[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-02-208364Actual
3323155.632022-06-238368Actual
22965103.002024-01-218336Actual
2472200.002022-06-238314Budget
6214140.002022-09-228336Actual
3803323.102025-02-2083212Actual
28523247.002024-06-228367Actual
34790375.002024-12-218313Actual
6260100.002022-09-228346Budget
1931114.592023-09-2283211Actual
3671189.062025-01-2183311Actual
6635100.002022-09-228328Budget
1490864.002023-05-238346Actual
35976233.002025-01-218363Actual
602130.002022-04-228336Actual
1881100.002022-05-238366Budget
13428191.992023-03-238368Actual
3221536.932024-09-2183511Actual
20662221.002023-11-238363Actual
29500153.002024-07-228336Actual
907690.002022-12-218363Budget
12297129.872023-02-208368Actual
1176768.002023-02-208326Actual
38601155.002025-03-238336Actual
30768358.002024-08-228317Actual
504100.002022-04-228316Budget
2334841.192024-01-2183211Actual
11578204.002023-02-208315Actual
20192328.362023-10-238318Actual
4338200.002022-07-238318Budget
8282200.002022-11-238365Budget
3685596.512025-01-2183112Actual
23228152.602024-01-218328Actual
8938105.632022-11-238368Actual
23200285.932024-01-218318Actual
2653411.402024-04-2183511Actual
5322169.002022-08-238317Actual
19225157.142023-09-228368Actual
16097342.002023-06-238318Actual
27929243.362024-05-2283613Actual
19717192.002023-10-238314Actual
12109138.002023-02-208367Actual
1559360.002023-06-238373Actual
27081195.002024-05-228365Actual
33346113.532024-10-2283611Actual
1186286.002023-02-208346Actual
3373276.002024-11-228373Actual
1583420.002023-06-238326Actual
4711240.002022-08-238314Actual
7335100.002022-10-238336Budget
13099101.002023-03-238366Actual
2443112.462024-02-2083511Actual
3632790.002025-01-218346Actual
31511423.002024-09-218314Actual
1111080.002023-01-218328Budget
2952688.002024-07-228346Actual
1222102.002022-05-238363Actual
29642383.002024-07-228317Actual
225155.012023-12-2183112Actual
12943128.002023-03-238336Actual
34554110.342024-11-2283112Actual
33675205.002024-11-228363Actual
2955256.002024-07-228356Actual
1131180.002023-02-208363Budget
30513241.002024-08-228365Actual
29294222.002024-07-228364Actual
14141137.452023-04-228328Actual
1165142.002022-05-238313Actual
102490.002022-04-228328Budget
1190945.002023-02-208356Actual
3603369.002025-01-218373Actual
35096102.002024-12-218316Actual
5461345.032022-08-238318Actual
8219184.002022-11-238315Actual
4446100.002022-07-238368Budget
2207158.662022-05-238368Actual
1535377.362023-05-2383611Actual
29763213.212024-07-228328Actual
16894106.002023-07-238336Actual
283100.002022-04-228364Budget
3328576.292024-10-2283311Actual
1064350.002023-01-218326Budget
26425101.822024-04-2183111Actual
2286100.002022-06-238313Budget
38183266.172025-02-2083613Actual
14113338.972023-04-228318Actual
738393.002022-10-238346Actual
25733213.002024-04-218363Actual
12768100.002023-03-238365Budget
3213482.682024-09-2183211Actual
3517780.002024-12-218346Actual
354240.002022-07-238373Budget
11062295.032023-01-218318Actual
3789206.002022-07-238365Actual
3217304.122022-06-238318Actual
31391402.002024-09-218313Actual
1887474.002023-09-228316Actual
6695100.002022-09-228368Budget
26332231.392024-04-218328Actual
11111143.512023-01-218328Actual
1531950.762023-05-2383411Actual
1730435.872023-07-2383311Actual
