[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002022-12-218336Actual
4386100.002022-07-238328Budget
8141175.002022-11-238364Actual
19070265.002023-09-228317Actual
728660.002022-10-238326Budget
23228152.602024-01-218328Actual
2996130.002022-06-238366Actual
12705215.002023-03-238315Actual
25176221.002024-03-228367Actual
3582581.962024-12-2183113Actual
8458140.002022-11-238336Actual
896100.002022-04-228367Budget
2287139.002022-06-238313Actual
3118344.382024-08-2283212Actual
835200.002022-04-228317Budget
29259385.002024-07-228314Actual
1426313.532023-04-2283211Actual
1176768.002023-02-208326Actual
2133962.462023-11-2383111Actual
26990240.002024-05-228364Actual
16839111.002023-07-238316Actual
6214140.002022-09-228336Actual
19105259.002023-09-228367Actual
1866147.002023-09-228373Actual
21126195.002023-11-238317Actual
35648115.652024-12-2183611Actual
3373276.002024-11-228373Actual
6508180.002022-09-228367Actual
2207389.002023-12-218366Actual
32048254.122024-09-218368Actual
27048281.002024-05-228315Actual
35767225.232024-12-2183612Actual
10319200.002023-01-218314Budget
9478100.002022-12-218316Budget
29971116.722024-07-2283611Actual
2666115.652024-04-2183612Actual
11251158.002023-02-208313Actual
915424.002022-12-218373Actual
6834103.002022-10-238363Actual
24793104.002024-03-228364Actual
1624511.402023-06-2383211Actual
35506146.512024-12-2183111Actual
33887271.002024-11-228365Actual
130030.002022-05-238373Budget
2891101.002022-06-238346Actual
3789206.002022-07-238365Actual
20747241.002023-11-238314Actual
234790.002022-06-238363Budget
25234367.752024-03-228318Actual
181950.002022-05-238356Budget
33640344.002024-11-228313Actual
1019289.002023-01-218363Actual
1535377.362023-05-2383611Actual
9341163.002022-12-218315Actual
1942567.782023-09-2283611Actual
19598334.002023-10-238313Actual
423140.002022-04-228365Actual
16125157.142023-06-238328Actual
36153313.002025-01-218315Actual
1482792.002023-05-238316Actual
36188207.002025-01-218365Actual
966942.002022-12-218356Actual
16653246.002023-07-238314Actual
4013101.002022-07-238346Actual
3790200.002022-07-238365Budget
18220210.182023-08-238368Actual
9342200.002022-12-218315Budget
27692126.292024-05-2283611Actual
10054164.722022-12-218368Actual
31928311.002024-09-218367Actual
1027036.002023-01-218373Actual
18569419.002023-09-228313Actual
30981148.632024-08-2283111Actual
31302155.642024-08-2283213Actual
18781131.002023-09-228315Actual
13098100.002023-03-238366Budget
22130222.002023-12-218317Actual
2207158.662022-05-238368Actual
2579267.002024-04-218373Actual
5243112.002022-08-238366Actual
5090100.002022-08-238336Budget
1487200.002022-05-238315Budget
34733141.612024-11-2283613Actual
9866200.002022-12-218367Budget
5976206.002022-09-228315Actual
30420310.002024-08-228364Actual
11640100.002023-02-208365Budget
4913165.002022-08-238365Actual
32821144.002024-10-228316Actual
4851200.002022-08-238315Budget
4446100.002022-07-238368Budget
3898473.102025-03-2383211Actual
850580.002022-11-238346Budget
1735814.592023-07-2383511Actual
3673883.742025-01-2183411Actual
15179166.242023-05-238368Actual
38152141.612025-02-2083213Actual
37451120.002025-02-208336Actual
4993100.002022-08-238316Budget
22852131.002024-01-218365Actual
16894106.002023-07-238336Actual
