[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-02-208363Budget
2142153.952023-11-2383411Actual
2004278.002023-10-238366Actual
775490.002022-10-238328Budget
2579267.002024-04-218373Actual
16039230.002023-06-238367Actual
2352010.332024-01-2183112Actual
4914200.002022-08-238365Budget
31217188.002024-08-2283612Actual
3688324.162025-01-2183212Actual
27631100.762024-05-2283411Actual
10458180.002023-01-218315Actual
3561518.842024-12-2183511Actual
6508180.002022-09-228367Actual
35414217.752024-12-218328Actual
17925125.002023-08-238336Actual
1898141.002023-09-228356Actual
2154010.332023-11-2383112Actual
3750371.002025-02-208356Actual
2716647.002024-05-228326Actual
2269787.002024-01-218373Actual
3868100.002022-07-238316Budget
10318217.002023-01-218314Actual
33018402.002024-10-228317Actual
2039349.702023-10-2383411Actual
14175167.752023-04-228368Actual
1890139.002023-09-228326Actual
24145188.002024-02-208367Actual
7159200.002022-10-238365Budget
31391402.002024-09-218313Actual
10692141.002023-01-218336Actual
2394218.002024-02-208326Actual
38395235.002025-03-238364Actual
5508160.182022-08-238328Actual
29797261.692024-07-228368Actual
1196893.002023-02-208366Actual
3446234.802024-11-2283511Actual
2648049.702024-04-2183311Actual
1243880.002023-03-238363Budget
9478100.002022-12-218316Budget
1928381.612023-09-2283111Actual
22965103.002024-01-218336Actual
4013101.002022-07-238346Actual
2807891.002024-06-228373Actual
2505134.002024-03-228356Actual
3292850.002024-10-228356Actual
1423567.782023-04-2283111Actual
12626182.002023-03-238364Actual
23107225.002024-01-218317Actual
21783103.002023-12-218364Actual
17565397.002023-08-238313Actual
11816137.002023-02-208336Actual
30208155.642024-07-2283613Actual
2207389.002023-12-218366Actual
32340168.852024-09-2183612Actual
7336138.002022-10-238336Actual
896100.002022-04-228367Budget
5570141.992022-08-238368Actual
37685454.122025-02-208318Actual
35038195.002024-12-218365Actual
1730435.872023-07-2383311Actual
855250.002022-11-238356Budget
27750136.932024-05-2283112Actual
2508495.002024-03-228366Actual
4773200.002022-08-238364Budget
32188108.212024-09-2183411Actual
12377100.002023-03-238313Budget
19598334.002023-10-238313Actual
5975200.002022-09-228315Budget
26209320.002024-04-218317Actual
3403132.002022-07-238313Actual
1838711.402023-08-2383511Actual
19070265.002023-09-228317Actual
6695100.002022-09-228368Budget
27139104.002024-05-228316Actual
29387231.002024-07-228365Actual
1936540.122023-09-2283411Actual
2650746.502024-04-2183411Actual
33640344.002024-11-228313Actual
3668466.722025-01-2183211Actual
24639372.002024-03-228313Actual
23142257.002024-01-218367Actual
205395.012023-10-2383212Actual
15024295.002023-05-238317Actual
32398139.852024-09-2183113Actual
742950.002022-10-238356Budget
2299160.002024-01-218346Actual
14734194.002023-05-238315Actual
3180460.002024-09-218356Actual
3148387.002024-09-218373Actual
1083126.842022-04-228368Actual
6635100.002022-09-228328Budget
182044.002022-05-238356Actual
6696149.572022-09-228368Actual
21247195.022023-11-238328Actual
2831834.002024-06-228326Actual
1694646.002023-07-238356Actual
34496167.782024-11-2283611Actual
2057015.652023-10-2383612Actual
2502566.002024-03-228346Actual
1064350.002023-01-218326Budget
