[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629111.002022-05-228316Actual
279440.002022-06-228326Budget
4711240.002022-08-228314Actual
18569419.002023-09-218313Actual
24999121.002024-03-218336Actual
7706200.002022-10-228318Budget
3635370.002025-01-208356Actual
11499200.002023-02-198364Budget
12048187.002023-02-198317Actual
2671974.942024-04-2083113Actual
2204043.002023-12-208356Actual
34000144.002024-11-218336Actual
2144811.402023-11-2283511Actual
2609200.002022-06-228315Budget
17812167.002023-08-228365Actual
2045448.632023-10-2283611Actual
4852209.002022-08-228315Actual
1588864.002023-06-228346Actual
2435026.292024-02-1983211Actual
18781131.002023-09-218315Actual
10054164.722022-12-208368Actual
1078668.002023-01-208356Actual
7021200.002022-10-228364Budget
18066268.002023-08-228317Actual
3653200.002022-07-228364Budget
28346163.002024-06-218336Actual
2667200.002022-06-228365Actual
6508180.002022-09-218367Actual
1724970.972023-07-2283111Actual
16688124.002023-07-228364Actual
28488445.002024-06-218317Actual
21749196.002023-12-208314Actual
9590.002022-04-218363Budget
364172.002022-04-218315Actual
1390070.002023-04-218346Actual
3292850.002024-10-218356Actual
28643214.722024-06-218368Actual
69655.002022-04-218356Actual
3750371.002025-02-198356Actual
24759220.002024-03-218314Actual
35852167.922024-12-2083213Actual
16839111.002023-07-228316Actual
1765741.002023-08-228373Actual
5461345.032022-08-228318Actual
2172143.002023-12-208373Actual
6696149.572022-09-218368Actual
11640100.002023-02-198365Budget
458474.002022-08-228363Actual
2269787.002024-01-208373Actual
2615066.002024-04-208366Actual
38778255.002025-03-228367Actual
17157126.842023-07-228328Actual
1190945.002023-02-198356Actual
36246150.002025-01-208316Actual
12188245.032023-02-198318Actual
36656202.892025-01-2083111Actual
37860116.722025-02-1983311Actual
3059860.002024-08-218326Actual
1550200.002022-05-228365Budget
1523780.552023-05-2283111Actual
1496779.002023-05-228366Actual
10738100.002023-01-208346Budget
29735479.882024-07-218318Actual
7567264.002022-10-228317Actual
293859.002022-06-228356Actual
23644182.002024-02-198363Actual
1164100.002022-05-228313Budget
34825224.002024-12-208363Actual
1027130.002023-01-208373Budget
2747110.002022-06-228316Actual
30091173.102024-07-2183612Actual
15621183.002023-06-228314Actual
23228152.602024-01-208328Actual
2473142.002024-03-218373Actual
279529.002022-06-228326Actual
405960.002022-07-228356Budget
4013101.002022-07-228346Actual
11577200.002023-02-198315Budget
19632220.002023-10-228363Actual
5976206.002022-09-218315Actual
38546106.002025-03-228316Actual
3512345.002024-12-208326Actual
691233.002022-10-228373Actual
13319200.002023-03-228318Budget
27048281.002024-05-218315Actual
33795242.002024-11-218364Actual
5089118.002022-08-228336Actual
20627372.002023-11-228313Actual
25855187.002024-04-208364Actual
2872951.822024-06-2183211Actual
18604202.002023-09-218363Actual
4338200.002022-07-228318Budget
36797100.762025-01-2083611Actual
28523247.002024-06-218367Actual
1078560.002023-01-208356Budget
32728293.002024-10-218315Actual
20987115.002023-11-228336Actual
33138210.182024-10-218328Actual
37210471.002025-02-198314Actual
2031186.932023-10-2283111Actual
1795156.002023-08-228346Actual
