03-188364Actual
2103958.002023-12-208356Actual
3718290.002025-03-198373Actual
3652157.002022-08-198364Actual
34262281.392024-12-198328Actual
13427100.002023-04-198368Budget
12297129.872023-03-198368Actual
2099260.182022-06-198318Actual
743039.002022-11-198356Actual
8360100.002022-12-208316Budget
2656852.892024-05-1883611Actual
1960190.002022-06-198317Actual
3590280.002022-08-198314Budget
21875125.002024-01-178365Actual
29937103.952024-08-1883411Actual
10692141.002023-02-178336Actual
1836037.992023-09-1983411Actual
194835.012023-10-1983112Actual
36797100.762025-02-1783611Actual
3742339.002025-03-198326Actual
13630167.002023-05-198314Actual
3221536.932024-10-1883511Actual
11499200.002023-03-198364Budget
22852131.002024-02-178365Actual
9478100.002023-01-178316Budget
34000144.002024-12-198336Actual
11436200.002023-03-198314Budget
4710280.002022-09-198314Budget
2446584.802024-03-1883611Actual
122390.002022-06-198363Budget
3403132.002022-08-198313Actual
2337545.442024-02-1783311Actual
1523780.552023-06-1983111Actual
6961200.002022-11-198314Budget
630860.002022-10-198356Budget
33138210.182024-11-188328Actual
7100152.002022-11-198315Actual
2301767.002024-02-178356Actual
21841194.002024-01-178315Actual
6587200.002022-10-198318Budget
37451120.002025-03-198336Actual
2881022.042024-07-1983511Actual
32188108.212024-10-1883411Actual
967050.002023-01-178356Budget
36301144.002025-02-178336Actual
1482792.002023-06-198316Actual
6037164.002022-10-198365Actual
30385393.002024-09-188314Actual
332490.002022-07-208368Budget
354340.002022-08-198373Actual
2727997.002024-06-188366Actual
571080.002022-10-198363Budget
10378135.002023-02-178364Actual
4913165.002022-09-198365Actual
4773200.002022-09-198364Budget
25915234.002024-05-188315Actual
8690200.002022-12-208317Budget
1392651.002023-05-198356Actual
1131089.002023-03-198363Actual
2923196.002024-08-188373Actual
11172149.572023-02-178368Actual
3127587.222024-09-1883113Actual
17565397.002023-09-198313Actual
3059860.002024-09-188326Actual
26065100.002024-05-188336Actual
2891101.002022-07-208346Actual
2579267.002024-05-188373Actual
3137138.002022-07-208367Actual
283100.002022-05-198364Budget
1724970.972023-08-1983111Actual
7159200.002022-11-198365Budget
17600237.002023-09-198363Actual
35852167.922025-01-1783213Actual
38453253.002025-04-198315Actual
39277122.312025-04-1983113Actual
2668200.002022-07-208365Budget
39219211.402025-04-1983612Actual
12188245.032023-03-198318Actual
10924200.002023-02-178317Budget
18187135.932023-09-198328Actual
458474.002022-09-198363Actual
38898237.452025-04-198368Actual
850580.002022-12-208346Budget
34790375.002025-01-178313Actual
2286100.002022-07-208313Budget
1733156.082023-08-1983411Actual
195106.082023-10-1983212Actual
9805223.002023-01-178317Actual
11063200.002023-02-178318Budget
17925125.002023-09-198336Actual
9016100.002023-01-178313Budget
2098200.002022-06-198318Budget
8219184.002022-12-208315Actual
29500153.002024-08-188336Actual
2193376.002024-01-178316Actual
35386466.242025-01-178318Actual
19163437.452023-10-198318Actual
1890139.002023-10-198326Actual
1186286.002023-03-198346Actual
30300242.002024-09-188363Actual
29082155.642024-07-1983613Actual
16839111.002023-08-198316Actual
15656141.002023-07-208364Actual
1025134.422022-05-198328Actual
25698293.002024-05-188313Actual
279440.002022-07-208326Budget
6116107.002022-10-198316Actual
2609200.002022-07-208315Budget
20627372.002023-12-208313Actual
1686628.002023-08-198326Actual
5382136.002022-09-198367Actual
9590.002022-05-198363Budget
1535377.362023-06-1983611Actual
27194150.002024-06-188336Actual
23200285.932024-02-178318Actual
8938105.632022-12-208368Actual
11969100.002023-03-198366Budget
13819108.002023-05-198316Actual
3265114.722022-07-208328Actual
1936540.122023-10-1983411Actual
30889207.152024-09-188328Actual
2831834.002024-07-198326Actual
15807100.002023-07-208316Actual
31697124.002024-10-188316Actual
907690.002023-01-178363Budget
4851200.002022-09-198315Budget
8141175.002022-12-208364Actual
3966136.002022-08-198336Actual
8081256.002022-12-208314Actual
30091173.102024-08-1883612Actual
24999121.002024-04-188336Actual
15749163.002023-07-208365Actual
205128.212023-11-1983112Actual
28021254.002024-07-198363Actual
1827867.782023-09-1983111Actual
999290.002023-01-178328Budget
2157314.592023-12-2083612Actual
1348200.002022-06-198314Budget
1111080.002023-02-178328Budget
35942308.002025-02-178313Actual
1064350.002023-02-178326Budget
962280.002023-01-178346Budget
17719137.002023-09-198364Actual
2031186.932023-11-1983111Actual
10319200.002023-02-178314Budget
2540932.672024-04-1883311Actual
691233.002022-11-198373Actual
1726150.002022-06-198336Actual
2440453.952024-03-1883411Actual
27457317.752024-06-188328Actual
728660.002022-11-198326Budget
36536551.092025-02-178318Actual
2508495.002024-04-188366Actual
1939228.422023-10-1983511Actual
2095930.002023-12-208326Actual
2601062.002024-05-188316Actual
9263200.002023-01-178364Budget
27429429.882024-06-188318Actual
32876130.002024-11-188336Actual
3402694.002024-12-198346Actual
29387231.002024-08-188365Actual
12991100.002023-04-198346Budget
5381200.002022-09-198367Budget
3632790.002025-02-178346Actual
26956372.002024-06-188314Actual
30571125.002024-09-188316Actual
32961129.002024-11-188366Actual
23107225.002024-02-178317Actual
5460200.002022-09-198318Budget
2004278.002023-11-198366Actual
775490.002022-11-198328Budget
8830200.002022-12-208318Budget
7489100.002022-11-198366Budget
2997100.002022-07-208366Budget
6214140.002022-10-198336Actual
466240.002022-09-198373Budget
15024295.002023-06-198317Actual
1446613.532023-05-1983612Actual
7816108.662022-11-198368Actual
16781185.002023-08-198365Actual
2535486.932024-04-1883111Actual
3783332.672025-03-1983211Actual
2355212.462024-02-1783612Actual
1730435.872023-08-1983311Actual
1165142.002022-06-198313Actual
1895555.002023-10-198346Actual
279529.002022-07-208326Actual
2653411.402024-05-1883511Actual
1901394.002023-10-198366Actual
24851143.002024-04-188315Actual
12846109.002023-04-198316Actual
35236101.002025-01-178366Actual
22965103.002024-02-178336Actual

Generated 2025-06-18 07:23:33.450 UTC