3833264.002025-03-238373Actual
23970117.002024-02-208336Actual
1591457.002023-06-238356Actual
24793104.002024-03-228364Actual
7099200.002022-10-238315Budget
10924200.002023-01-218317Budget
34000144.002024-11-228336Actual
2435026.292024-02-2083211Actual
1960190.002022-05-238317Actual
19809163.002023-10-238315Actual
10379200.002023-01-218364Budget
2042028.422023-10-2383511Actual
12627200.002023-03-238364Budget
1629948.632023-06-2383411Actual
30176181.962024-07-2283213Actual
5648100.002022-09-228313Budget
4013101.002022-07-238346Actual
15621183.002023-06-238314Actual
167640.002022-05-238326Budget
1303777.002023-03-238356Actual
8831231.392022-11-238318Actual
36153313.002025-01-218315Actual
37338248.002025-02-208365Actual
6116107.002022-09-228316Actual
3868100.002022-07-238316Budget
1409100.002022-05-238364Budget
4259167.002022-07-238367Actual
7336138.002022-10-238336Actual
2662714.592024-04-2183112Actual
11499200.002023-02-208364Budget
1627236.932023-06-2383311Actual
16004256.002023-06-238317Actual
28844100.762024-06-2283611Actual
3443594.382024-11-2283411Actual
13724203.002023-04-228315Actual
19191190.482023-09-228328Actual
33760376.002024-11-228314Actual
21664232.002023-12-218363Actual
1019289.002023-01-218363Actual
5509100.002022-08-238328Budget
2071950.002023-11-238373Actual
3059860.002024-08-228326Actual
2245784.802023-12-2183611Actual
2000943.002023-10-238356Actual
10516100.002023-01-218365Budget
1968994.002023-10-238373Actual
2031186.932023-10-2383111Actual
28488445.002024-06-228317Actual
8081256.002022-11-238314Actual
2473142.002024-03-228373Actual
33466170.982024-10-2283612Actual
37451120.002025-02-208336Actual
1487200.002022-05-238315Budget
27811211.402024-05-2283612Actual
2405467.002024-02-208366Actual
7707226.842022-10-238318Actual
1739280.552023-07-2383611Actual
2947238.002024-07-228326Actual
9016100.002022-12-218313Budget
12705215.002023-03-238315Actual
2494476.002024-03-228316Actual
27896234.592024-05-2283213Actual
630860.002022-09-228356Budget
2133962.462023-11-2383111Actual
2299160.002024-01-218346Actual
4445157.142022-07-238368Actual
28902126.292024-06-2283112Actual
12047200.002023-02-208317Budget
29049232.842024-06-2283213Actual
1797736.002023-08-238356Actual
21281169.272023-11-238368Actual
17036237.002023-07-238317Actual
7706200.002022-10-238318Budget
31097126.292024-08-2283611Actual
3067858.002024-08-228356Actual
23644182.002024-02-208363Actual
1726150.002022-05-238336Actual
2144811.402023-11-2383511Actual
4710280.002022-08-238314Budget
1954111.402023-09-2283612Actual
1866147.002023-09-228373Actual
15807100.002023-06-238316Actual
2337545.442024-01-2183311Actual
28964153.952024-06-2283612Actual
2196031.002023-12-218326Actual
976200.002022-04-228318Budget
18066268.002023-08-238317Actual
38898237.452025-03-238368Actual
2777827.362024-05-2283212Actual
1727726.292023-07-2383211Actual
1395988.002023-04-228366Actual
11719100.002023-02-208316Budget
1647610.332023-06-2383612Actual
29735479.882024-07-228318Actual
2881022.042024-06-2283511Actual
1628100.002022-05-238316Budget
2033925.232023-10-2383211Actual
1847911.402023-08-2383112Actual
30300242.002024-08-228363Actual
194835.012023-09-2283112Actual
1523780.552023-05-2383111Actual
513765.002022-08-238346Actual