2494476.002024-03-228316Actual
1526513.532023-05-2383211Actual
2287139.002022-06-238313Actual
18159288.972023-08-238318Actual
29259385.002024-07-228314Actual
326490.002022-06-238328Budget
12188245.032023-02-208318Actual
10844115.002023-01-218366Actual
3290297.002024-10-228346Actual
39157128.422025-03-2383112Actual
28431111.002024-06-228366Actual
31639266.002024-09-218365Actual
30265417.002024-08-228313Actual
1429051.822023-04-2283311Actual
1550200.002022-05-238365Budget
38152141.612025-02-2083213Actual
2136734.802023-11-2383211Actual
1496779.002023-05-238366Actual
27220106.002024-05-228346Actual
6961200.002022-10-238314Budget
16568211.002023-07-238363Actual
26990240.002024-05-228364Actual
4199200.002022-07-238317Budget
835200.002022-04-228317Budget
29082155.642024-06-2283613Actual
2342914.592024-01-2183511Actual
755100.002022-04-228366Budget
15145143.512023-05-238328Actual
10984200.002023-01-218367Budget
27549179.492024-05-2283111Actual
33675205.002024-11-228363Actual
25698293.002024-04-218313Actual
9017127.002022-12-218313Actual
35386466.242024-12-218318Actual
32876130.002024-10-228336Actual
1887474.002023-09-228316Actual
6507200.002022-09-228367Budget
2875687.992024-06-2283311Actual
34554110.342024-11-2283112Actual
2881022.042024-06-2283511Actual
24674223.002024-03-228363Actual
3790200.002022-07-238365Budget
6446200.002022-09-228317Budget
214690.002022-05-238328Budget
32763282.002024-10-228365Actual
35293356.002024-12-218317Actual
122390.002022-05-238363Budget
2692895.002024-05-228373Actual
952660.002022-12-218326Budget
2071950.002023-11-238373Actual
1482792.002023-05-238316Actual
38275211.002025-03-238363Actual
3869129.002022-07-238316Actual
3671189.062025-01-2183311Actual
1289442.002023-03-238326Actual
1765741.002023-08-238373Actual
30513241.002024-08-228365Actual
8219184.002022-11-238315Actual
242430.002022-06-238373Budget
12048187.002023-02-208317Actual
26365222.302024-04-218368Actual
15621183.002023-06-238314Actual
39304231.082025-03-2383213Actual
31604279.002024-09-218315Actual
33172257.152024-10-228368Actual
3590280.002022-07-238314Budget
12990112.002023-03-238346Actual
3458243.312024-11-2283212Actual
26244248.002024-04-218367Actual
1772100.002022-05-238346Budget
29139397.002024-07-228313Actual
3408492.002024-11-228366Actual
10594100.002023-01-218316Budget
1111080.002023-01-218328Budget
2291089.002024-01-218316Actual
293750.002022-06-238356Budget
37887120.972025-02-2083411Actual
2148251.822023-11-2383611Actual
1544416.722023-05-2383612Actual
7816108.662022-10-238368Actual
32607118.002024-10-228373Actual
6214140.002022-09-228336Actual
3573456.082024-12-2183212Actual
283100.002022-04-228364Budget
2305095.002024-01-218366Actual
4446100.002022-07-238368Budget
6960220.002022-10-238314Actual
20662221.002023-11-238363Actual
795490.002022-11-238363Actual
29445112.002024-07-228316Actual
8360100.002022-11-238316Budget
4852209.002022-08-238315Actual
13177174.002023-03-238317Actual
31155128.422024-08-2283112Actual
31837102.002024-09-218366Actual
4387178.362022-07-238328Actual
13664153.002023-04-228364Actual
7895114.002022-11-238313Actual
16653246.002023-07-238314Actual
10132100.002023-01-218313Budget
31302155.642024-08-2283213Actual
2340252.892024-01-2183411Actual
2144811.402023-11-2383511Actual