7159200.002022-10-238365Budget
30861596.552024-08-228318Actual
3446234.802024-11-2283511Actual
174506.082023-07-2383112Actual
4710280.002022-08-238314Budget
683590.002022-10-238363Budget
11436200.002023-02-208314Budget
31546240.002024-09-218364Actual
69550.002022-04-228356Budget
28106493.002024-06-228314Actual
34141387.002024-11-228317Actual
855250.002022-11-238356Budget
10923197.002023-01-218317Actual
31391402.002024-09-218313Actual
630860.002022-09-228356Budget
33052278.002024-10-228367Actual
3076248.002022-06-238317Actual
1387484.002023-04-228336Actual
895143.002022-04-228367Actual
14113338.972023-04-228318Actual
30803276.002024-08-228367Actual
2955256.002024-07-228356Actual
3035794.002024-08-228373Actual
27811211.402024-05-2283612Actual
13819108.002023-04-228316Actual
3405262.002024-11-228356Actual
3652157.002022-07-238364Actual
31894371.002024-09-218317Actual
9865139.002022-12-218367Actual
37536118.002025-02-208366Actual
1490864.002023-05-238346Actual
33346113.532024-10-2283611Actual
36095284.002025-01-218364Actual
37887120.972025-02-2083411Actual
2747110.002022-06-238316Actual
1800983.002023-08-238366Actual
1529233.742023-05-2383311Actual
7238136.002022-10-238316Actual
2000943.002023-10-238356Actual
24203310.182024-02-208318Actual
1992936.002023-10-238326Actual
30176181.962024-07-2283213Actual
354340.002022-07-238373Actual
31837102.002024-09-218366Actual
9945361.692022-12-218318Actual
2446584.802024-02-2083611Actual
223217.002022-04-228314Actual
39038127.362025-03-2383411Actual
1733156.082023-07-2383411Actual
30513241.002024-08-228365Actual
13508341.002023-04-228313Actual
20220178.362023-10-238328Actual
2831834.002024-06-228326Actual
1251730.002023-03-238373Budget
24999121.002024-03-228336Actual
35123.002022-04-228313Actual
7239100.002022-10-238316Budget
25733213.002024-04-218363Actual
21988122.002023-12-218336Actual
19957111.002023-10-238336Actual
748886.002022-10-238366Actual
571080.002022-09-228363Budget
3065271.002024-08-228346Actual
3284834.002024-10-228326Actual
3488294.002024-12-218373Actual
19809163.002023-10-238315Actual
22818173.002024-01-218315Actual
5322169.002022-08-238317Actual
12944100.002023-03-238336Budget
2549667.782024-03-2283611Actual
2807891.002024-06-228373Actual
2662714.592024-04-2183112Actual
5649113.002022-09-228313Actual
3869129.002022-07-238316Actual
23609331.002024-02-208313Actual
9944200.002022-12-218318Budget
6587200.002022-09-228318Budget
12768100.002023-03-238365Budget
18066268.002023-08-238317Actual
21783103.002023-12-218364Actual
37001181.962025-01-2183213Actual
1833337.992023-08-2383311Actual
16781185.002023-07-238365Actual
2440453.952024-02-2083411Actual
3603369.002025-01-218373Actual
29082155.642024-06-2283613Actual
38275211.002025-03-238363Actual
602130.002022-04-228336Actual
2923196.002024-07-228373Actual
795490.002022-11-238363Actual
2561310.332024-03-2283612Actual
1025134.422022-04-228328Actual
3323155.632022-06-238368Actual
17071169.002023-07-238367Actual
30208155.642024-07-2283613Actual
2893025.232024-06-2283212Actual
3520351.002024-12-218356Actual
4445157.142022-07-238368Actual
31511423.002024-09-218314Actual
13664153.002023-04-228364Actual
10133121.002023-01-218313Actual
21219395.032023-11-238318Actual
3731200.002022-07-238315Budget