34554110.342024-11-2183112Actual
2254817.782023-12-2083612Actual
4992116.002022-08-228316Actual
11816137.002023-02-198336Actual
2765844.382024-05-2183511Actual
2988341.192024-07-2183211Actual
5897133.002022-09-218364Actual
907786.002022-12-208363Actual
5090100.002022-08-228336Budget
30513241.002024-08-218365Actual
2923196.002024-07-218373Actual
354240.002022-07-228373Budget
1697998.002023-07-228366Actual
1621781.612023-06-2283111Actual
26425101.822024-04-2083111Actual
37627303.002025-02-198367Actual
3217304.122022-06-228318Actual
18101158.002023-08-228367Actual
7335100.002022-10-228336Budget
31036117.782024-08-2183311Actual
3803323.102025-02-1983212Actual
6586266.242022-09-218318Actual
2071950.002023-11-228373Actual
6446200.002022-09-218317Budget
17129314.722023-07-228318Actual
15714146.002023-06-228315Actual
8690200.002022-11-228317Budget
15501408.002023-06-228313Actual
38152141.612025-02-1983213Actual
19225157.142023-09-218368Actual
742950.002022-10-228356Budget
728763.002022-10-228326Actual
20134160.002023-10-228367Actual
222200.002022-04-218314Budget
3213482.682024-09-2083211Actual
1725200.002022-05-228336Budget
34100.002022-04-218313Budget
23915113.002024-02-198316Actual
2494476.002024-03-218316Actual
1064350.002023-01-208326Budget
21875125.002023-12-208365Actual
1992936.002023-10-228326Actual
13099101.002023-03-228366Actual
1851216.722023-08-2283612Actual
38686117.002025-03-228366Actual
12047200.002023-02-198317Budget
1485436.002023-05-228326Actual
32248101.822024-09-2083611Actual
3172439.002024-09-208326Actual
7489100.002022-10-228366Budget
3742339.002025-02-198326Actual
31391402.002024-09-208313Actual
855250.002022-11-228356Budget
14642209.002023-05-228314Actual
1191060.002023-02-198356Budget
2727997.002024-05-218366Actual
4851200.002022-08-228315Budget
795490.002022-11-228363Actual
174776.082023-07-2283212Actual
2609156.002024-04-208346Actual
1629948.632023-06-2283411Actual
1186286.002023-02-198346Actual
6445264.002022-09-218317Actual
2057015.652023-10-2283612Actual
24851143.002024-03-218315Actual
967050.002022-12-208356Budget
29445112.002024-07-218316Actual
346580.002022-07-228363Budget
2142153.952023-11-2283411Actual
24145188.002024-02-198367Actual
1960190.002022-05-228317Actual
27336332.002024-05-218317Actual
11863100.002023-02-198346Budget
28233256.002024-06-218365Actual
14053238.002023-04-218367Actual
29500153.002024-07-218336Actual
15117384.422023-05-228318Actual
31426215.002024-09-208363Actual
5381200.002022-08-228367Budget
2786978.452024-05-2183113Actual
28844100.762024-06-2183611Actual
391650.002022-07-228326Budget
11437260.002023-02-198314Actual
13819108.002023-04-218316Actual
32763282.002024-10-218365Actual
23142257.002024-01-208367Actual
1360291.002023-04-218373Actual
38956160.342025-03-2283111Actual
3833264.002025-03-228373Actual
2546326.292024-03-2183511Actual
1559360.002023-06-228373Actual
3671189.062025-01-2083311Actual
35328296.002024-12-208367Actual
3573456.082024-12-2083212Actual
2136734.802023-11-2283211Actual
33346113.532024-10-2183611Actual
33524134.592024-10-2183113Actual
2497120.002024-03-218326Actual
6587200.002022-09-218318Budget
34176222.002024-11-218367Actual
4524100.002022-08-228313Budget
10692141.002023-01-208336Actual
39099147.572025-03-2283611Actual