1138830.002023-02-208373Budget
11863100.002023-02-208346Budget
33018402.002024-10-228317Actual
1426313.532023-04-2283211Actual
25915234.002024-04-218315Actual
466240.002022-08-238373Budget
748886.002022-10-238366Actual
10984200.002023-01-218367Budget
33551148.622024-10-2283213Actual
22284158.662023-12-218368Actual
15656141.002023-06-238364Actual
30923313.212024-08-228368Actual
2098200.002022-05-238318Budget
34100.002022-04-228313Budget
1431735.872023-04-2283411Actual
13427100.002023-03-238368Budget
24145188.002024-02-208367Actual
2237035.872023-12-2183211Actual
37125292.002025-02-208363Actual
1939228.422023-09-2283511Actual
9575138.002022-12-218336Actual
22818173.002024-01-218315Actual
4773200.002022-08-238364Budget
795490.002022-11-238363Actual
1131089.002023-02-208363Actual
2039349.702023-10-2383411Actual
10378135.002023-01-218364Actual
1251647.002023-03-238373Actual
22725211.002024-01-218314Actual
130121.002022-05-238373Actual
37747296.542025-02-208368Actual
1336780.002023-03-238328Budget
1725200.002022-05-238336Budget
966942.002022-12-218356Actual
6586266.242022-09-228318Actual
21126195.002023-11-238317Actual
25234367.752024-03-228318Actual
1064246.002023-01-218326Actual
16039230.002023-06-238367Actual
2645343.312024-04-2183211Actual
4121100.002022-07-238366Budget
5508160.182022-08-238328Actual
3558884.802024-12-2183411Actual
31302155.642024-08-2283213Actual
3791417.782025-02-2083511Actual
26871282.002024-05-228363Actual
2650746.502024-04-2183411Actual
19070265.002023-09-228317Actual
1833337.992023-08-2383311Actual
16688124.002023-07-238364Actual
1936540.122023-09-2283411Actual
38395235.002025-03-238364Actual
26990240.002024-05-228364Actual
32340168.852024-09-2183612Actual
34176222.002024-11-228367Actual
33945133.002024-11-228316Actual
895143.002022-04-228367Actual
850479.002022-11-238346Actual
28291135.002024-06-228316Actual
17071169.002023-07-238367Actual
2648049.702024-04-2183311Actual
10132100.002023-01-218313Budget
1992936.002023-10-238326Actual
33887271.002024-11-228365Actual
35448257.152024-12-218368Actual
279529.002022-06-238326Actual
1390070.002023-04-228346Actual
4386100.002022-07-238328Budget
3177881.002024-09-218346Actual
1842148.632023-08-2383611Actual
31894371.002024-09-218317Actual
7895114.002022-11-238313Actual
22760121.002024-01-218364Actual
2844150.002022-06-238336Actual
23822179.002024-02-208315Actual
35328296.002024-12-218367Actual
3635370.002025-01-218356Actual
2355212.462024-01-2183612Actual
2458212.462024-02-2083612Actual
728660.002022-10-238326Budget
1223798.052023-02-208328Actual
24231169.272024-02-208328Actual
11639189.002023-02-208365Actual
9399200.002022-12-218365Budget
2136734.802023-11-2383211Actual
1838711.402023-08-2383511Actual
1662599.002023-07-238373Actual
29937103.952024-07-2283411Actual
11063200.002023-01-218318Budget
3446234.802024-11-2283511Actual
2093281.002023-11-238316Actual
3014969.672024-07-2283113Actual
15536197.002023-06-238363Actual
37090436.002025-02-208313Actual
1933822.042023-09-2283311Actual
11250100.002023-02-208313Budget
571080.002022-09-228363Budget
28233256.002024-06-228365Actual
2207389.002023-12-218366Actual
34141387.002024-11-228317Actual
803232.002022-11-238373Actual
9590.002022-04-228363Budget
37001181.962025-01-2183213Actual
