[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-03-018346Budget
1251730.002023-04-018373Budget
35506146.512024-12-3083111Actual
32306124.172024-09-3083112Actual
29677273.002024-07-318367Actual
3558884.802024-12-3083411Actual
33138210.182024-10-318328Actual
4711240.002022-09-018314Actual
1243880.002023-04-018363Budget
3635370.002025-01-308356Actual
4710280.002022-09-018314Budget
167640.002022-06-018326Budget
2405467.002024-02-298366Actual
364172.002022-05-018315Actual
3862777.002025-04-018346Actual
32550209.002024-10-318363Actual
28643214.722024-07-018368Actual
5461345.032022-09-018318Actual
26209320.002024-04-308317Actual
13630167.002023-05-018314Actual
2645343.312024-04-3083211Actual
8689180.002022-12-028317Actual
20662221.002023-12-028363Actual
4259167.002022-08-018367Actual
3265114.722022-07-028328Actual
458474.002022-09-018363Actual
36564217.752025-01-308328Actual
3966136.002022-08-018336Actual
11111143.512023-01-308328Actual
3857360.002025-04-018326Actual
19598334.002023-11-018313Actual
8081256.002022-12-028314Actual
154118.212023-06-0183112Actual
36797100.762025-01-3083611Actual
31097126.292024-08-3183611Actual
5136100.002022-09-018346Budget
977273.812022-05-018318Actual
2543634.802024-03-3183411Actual
28964153.952024-07-0183612Actual
31928311.002024-09-308367Actual
38453253.002025-04-018315Actual
31546240.002024-09-308364Actual
7336138.002022-11-018336Actual
14175167.752023-05-018368Actual
245239.272024-02-2983112Actual
2724650.002024-05-318356Actual
636779.002022-10-018366Actual
15807100.002023-07-028316Actual
2071950.002023-12-028373Actual
10318217.002023-01-308314Actual
28346163.002024-07-018336Actual
194835.012023-10-0183112Actual
17530.002022-05-018373Actual
1392651.002023-05-018356Actual
9263200.002022-12-308364Budget
2106996.002023-12-028366Actual
17685175.002023-09-018314Actual
3403132.002022-08-018313Actual
195106.082023-10-0183212Actual
1842148.632023-09-0183611Actual
6446200.002022-10-018317Budget
3446234.802024-12-0183511Actual
6213100.002022-10-018336Budget
326490.002022-07-028328Budget
2505134.002024-03-318356Actual
23609331.002024-02-298313Actual
6634135.932022-10-018328Actual
1222102.002022-06-018363Actual
10379200.002023-01-308364Budget
9017127.002022-12-308313Actual
27929243.362024-05-3183613Actual
1384628.002023-05-018326Actual
9865139.002022-12-308367Actual
2148251.822023-12-0283611Actual
1632613.532023-07-0283511Actual
2019151.002022-06-018367Actual
174506.082023-08-0183112Actual
36656202.892025-01-3083111Actual
26990240.002024-05-318364Actual
4851200.002022-09-018315Budget
10054164.722022-12-308368Actual
9575138.002022-12-308336Actual
1960190.002022-06-018317Actual
1336780.002023-04-018328Budget
18220210.182023-09-018368Actual
22223295.032023-12-308318Actual
39099147.572025-04-0183611Actual
850580.002022-12-028346Budget
22760121.002024-01-308364Actual
29910110.342024-07-3183311Actual
37805136.932025-03-0183111Actual
7099200.002022-11-018315Budget
28701185.872024-07-0183111Actual
2893025.232024-07-0183212Actual
32961129.002024-10-318366Actual
35706134.802024-12-3083112Actual
255816.082024-03-3183212Actual
5649113.002022-10-018313Actual
915424.002022-12-308373Actual
20782145.002023-12-028364Actual
38275211.002025-04-018363Actual
33675205.002024-12-018363Actual
2399677.002024-02-298346Actual
18569419.002023-10-018313Actual
11578204.002023-03-018315Actual
11719100.002023-03-018316Budget
1750816.722023-08-0183612Actual
1866147.002023-10-018373Actual
29022122.312024-07-0183113Actual
36536551.092025-01-308318Actual
28844100.762024-07-0183611Actual
21875125.002023-12-308365Actual
1485436.002023-06-018326Actual
855172.002022-12-028356Actual
3561518.842024-12-3083511Actual
18689220.002023-10-018314Actual
5460200.002022-09-018318Budget
15059227.002023-06-018367Actual
7238136.002022-11-018316Actual
22725211.002024-01-308314Actual
8219184.002022-12-028315Actual
743039.002022-11-018356Actual
2535486.932024-03-3183111Actual
15656141.002023-07-028364Actual