5243112.002022-08-238366Actual
2042028.422023-10-2383511Actual
10515146.002023-01-218365Actual
25176221.002024-03-228367Actual
27604128.422024-05-2283311Actual
30861596.552024-08-228318Actual
1836037.992023-08-2383411Actual
29677273.002024-07-228367Actual
6586266.242022-09-228318Actual
25234367.752024-03-228318Actual
12047200.002023-02-208317Budget
18781131.002023-09-228315Actual
3652157.002022-07-238364Actual
10054164.722022-12-218368Actual
39277122.312025-03-2383113Actual
22852131.002024-01-218365Actual
6445264.002022-09-228317Actual
33346113.532024-10-2283611Actual
167640.002022-05-238326Budget
31928311.002024-09-218367Actual
3405262.002024-11-228356Actual
3217304.122022-06-238318Actual
3137138.002022-06-238367Actual
648100.002022-04-228346Budget
2540932.672024-03-2283311Actual
1727726.292023-07-2383211Actual
94102.002022-04-228363Actual
6775155.002022-10-238313Actual
31894371.002024-09-218317Actual
2872951.822024-06-2283211Actual
25915234.002024-04-218315Actual
5648100.002022-09-228313Budget
36478290.002025-01-218367Actual
1446613.532023-04-2283612Actual
1735814.592023-07-2383511Actual
38067225.232025-02-2083612Actual
33887271.002024-11-228365Actual
24231169.272024-02-208328Actual
966942.002022-12-218356Actual
2561310.332024-03-2283612Actual
11251158.002023-02-208313Actual
22165225.002023-12-218367Actual
17600237.002023-08-238363Actual
20782145.002023-11-238364Actual
505133.002022-04-228316Actual
12109138.002023-02-208367Actual
2446584.802024-02-2083611Actual
34262281.392024-11-228328Actual
32670298.002024-10-228364Actual
915530.002022-12-218373Budget
850580.002022-11-238346Budget
3443594.382024-11-2283411Actual
6774100.002022-10-238313Budget
12706200.002023-03-238315Budget
35706134.802024-12-2183112Actual
28346163.002024-06-228336Actual
2332063.532024-01-2183111Actual
7099200.002022-10-238315Budget
27896234.592024-05-2283213Actual
11815100.002023-02-208336Budget
20747241.002023-11-238314Actual
2878396.512024-06-2283411Actual
8831231.392022-11-238318Actual
8281140.002022-11-238365Actual
1627236.932023-06-2383311Actual
33524134.592024-10-2283113Actual
504100.002022-04-228316Budget
26065100.002024-04-218336Actual
27811211.402024-05-2283612Actual
6834103.002022-10-238363Actual
30300242.002024-08-228363Actual
10319200.002023-01-218314Budget
2405467.002024-02-208366Actual
31752143.002024-09-218336Actual
1027036.002023-01-218373Actual
37805136.932025-02-2083111Actual
3265114.722022-06-238328Actual
9202200.002022-12-218314Budget
17430.002022-04-228373Budget
22251148.052023-12-218328Actual
3014969.672024-07-2283113Actual
9805223.002022-12-218317Actual
13239177.002023-03-238367Actual
188088.002022-05-238366Actual
3918556.082025-03-2383212Actual
2036622.042023-10-2383311Actual
18066268.002023-08-238317Actual
12627200.002023-03-238364Budget
5976206.002022-09-228315Actual
34910451.002024-12-218314Actual
24793104.002024-03-228364Actual
3284834.002024-10-228326Actual
6260100.002022-09-228346Budget
1223680.002023-02-208328Budget
2399677.002024-02-208346Actual
20840177.002023-11-238315Actual
27081195.002024-05-228365Actual
3591245.002022-07-238314Actual
3172439.002024-09-218326Actual
3343224.162024-10-2283212Actual
31546240.002024-09-218364Actual
1990295.002023-10-238316Actual
1303860.002023-03-238356Budget