2508495.002024-03-228366Actual
29022122.312024-06-2283113Actual
2765844.382024-05-2283511Actual
31426215.002024-09-218363Actual
795590.002022-11-238363Budget
3512345.002024-12-218326Actual
34408101.822024-11-2283311Actual
7020162.002022-10-238364Actual
10738100.002023-01-218346Budget
3750371.002025-02-208356Actual
17565397.002023-08-238313Actual
37210471.002025-02-208314Actual
2352010.332024-01-2183112Actual
850580.002022-11-238346Budget
25820270.002024-04-218314Actual
4120137.002022-07-238366Actual
3742339.002025-02-208326Actual
15179166.242023-05-238368Actual
1898141.002023-09-228356Actual
2716647.002024-05-228326Actual
5321200.002022-08-238317Budget
164189.272023-06-2383112Actual
32728293.002024-10-228315Actual
31217188.002024-08-2283612Actual
2923196.002024-07-228373Actual
2727997.002024-05-228366Actual
775490.002022-10-238328Budget
2671974.942024-04-2183113Actual
1488238.002022-05-238315Actual
36443414.002025-01-218317Actual
33404101.822024-10-2283112Actual
8360100.002022-11-238316Budget
2505134.002024-03-228356Actual
3591245.002022-07-238314Actual
1461444.002023-05-238373Actual
3718290.002025-02-208373Actual
13177174.002023-03-238317Actual
19105259.002023-09-228367Actual
27048281.002024-05-228315Actual
405960.002022-07-238356Budget
8458140.002022-11-238336Actual
754107.002022-04-228366Actual
1078668.002023-01-218356Actual
1544416.722023-05-2383612Actual
9263200.002022-12-218364Budget
30861596.552024-08-228318Actual
3148387.002024-09-218373Actual
242430.002022-06-238373Budget
34616197.572024-11-2283612Actual
3561518.842024-12-2183511Actual
887890.002022-11-238328Budget
177398.002022-05-238346Actual
36386104.002025-01-218366Actual
6366100.002022-09-228366Budget
12188245.032023-02-208318Actual
223217.002022-04-228314Actual
32306124.172024-09-2183112Actual
130030.002022-05-238373Budget
13239177.002023-03-238367Actual
571183.002022-09-228363Actual
29445112.002024-07-228316Actual
1795156.002023-08-238346Actual
12110200.002023-02-208367Budget
13508341.002023-04-228313Actual
26956372.002024-05-228314Actual
7628200.002022-10-238367Budget
364172.002022-04-228315Actual
10458180.002023-01-218315Actual
504151.002022-08-238326Actual
29352293.002024-07-228315Actual
1928381.612023-09-2283111Actual
24886147.002024-03-228365Actual
25698293.002024-04-218313Actual
3402100.002022-07-238313Budget
10844115.002023-01-218366Actual
3732167.002022-07-238315Actual
2045448.632023-10-2383611Actual
755100.002022-04-228366Budget
3869129.002022-07-238316Actual
19632220.002023-10-238363Actual
2154010.332023-11-2383112Actual
1529233.742023-05-2383311Actual
1176650.002023-02-208326Budget
5460200.002022-08-238318Budget
37033157.402025-01-2183613Actual
1019380.002023-01-218363Budget
840860.002022-11-238326Budget
1243976.002023-03-238363Actual
12846109.002023-03-238316Actual
1138921.002023-02-208373Actual
3627336.002025-01-218326Actual
4992116.002022-08-238316Actual
3966136.002022-07-238336Actual
38360450.002025-03-238314Actual
601200.002022-04-228336Budget
8281140.002022-11-238365Actual
31697124.002024-09-218316Actual
3216200.002022-06-238318Budget
27491211.692024-05-228368Actual
27604128.422024-05-2283311Actual
27220106.002024-05-228346Actual
10692141.002023-01-218336Actual
2301767.002024-01-218356Actual