223217.002022-05-018314Actual
2031186.932023-11-0183111Actual
35038195.002024-12-308365Actual
1196893.002023-03-018366Actual
4445157.142022-08-018368Actual
775490.002022-11-018328Budget
2334841.192024-01-3083211Actual
3172439.002024-09-308326Actual
17812167.002023-09-018365Actual
34000144.002024-12-018336Actual
29937103.952024-07-3183411Actual
38898237.452025-04-018368Actual
27604128.422024-05-3183311Actual
1083126.842022-05-018368Actual
34353215.662024-12-0183111Actual
10595120.002023-01-308316Actual
513765.002022-09-018346Actual
19844135.002023-11-018365Actual
7021200.002022-11-018364Budget
1789732.002023-09-018326Actual
3898473.102025-04-0183211Actual
17600237.002023-09-018363Actual
2237035.872023-12-3083211Actual
245502.892024-02-2983212Actual
31837102.002024-09-308366Actual
1765741.002023-09-018373Actual
38067225.232025-03-0183612Actual
3673883.742025-01-3083411Actual
10133121.002023-01-308313Actual
2955256.002024-07-318356Actual
2370142.002024-02-298373Actual
2136734.802023-12-0283211Actual
630751.002022-10-018356Actual
34674157.402024-12-0183113Actual
33945133.002024-12-018316Actual
3402694.002024-12-018346Actual
4773200.002022-09-018364Budget
3632790.002025-01-308346Actual
30803276.002024-08-318367Actual
1733156.082023-08-0183411Actual
4012100.002022-08-018346Budget
3005725.232024-07-3183212Actual
8610112.002022-12-028366Actual
15536197.002023-07-028363Actual
28106493.002024-07-018314Actual
2254817.782023-12-3083612Actual
1692072.002023-08-018346Actual
32248101.822024-09-3083611Actual
19191190.482023-10-018328Actual
2196031.002023-12-308326Actual
2656852.892024-04-3083611Actual
23729224.002024-02-298314Actual
7568200.002022-11-018317Budget
21664232.002023-12-308363Actual
34825224.002024-12-308363Actual
2098200.002022-06-018318Budget
13318288.972023-04-018318Actual
3148387.002024-09-308373Actual
748886.002022-11-018366Actual
2692895.002024-05-318373Actual
13178200.002023-04-018317Budget
30513241.002024-08-318365Actual
3520351.002024-12-308356Actual
4386100.002022-08-018328Budget
39337213.542025-04-0183613Actual
2201475.002023-12-308346Actual
2036622.042023-11-0183311Actual
1559360.002023-07-028373Actual
728763.002022-11-018326Actual
12564230.002023-04-018314Actual
34408101.822024-12-0183311Actual
18929105.002023-10-018336Actual
36974164.412025-01-3083113Actual
29049232.842024-07-0183213Actual
12847100.002023-04-018316Budget
6260100.002022-10-018346Budget
10924200.002023-01-308317Budget
30861596.552024-08-318318Actual
1724970.972023-08-0183111Actual
2207389.002023-12-308366Actual
2139456.082023-12-0283311Actual
5508160.182022-09-018328Actual
5243112.002022-09-018366Actual
32821144.002024-10-318316Actual
25296187.452024-03-318368Actual
16097342.002023-07-028318Actual
3582581.962024-12-3083113Actual
9806200.002022-12-308317Budget
3869129.002022-08-018316Actual
11498169.002023-03-018364Actual
38956160.342025-04-0183111Actual
24851143.002024-03-318315Actual
14141137.452023-05-018328Actual
9479140.002022-12-308316Actual
683590.002022-11-018363Budget
3906515.652025-04-0183511Actual
3035794.002024-08-318373Actual
31217188.002024-08-3183612Actual
31604279.002024-09-308315Actual
8361153.002022-12-028316Actual
3284834.002024-10-318326Actual
31155128.422024-08-3183112Actual
7895114.002022-12-028313Actual
5836280.002022-10-018314Budget
27081195.002024-05-318365Actual
12767126.002023-04-018365Actual
282165.002022-05-018364Actual
1164100.002022-06-018313Budget
2603721.002024-04-308326Actual
1243976.002023-04-018363Actual
33524134.592024-10-3183113Actual
2133962.462023-12-0283111Actual
17719137.002023-09-018364Actual
999290.002022-12-308328Budget
3221536.932024-09-3083511Actual
2147151.082022-06-018328Actual
11815100.002023-03-018336Budget
2837290.002024-07-018346Actual
1624511.402023-07-0283211Actual
1349217.002022-06-018314Actual
505133.002022-05-018316Actual
29139397.002024-07-318313Actual
28902126.292024-07-0183112Actual
182044.002022-06-018356Actual
915530.002022-12-308373Budget