2020100.002022-05-238367Budget
5570141.992022-08-238368Actual
2502566.002024-03-228346Actual
11063200.002023-01-218318Budget
1435051.822023-04-2283611Actual
1550200.002022-05-238365Budget
1395988.002023-04-228366Actual
2142153.952023-11-2383411Actual
2031186.932023-10-2383111Actual
742950.002022-10-238356Budget
34945290.002024-12-218364Actual
30300242.002024-08-228363Actual
2947238.002024-07-228326Actual
32188108.212024-09-2183411Actual
3221536.932024-09-2183511Actual
20874181.002023-11-238365Actual
24886147.002024-03-228365Actual
5896200.002022-09-228364Budget
8879135.932022-11-238328Actual
28523247.002024-06-228367Actual
214690.002022-05-238328Budget
11863100.002023-02-208346Budget
1138921.002023-02-208373Actual
1390070.002023-04-228346Actual
406057.002022-07-238356Actual
12847100.002023-03-238316Budget
6038200.002022-09-228365Budget
3635370.002025-01-218356Actual
5648100.002022-09-228313Budget
220890.002022-05-238368Budget
1954111.402023-09-2283612Actual
26836345.002024-05-228313Actual
3106396.512024-08-2283411Actual
6260100.002022-09-228346Budget
2332063.532024-01-2183111Actual
32550209.002024-10-228363Actual
10984200.002023-01-218367Budget
1998369.002023-10-238346Actual
27457317.752024-05-228328Actual
3397240.002024-11-228326Actual
2154010.332023-11-2383112Actual
27631100.762024-05-2283411Actual
32670298.002024-10-228364Actual
33853252.002024-11-228315Actual
738393.002022-10-238346Actual
22165225.002023-12-218367Actual
1064246.002023-01-218326Actual
31697124.002024-09-218316Actual
1349217.002022-05-238314Actual
22640202.002024-01-218363Actual
2370142.002024-02-208373Actual
37627303.002025-02-208367Actual
332490.002022-06-238368Budget
1692072.002023-07-238346Actual
5837278.002022-09-228314Actual
32014257.152024-09-218328Actual
37947123.102025-02-2083611Actual
15024295.002023-05-238317Actual
24639372.002024-03-228313Actual
34295219.272024-11-228368Actual
1887474.002023-09-228316Actual
25950202.002024-04-218365Actual
38743397.002025-03-238317Actual
1830614.592023-08-2383211Actual
23107225.002024-01-218317Actual
32248101.822024-09-2183611Actual
458474.002022-08-238363Actual
18723137.002023-09-228364Actual
12110200.002023-02-208367Budget
466240.002022-08-238373Budget
7020162.002022-10-238364Actual
5897133.002022-09-228364Actual
34910451.002024-12-218314Actual
3590280.002022-07-238314Budget
21247195.022023-11-238328Actual
2148251.822023-11-2383611Actual
20840177.002023-11-238315Actual
26779162.662024-04-2183613Actual
16004256.002023-06-238317Actual
2103958.002023-11-238356Actual
743039.002022-10-238356Actual
7816108.662022-10-238368Actual
2437735.872024-02-2083311Actual
2144811.402023-11-2383511Actual
2432260.332024-02-2083111Actual
2609200.002022-06-238315Budget
3403132.002022-07-238313Actual
2355212.462024-01-2183612Actual
26304542.002024-04-218318Actual
26065100.002024-04-218336Actual
10516100.002023-01-218365Budget
9993196.542022-12-218328Actual
1765741.002023-08-238373Actual
64984.002022-04-228346Actual
4260200.002022-07-238367Budget
16688124.002023-07-238364Actual
33138210.182024-10-228328Actual
28643214.722024-06-228368Actual
10515146.002023-01-218365Actual
22605351.002024-01-218313Actual
14642209.002023-05-238314Actual
17812167.002023-08-238365Actual
29500153.002024-07-228336Actual