363200.002022-04-228315Budget
915530.002022-12-218373Budget
2440453.952024-02-2083411Actual
13098100.002023-03-238366Budget
3265114.722022-06-238328Actual
29797261.692024-07-228368Actual
16159234.422023-06-238368Actual
2540932.672024-03-2283311Actual
18816185.002023-09-228365Actual
27336332.002024-05-228317Actual
21783103.002023-12-218364Actual
19598334.002023-10-238313Actual
1526513.532023-05-2383211Actual
16653246.002023-07-238314Actual
423140.002022-04-228365Actual
2004278.002023-10-238366Actual
32876130.002024-10-228336Actual
6117100.002022-09-228316Budget
36301144.002025-01-218336Actual
2747110.002022-06-238316Actual
35942308.002025-01-218313Actual
12377100.002023-03-238313Budget
1901394.002023-09-228366Actual
37396116.002025-02-208316Actual
11436200.002023-02-208314Budget
23915113.002024-02-208316Actual
5975200.002022-09-228315Budget
36061480.002025-01-218314Actual
2786978.452024-05-2283113Actual
14175167.752023-04-228368Actual
9400185.002022-12-218365Actual
5570141.992022-08-238368Actual
9806200.002022-12-218317Budget
855172.002022-11-238356Actual
1789732.002023-08-238326Actual
21630312.002023-12-218313Actual
2269787.002024-01-218373Actual
11577200.002023-02-208315Budget
32458141.612024-09-2183613Actual
38240375.002025-03-238313Actual
33172257.152024-10-228368Actual
23107225.002024-01-218317Actual
17777135.002023-08-238315Actual
13664153.002023-04-228364Actual
5089118.002022-08-238336Actual
1083126.842022-04-228368Actual
24264234.422024-02-208368Actual
2095930.002023-11-238326Actual
13630167.002023-04-228314Actual
14053238.002023-04-228367Actual
2254817.782023-12-2183612Actual
24203310.182024-02-208318Actual
691233.002022-10-238373Actual
3325869.912024-10-2283211Actual
279440.002022-06-238326Budget
9944200.002022-12-218318Budget
3127587.222024-08-2283113Actual
37477102.002025-02-208346Actual
32821144.002024-10-228316Actual
38956160.342025-03-2383111Actual
22605351.002024-01-218313Actual
28198264.002024-06-228315Actual
2875687.992024-06-2283311Actual
222200.002022-04-228314Budget
12048187.002023-02-208317Actual
33138210.182024-10-228328Actual
23142257.002024-01-218367Actual
3553479.482024-12-2183211Actual
20134160.002023-10-238367Actual
1348200.002022-05-238314Budget
13240200.002023-03-238367Budget
2609200.002022-06-238315Budget
23857163.002024-02-208365Actual
15501408.002023-06-238313Actual
5649113.002022-09-228313Actual
2342914.592024-01-2183511Actual
2234281.612023-12-2183111Actual
1588864.002023-06-238346Actual
22223295.032023-12-218318Actual
9866200.002022-12-218367Budget
9865139.002022-12-218367Actual
7627191.002022-10-238367Actual
7894100.002022-11-238313Budget
37860116.722025-02-2083311Actual
18220210.182023-08-238368Actual
1384628.002023-04-228326Actual
5136100.002022-08-238346Budget
1429051.822023-04-2283311Actual
1005380.002022-12-218368Budget
3343224.162024-10-2283212Actual
29910110.342024-07-2283311Actual
2147151.082022-05-238328Actual
37245317.002025-02-208364Actual
11437260.002023-02-208314Actual
616453.002022-09-228326Actual
2019151.002022-05-238367Actual
504050.002022-08-238326Budget
1289442.002023-03-238326Actual
14769122.002023-05-238365Actual
8140200.002022-11-238364Budget
13543250.002023-04-228363Actual
3180460.002024-09-218356Actual

Generated 2025-05-22 04:30:05.448 UTC