30571125.002024-08-218316Actual
33945133.002024-11-218316Actual
35414217.752024-12-208328Actual
915530.002022-12-208373Budget
2242453.952023-12-2083411Actual
37125292.002025-02-198363Actual
2508495.002024-03-218366Actual
1083126.842022-04-218368Actual
38125113.532025-02-1983113Actual
55240.002022-04-218326Budget
12376124.002023-03-228313Actual
1392651.002023-04-218356Actual
1138921.002023-02-198373Actual
17430.002022-04-218373Budget
1426313.532023-04-2183211Actual
36153313.002025-01-208315Actual
25176221.002024-03-218367Actual
3221536.932024-09-2083511Actual
11498169.002023-02-198364Actual
1461444.002023-05-228373Actual
3627336.002025-01-208326Actual
775490.002022-10-228328Budget
795590.002022-11-228363Budget
16746185.002023-07-228315Actual
26065100.002024-04-208336Actual
37887120.972025-02-1983411Actual
22605351.002024-01-208313Actual
8938105.632022-11-228368Actual
223217.002022-04-218314Actual
2843200.002022-06-228336Budget
3138100.002022-06-228367Budget
1647610.332023-06-2283612Actual
743039.002022-10-228356Actual
9262196.002022-12-208364Actual
130121.002022-05-228373Actual
1827867.782023-08-2283111Actual
3343224.162024-10-2183212Actual
1730435.872023-07-2283311Actual
2807891.002024-06-218373Actual
2610200.002022-06-228315Actual
37033157.402025-01-2083613Actual
17719137.002023-08-228364Actual
11718123.002023-02-198316Actual
11251158.002023-02-198313Actual
13178200.002023-03-228317Budget
34353215.662024-11-2183111Actual
293750.002022-06-228356Budget
33887271.002024-11-218365Actual
850580.002022-11-228346Budget
9400185.002022-12-208365Actual
2831834.002024-06-218326Actual
32398139.852024-09-2083113Actual
31697124.002024-09-208316Actual
1490864.002023-05-228346Actual
2952688.002024-07-218346Actual
6037164.002022-09-218365Actual
1998369.002023-10-228346Actual
2611748.002024-04-208356Actual
1833337.992023-08-2283311Actual
14018197.002023-04-218317Actual
39277122.312025-03-2283113Actual
2394218.002024-02-198326Actual
10516100.002023-01-208365Budget
691330.002022-10-228373Budget
1789732.002023-08-228326Actual
16781185.002023-07-228365Actual
21630312.002023-12-208313Actual
3906515.652025-03-2283511Actual
29971116.722024-07-2183611Actual
4120137.002022-07-228366Actual
8830200.002022-11-228318Budget
29387231.002024-07-218365Actual
4914200.002022-08-228365Budget
35236101.002024-12-208366Actual
13239177.002023-03-228367Actual
2668200.002022-06-228365Budget
504151.002022-08-228326Actual
5570141.992022-08-228368Actual
3373276.002024-11-218373Actual
21219395.032023-11-228318Actual
406057.002022-07-228356Actual
11436200.002023-02-198314Budget
4339219.272022-07-228318Actual
3216200.002022-06-228318Budget
2093281.002023-11-228316Actual
14175167.752023-04-218368Actual
616550.002022-09-218326Budget
2287139.002022-06-228313Actual
27811211.402024-05-2183612Actual
19957111.002023-10-228336Actual
10595120.002023-01-208316Actual
36478290.002025-01-208367Actual
5569100.002022-08-228368Budget
3862777.002025-03-228346Actual
2502566.002024-03-218346Actual
39157128.422025-03-2283112Actual
15536197.002023-06-228363Actual
36386104.002025-01-208366Actual
13240200.002023-03-228367Budget
2291089.002024-01-208316Actual
167749.002022-05-228326Actual
35096102.002024-12-208316Actual
27220106.002024-05-218346Actual