3213482.682024-09-2183211Actual
2432260.332024-02-2083111Actual
5649113.002022-09-228313Actual
907786.002022-12-218363Actual
4524100.002022-08-238313Budget
1176650.002023-02-208326Budget
37713304.122025-02-208328Actual
24264234.422024-02-208368Actual
3323155.632022-06-238368Actual
630751.002022-09-228356Actual
1629111.002022-05-238316Actual
2139456.082023-11-2383311Actual
22640202.002024-01-218363Actual
2839869.002024-06-228356Actual
12767126.002023-03-238365Actual
20134160.002023-10-238367Actual
2334841.192024-01-2183211Actual
4525113.002022-08-238313Actual
27491211.692024-05-228368Actual
3676543.312025-01-2183511Actual
354240.002022-07-238373Budget
4772178.002022-08-238364Actual
728660.002022-10-238326Budget
3059860.002024-08-228326Actual
2497120.002024-03-228326Actual
12991100.002023-03-238346Budget
7627191.002022-10-238367Actual
8081256.002022-11-238314Actual
6037164.002022-09-228365Actual
1647610.332023-06-2383612Actual
2549667.782024-03-2283611Actual
38686117.002025-03-238366Actual
282165.002022-04-228364Actual
29855184.812024-07-2283111Actual
5836280.002022-09-228314Budget
12705215.002023-03-238315Actual
33138210.182024-10-228328Actual
1190945.002023-02-208356Actual
7021200.002022-10-238364Budget
803330.002022-11-238373Budget
976200.002022-04-228318Budget
466342.002022-08-238373Actual
4993100.002022-08-238316Budget
2952688.002024-07-228346Actual
3488294.002024-12-218373Actual
69550.002022-04-228356Budget
3071190.002024-08-228366Actual
1387484.002023-04-228336Actual
2473285.002022-06-238314Actual
12298100.002023-02-208368Budget
13630167.002023-04-228314Actual
2370142.002024-02-208373Actual
3328576.292024-10-2283311Actual
602130.002022-04-228336Actual
2440453.952024-02-2083411Actual
35506146.512024-12-2183111Actual
38125113.532025-02-2083113Actual
636779.002022-09-228366Actual
3901173.102025-03-2383311Actual
18604202.002023-09-228363Actual
2530147.002022-06-238364Actual
37303301.002025-02-208315Actual
5509100.002022-08-238328Budget
1800983.002023-08-238366Actual
13319200.002023-03-238318Budget
2656852.892024-04-2183611Actual
10845100.002023-01-218366Budget
34234466.242024-11-228318Actual
4200158.002022-07-238317Actual
3685596.512025-01-2183112Actual
3402100.002022-07-238313Budget
12189200.002023-02-208318Budget
27457317.752024-05-228328Actual
29174217.002024-07-228363Actual
1461444.002023-05-238373Actual
3512345.002024-12-218326Actual
36443414.002025-01-218317Actual
999290.002022-12-218328Budget
293859.002022-06-238356Actual
3177881.002024-09-218346Actual
2458212.462024-02-2083612Actual
1186286.002023-02-208346Actual
14523296.002023-05-238313Actual
6117100.002022-09-228316Budget
279529.002022-06-238326Actual
6634135.932022-09-228328Actual
144355.012023-04-2283212Actual
3632790.002025-01-218346Actual
1019380.002023-01-218363Budget
3067858.002024-08-228356Actual
27336332.002024-05-228317Actual
28609226.842024-06-228328Actual
174506.082023-07-2383112Actual
23822179.002024-02-208315Actual
3438141.192024-11-2283211Actual
25733213.002024-04-218363Actual
164455.012023-06-2383212Actual
21664232.002023-12-218363Actual
1005380.002022-12-218368Budget
5897133.002022-09-228364Actual
36188207.002025-01-218365Actual
346580.002022-07-238363Budget
23200285.932024-01-218318Actual