1409100.002022-05-238364Budget
28431111.002024-06-228366Actual
4992116.002022-08-238316Actual
2057015.652023-10-2383612Actual
34000144.002024-11-228336Actual
29735479.882024-07-228318Actual
2334841.192024-01-2183211Actual
1549132.002022-05-238365Actual
755100.002022-04-228366Budget
2727997.002024-05-228366Actual
24851143.002024-03-228315Actual
245502.892024-02-2083212Actual
14734194.002023-05-238315Actual
8610112.002022-11-238366Actual
38778255.002025-03-238367Actual
4914200.002022-08-238365Budget
2036622.042023-10-2383311Actual
205395.012023-10-2383212Actual
10692141.002023-01-218336Actual
2508495.002024-03-228366Actual
32106167.782024-09-2183111Actual
2346266.722024-01-2183611Actual
16533358.002023-07-238313Actual
34701171.432024-11-2283213Actual
3918556.082025-03-2383212Actual
19191190.482023-09-228328Actual
3290297.002024-10-228346Actual
6635100.002022-09-228328Budget
9479140.002022-12-218316Actual
1408154.002022-05-238364Actual
3512345.002024-12-218326Actual
2473142.002024-03-228373Actual
2610200.002022-06-238315Actual
7160157.002022-10-238365Actual
18816185.002023-09-228365Actual
3172439.002024-09-218326Actual
7894100.002022-11-238313Budget
2878396.512024-06-2283411Actual
2843200.002022-06-238336Budget
29049232.842024-06-2283213Actual
3676543.312025-01-2183511Actual
16039230.002023-06-238367Actual
32763282.002024-10-228365Actual
11815100.002023-02-208336Budget
18604202.002023-09-228363Actual
21161178.002023-11-238367Actual
20099258.002023-10-238317Actual
55240.002022-04-228326Budget
1544416.722023-05-2383612Actual
21749196.002023-12-218314Actual
2535486.932024-03-2283111Actual
1429051.822023-04-2283311Actual
29763213.212024-07-228328Actual
1196893.002023-02-208366Actual
3742339.002025-02-208326Actual
8361153.002022-11-238316Actual
391764.002022-07-238326Actual
13427100.002023-03-238368Budget
12626182.002023-03-238364Actual
255548.212024-03-2283112Actual
32728293.002024-10-228315Actual
34554110.342024-11-2283112Actual
5975200.002022-09-228315Budget
33945133.002024-11-228316Actual
8690200.002022-11-238317Budget
1739280.552023-07-2383611Actual
836178.002022-04-228317Actual
167640.002022-05-238326Budget
242430.002022-06-238373Budget
21841194.002023-12-218315Actual
12109138.002023-02-208367Actual
234674.002022-06-238363Actual
27371266.002024-05-228367Actual
26425101.822024-04-2183111Actual
13724203.002023-04-228315Actual
458580.002022-08-238363Budget
4199200.002022-07-238317Budget
4524100.002022-08-238313Budget
1959200.002022-05-238317Budget
33172257.152024-10-228368Actual
504151.002022-08-238326Actual
6775155.002022-10-238313Actual
4259167.002022-07-238367Actual
6634135.932022-09-228328Actual
1164100.002022-05-238313Budget
9203253.002022-12-218314Actual
8457100.002022-11-238336Budget
1531950.762023-05-2383411Actual
18187135.932023-08-238328Actual
691233.002022-10-238373Actual
39157128.422025-03-2383112Actual
255816.082024-03-2283212Actual
19225157.142023-09-228368Actual
2139456.082023-11-2383311Actual
27604128.422024-05-2283311Actual
27220106.002024-05-228346Actual
2609156.002024-04-218346Actual
424200.002022-04-228365Budget
38956160.342025-03-2383111Actual
2234281.612023-12-2183111Actual
1243976.002023-03-238363Actual
32306124.172024-09-2183112Actual
1628100.002022-05-238316Budget