7816108.662022-10-228368Actual
4913165.002022-08-228365Actual
887890.002022-11-228328Budget
32458141.612024-09-2083613Actual
2305095.002024-01-208366Actual
3556187.992024-12-2083311Actual
10133121.002023-01-208313Actual
37536118.002025-02-198366Actual
32607118.002024-10-218373Actual
22640202.002024-01-208363Actual
20192328.362023-10-228318Actual
36443414.002025-01-208317Actual
754107.002022-04-218366Actual
3402100.002022-07-228313Budget
29677273.002024-07-218367Actual
30803276.002024-08-218367Actual
31986478.362024-09-208318Actual
9341163.002022-12-208315Actual
518360.002022-08-228356Budget
18187135.932023-08-228328Actual
15145143.512023-05-228328Actual
2234281.612023-12-2083111Actual
31894371.002024-09-208317Actual
36188207.002025-01-208365Actual
19070265.002023-09-218317Actual
14113338.972023-04-218318Actual
3668466.722025-01-2083211Actual
9806200.002022-12-208317Budget
164455.012023-06-2283212Actual
38898237.452025-03-228368Actual
3561518.842024-12-2083511Actual
3558884.802024-12-2083411Actual
34408101.822024-11-2183311Actual
13630167.002023-04-218314Actual
19163437.452023-09-218318Actual
3732167.002022-07-228315Actual
13177174.002023-03-228317Actual
2103958.002023-11-228356Actual
29049232.842024-06-2183213Actual
2653411.402024-04-2083511Actual
1289442.002023-03-228326Actual
36536551.092025-01-208318Actual
1881100.002022-05-228366Budget
29763213.212024-07-218328Actual
28198264.002024-06-218315Actual
1243976.002023-03-228363Actual
1968994.002023-10-228373Actual
37805136.932025-02-1983111Actual
2405467.002024-02-198366Actual
2301767.002024-01-208356Actual
602130.002022-04-218336Actual
33110425.332024-10-218318Actual
181950.002022-05-228356Budget
2603721.002024-04-208326Actual
35038195.002024-12-208365Actual
893780.002022-11-228368Budget
12846109.002023-03-228316Actual
1529233.742023-05-2283311Actual
28701185.872024-06-2183111Actual
8281140.002022-11-228365Actual
21841194.002023-12-208315Actual
32048254.122024-09-208368Actual
3290297.002024-10-218346Actual
835200.002022-04-218317Budget
1895555.002023-09-218346Actual
15656141.002023-06-228364Actual
11172149.572023-01-208368Actual
15807100.002023-06-228316Actual
38488293.002025-03-228365Actual
26332231.392024-04-208328Actual
1797736.002023-08-228356Actual
5460200.002022-08-228318Budget
3137138.002022-06-228367Actual
3402694.002024-11-218346Actual
6634135.932022-09-218328Actual
5242100.002022-08-228366Budget
1303860.002023-03-228356Budget
2650746.502024-04-2083411Actual
15059227.002023-05-228367Actual
1289550.002023-03-228326Budget
2033925.232023-10-2283211Actual
2458212.462024-02-1983612Actual
225155.012023-12-2083112Actual
17925125.002023-08-228336Actual
30029118.852024-07-2183112Actual
2402264.002024-02-198356Actual
10594100.002023-01-208316Budget
648100.002022-04-218346Budget
1251730.002023-03-228373Budget
17870113.002023-08-228316Actual
915424.002022-12-208373Actual
5975200.002022-09-218315Budget
34733141.612024-11-2183613Actual
9342200.002022-12-208315Budget
2746100.002022-06-228316Budget
255816.082024-03-2183212Actual
5508160.182022-08-228328Actual
29139397.002024-07-218313Actual
23822179.002024-02-198315Actual
3898473.102025-03-2283211Actual
2881022.042024-06-2183511Actual
1138830.002023-02-198373Budget
2196031.002023-12-208326Actual