38956160.342025-03-2383111Actual
2355212.462024-01-2183612Actual
38453253.002025-03-238315Actual
17036237.002023-07-238317Actual
2402264.002024-02-208356Actual
16781185.002023-07-238365Actual
8751200.002022-11-238367Budget
4711240.002022-08-238314Actual
1131089.002023-02-208363Actual
11172149.572023-01-218368Actual
23764167.002024-02-208364Actual
5242100.002022-08-238366Budget
17530.002022-04-228373Actual
571080.002022-09-228363Budget
11718123.002023-02-208316Actual
1588864.002023-06-238346Actual
7100152.002022-10-238315Actual
30923313.212024-08-228368Actual
9806200.002022-12-218317Budget
13508341.002023-04-228313Actual
1303777.002023-03-238356Actual
4913165.002022-08-238365Actual
33583238.102024-10-2283613Actual
1931114.592023-09-2283211Actual
32248101.822024-09-2183611Actual
3865375.002025-03-238356Actual
8879135.932022-11-238328Actual
1523780.552023-05-2383111Actual
32550209.002024-10-228363Actual
5322169.002022-08-238317Actual
4121100.002022-07-238366Budget
32014257.152024-09-218328Actual
26836345.002024-05-228313Actual
6587200.002022-09-228318Budget
743039.002022-10-238356Actual
32961129.002024-10-228366Actual
31697124.002024-09-218316Actual
28488445.002024-06-228317Actual
34733141.612024-11-2283613Actual
13427100.002023-03-238368Budget
14642209.002023-05-238314Actual
9263200.002022-12-218364Budget
7707226.842022-10-238318Actual
13240200.002023-03-238367Budget
2045448.632023-10-2383611Actual
518464.002022-08-238356Actual
3216192.252024-09-2183311Actual
1795156.002023-08-238346Actual
26746227.572024-04-2183213Actual
1348200.002022-05-238314Budget
967050.002022-12-218356Budget
2843200.002022-06-238336Budget
33110425.332024-10-228318Actual
35852167.922024-12-2183213Actual
1138830.002023-02-208373Budget
12847100.002023-03-238316Budget
1164100.002022-05-238313Budget
2239746.502023-12-2183311Actual
33466170.982024-10-2283612Actual
38601155.002025-03-238336Actual
9016100.002022-12-218313Budget
31426215.002024-09-218363Actual
30768358.002024-08-228317Actual
11250100.002023-02-208313Budget
2844150.002022-06-238336Actual
38778255.002025-03-238367Actual
3065271.002024-08-228346Actual
2610200.002022-06-238315Actual
1251730.002023-03-238373Budget
2535486.932024-03-2283111Actual
23857163.002024-02-208365Actual
13099101.002023-03-238366Actual
2207158.662022-05-238368Actual
32635493.002024-10-228314Actual
8689180.002022-11-238317Actual
3742339.002025-02-208326Actual
1998369.002023-10-238346Actual
27429429.882024-05-228318Actual
35942308.002025-01-218313Actual
3731200.002022-07-238315Budget
5460200.002022-08-238318Budget
28902126.292024-06-2283112Actual
2147151.082022-05-238328Actual
1628100.002022-05-238316Budget
36916151.832025-01-2183612Actual
24759220.002024-03-228314Actual
2671974.942024-04-2183113Actual
2662714.592024-04-2183112Actual
1078560.002023-01-218356Budget
34674157.402024-11-2283113Actual
5837278.002022-09-228314Actual
2890100.002022-06-238346Budget
13178200.002023-03-238317Budget
32821144.002024-10-228316Actual
29049232.842024-06-2283213Actual
28021254.002024-06-228363Actual
17157126.842023-07-238328Actual
1243976.002023-03-238363Actual
37338248.002025-02-208365Actual
3076248.002022-06-238317Actual
8457100.002022-11-238336Budget
10457200.002023-01-218315Budget

Generated 2025-05-23 01:26:10.364 UTC