17719137.002023-08-238364Actual
11171100.002023-01-218368Budget
12188245.032023-02-208318Actual
15621183.002023-06-238314Actual
7021200.002022-10-238364Budget
9400185.002022-12-218365Actual
27986398.002024-06-228313Actual
25855187.002024-04-218364Actual
11062295.032023-01-218318Actual
840955.002022-11-238326Actual
5836280.002022-09-228314Budget
7628200.002022-10-238367Budget
3791417.782025-02-2083511Actual
293750.002022-06-238356Budget
31752143.002024-09-218336Actual
1960190.002022-05-238317Actual
23822179.002024-02-208315Actual
1559360.002023-06-238373Actual
1881100.002022-05-238366Budget
5508160.182022-08-238328Actual
31036117.782024-08-2283311Actual
691330.002022-10-238373Budget
29139397.002024-07-228313Actual
30385393.002024-08-228314Actual
20192328.362023-10-238318Actual
8360100.002022-11-238316Budget
11719100.002023-02-208316Budget
11718123.002023-02-208316Actual
3402694.002024-11-228346Actual
7567264.002022-10-238317Actual
12991100.002023-03-238346Budget
3553479.482024-12-2183211Actual
9262196.002022-12-218364Actual
15536197.002023-06-238363Actual
10132100.002023-01-218313Budget
1890139.002023-09-228326Actual
3591245.002022-07-238314Actual
3443594.382024-11-2283411Actual
1936540.122023-09-2283411Actual
1131089.002023-02-208363Actual
24759220.002024-03-228314Actual
1493455.002023-05-238356Actual
5242100.002022-08-238366Budget
19632220.002023-10-238363Actual
2039349.702023-10-2383411Actual
29585102.002024-07-228366Actual
1423567.782023-04-2283111Actual
12298100.002023-02-208368Budget
32961129.002024-10-228366Actual
11578204.002023-02-208315Actual
2106996.002023-11-238366Actual
346479.002022-07-238363Actual
11437260.002023-02-208314Actual
9805223.002022-12-218317Actual
578942.002022-09-228373Actual
2402264.002024-02-208356Actual
2497120.002024-03-228326Actual
29937103.952024-07-2283411Actual
38360450.002025-03-238314Actual
1772100.002022-05-238346Budget
17565397.002023-08-238313Actual
279529.002022-06-238326Actual
26956372.002024-05-228314Actual
22725211.002024-01-218314Actual
1289550.002023-03-238326Budget
1348200.002022-05-238314Budget
38546106.002025-03-238316Actual
37477102.002025-02-208346Actual
30571125.002024-08-228316Actual
5381200.002022-08-238367Budget
346580.002022-07-238363Budget
38240375.002025-03-238313Actual
2543634.802024-03-2283411Actual
13177174.002023-03-238317Actual
2875687.992024-06-2283311Actual
10739117.002023-01-218346Actual
5509100.002022-08-238328Budget
3213482.682024-09-2183211Actual
2337545.442024-01-2183311Actual
32398139.852024-09-2183113Actual
2293721.002024-01-218326Actual
1392651.002023-04-228356Actual
3014969.672024-07-2283113Actual
2033925.232023-10-2383211Actual
9263200.002022-12-218364Budget
9016100.002022-12-218313Budget
31639266.002024-09-218365Actual
188088.002022-05-238366Actual
962377.002022-12-218346Actual
10595120.002023-01-218316Actual
174776.082023-07-2383212Actual
164455.012023-06-2383212Actual
26365222.302024-04-218368Actual
3632790.002025-01-218346Actual
30029118.852024-07-2283112Actual
194835.012023-09-2283112Actual
5460200.002022-08-238318Budget
39277122.312025-03-2383113Actual
14523296.002023-05-238313Actual
1243880.002023-03-238363Budget
29910110.342024-07-2283311Actual
1251647.002023-03-238373Actual

Generated 2025-05-22 18:55:39.520 UTC