24231169.272024-02-198328Actual
16097342.002023-06-228318Actual
3005725.232024-07-2183212Actual
1251647.002023-03-228373Actual
234674.002022-06-228363Actual
2332063.532024-01-2083111Actual
38183266.172025-02-1983613Actual
2890100.002022-06-228346Budget
391764.002022-07-228326Actual
30300242.002024-08-218363Actual
1544416.722023-05-2283612Actual
19751116.002023-10-228364Actual
24674223.002024-03-218363Actual
4012100.002022-07-228346Budget
3438141.192024-11-2183211Actual
1838711.402023-08-2283511Actual
17530.002022-04-218373Actual
2893025.232024-06-2183212Actual
9203253.002022-12-208314Actual
34616197.572024-11-2183612Actual
1901394.002023-09-218366Actual
26365222.302024-04-208368Actual
33675205.002024-11-218363Actual
34262281.392024-11-218328Actual
18689220.002023-09-218314Actual
7239100.002022-10-228316Budget
896100.002022-04-218367Budget
27139104.002024-05-218316Actual
1726150.002022-05-228336Actual
2473285.002022-06-228314Actual
3076248.002022-06-228317Actual
29585102.002024-07-218366Actual
21783103.002023-12-208364Actual
13098100.002023-03-228366Budget
28902126.292024-06-2183112Actual
466342.002022-08-228373Actual
35885162.662024-12-2083613Actual
7627191.002022-10-228367Actual
12767126.002023-03-228365Actual
976200.002022-04-218318Budget
3035794.002024-08-218373Actual
130030.002022-05-228373Budget
21161178.002023-11-228367Actual
8140200.002022-11-228364Budget
27750136.932024-05-2183112Actual
26990240.002024-05-218364Actual
6635100.002022-09-218328Budget
30889207.152024-08-218328Actual
12705215.002023-03-228315Actual
21664232.002023-12-208363Actual
25820270.002024-04-208314Actual
34674157.402024-11-2183113Actual
1487200.002022-05-228315Budget
3323155.632022-06-228368Actual
20253222.302023-10-228368Actual
19191190.482023-09-218328Actual
30861596.552024-08-218318Actual
6960220.002022-10-228314Actual
13366146.542023-03-228328Actual
4525113.002022-08-228313Actual
2019151.002022-05-228367Actual
30420310.002024-08-218364Actual
36564217.752025-01-208328Actual
26304542.002024-04-208318Actual
840955.002022-11-228326Actual
3397240.002024-11-218326Actual
245502.892024-02-1983212Actual
35506146.512024-12-2083111Actual
3405262.002024-11-218356Actual
4446100.002022-07-228368Budget
3553479.482024-12-2083211Actual
2340252.892024-01-2083411Actual
578942.002022-09-218373Actual
1735814.592023-07-2283511Actual
4386100.002022-07-228328Budget
20099258.002023-10-228317Actual
26746227.572024-04-2083213Actual
12564230.002023-03-228314Actual
39038127.362025-03-2283411Actual
3520351.002024-12-208356Actual
3966136.002022-07-228336Actual
1887474.002023-09-218316Actual
3443594.382024-11-2183411Actual
38067225.232025-02-1983612Actual
174506.082023-07-2283112Actual
3180460.002024-09-208356Actual
28431111.002024-06-218366Actual
518464.002022-08-228356Actual
55346.002022-04-218326Actual
1636043.312023-06-2283611Actual
22965103.002024-01-208336Actual
25698293.002024-04-208313Actual
34910451.002024-12-208314Actual
27986398.002024-06-218313Actual
2399677.002024-02-198346Actual
571183.002022-09-218363Actual
2662714.592024-04-2083112Actual
1025134.422022-04-218328Actual
1409100.002022-05-228364Budget
1686628.002023-07-228326Actual
10318217.002023-01-208314Actual
2601062.002024-04-208316Actual

Generated 2025-05-21 15:48:49.172 UTC