2653411.402024-04-3083511Actual
3800586.932025-03-0183112Actual
1190945.002023-03-018356Actual
803330.002022-12-028373Budget
3789206.002022-08-018365Actual
19225157.142023-10-018368Actual
8141175.002022-12-028364Actual
37713304.122025-03-018328Actual
29352293.002024-07-318315Actual
2765844.382024-05-3183511Actual
8751200.002022-12-028367Budget
37947123.102025-03-0183611Actual
11063200.002023-01-308318Budget
22605351.002024-01-308313Actual
1697998.002023-08-018366Actual
6366100.002022-10-018366Budget
34945290.002024-12-308364Actual
8281140.002022-12-028365Actual
32728293.002024-10-318315Actual
15024295.002023-06-018317Actual
3180460.002024-09-308356Actual
11816137.002023-03-018336Actual
39304231.082025-04-0183213Actual
13240200.002023-04-018367Budget
13724203.002023-05-018315Actual
2502566.002024-03-318346Actual
1992936.002023-11-018326Actual
12109138.002023-03-018367Actual
22640202.002024-01-308363Actual
1435051.822023-05-0183611Actual
25855187.002024-04-308364Actual
177398.002022-06-018346Actual
3290297.002024-10-318346Actual
11577200.002023-03-018315Budget
1531950.762023-06-0183411Actual
391764.002022-08-018326Actual
20627372.002023-12-028313Actual
13319200.002023-04-018318Budget
2301767.002024-01-308356Actual
2245784.802023-12-3083611Actual
36061480.002025-01-308314Actual
220890.002022-06-018368Budget
32763282.002024-10-318365Actual
9993196.542022-12-308328Actual
130030.002022-06-018373Budget
1176768.002023-03-018326Actual
35123.002022-05-018313Actual
1636043.312023-07-0283611Actual
12768100.002023-04-018365Budget
1629111.002022-06-018316Actual
3325869.912024-10-3183211Actual
742950.002022-11-018356Budget
2601062.002024-04-308316Actual
3373276.002024-12-018373Actual
6586266.242022-10-018318Actual
8830200.002022-12-028318Budget
3118344.382024-08-3183212Actual
2538213.532024-03-3183211Actual
5509100.002022-09-018328Budget
19632220.002023-11-018363Actual
255548.212024-03-3183112Actual
3833264.002025-04-018373Actual
37396116.002025-03-018316Actual
1959200.002022-06-018317Budget
10457200.002023-01-308315Budget
2947238.002024-07-318326Actual
108490.002022-05-018368Budget
1461444.002023-06-018373Actual
2432260.332024-02-2983111Actual
9866200.002022-12-308367Budget
1303777.002023-04-018356Actual
26244248.002024-04-308367Actual
2473142.002024-03-318373Actual
14523296.002023-06-018313Actual
20220178.362023-11-018328Actual
405960.002022-08-018356Budget
10739117.002023-01-308346Actual
7816108.662022-11-018368Actual
13366146.542023-04-018328Actual
27896234.592024-05-3183213Actual
17129314.722023-08-018318Actual
18723137.002023-10-018364Actual
19070265.002023-10-018317Actual
21749196.002023-12-308314Actual
22965103.002024-01-308336Actual
1223798.052023-03-018328Actual
6508180.002022-10-018367Actual
28488445.002024-07-018317Actual
10984200.002023-01-308367Budget
37536118.002025-03-018366Actual
3067858.002024-08-318356Actual
9576100.002022-12-308336Budget
4913165.002022-09-018365Actual
37245317.002025-03-018364Actual
14113338.972023-05-018318Actual
1939228.422023-10-0183511Actual
17157126.842023-08-018328Actual
23107225.002024-01-308317Actual
2786978.452024-05-3183113Actual
5570141.992022-09-018368Actual
23915113.002024-02-298316Actual
1727726.292023-08-0183211Actual
895143.002022-05-018367Actual
1131180.002023-03-018363Budget
2844150.002022-07-028336Actual
38395235.002025-04-018364Actual
10594100.002023-01-308316Budget
1797736.002023-09-018356Actual
6775155.002022-11-018313Actual
22251148.052023-12-308328Actual
3408492.002024-12-018366Actual
102490.002022-05-018328Budget
2890100.002022-07-028346Budget
29082155.642024-07-0183613Actual
3138100.002022-07-028367Budget
15862115.002023-07-028336Actual
18066268.002023-09-018317Actual
14734194.002023-06-018315Actual
1838711.402023-09-0183511Actual
29797261.692024-07-318368Actual
28140242.002024-07-018364Actual
28431111.002024-07-018366Actual
1583420.002023-07-028326Actual
10845100.002023-01-308366Budget
1694646.002023-08-018356Actual
2352010.332024-01-3083112Actual
1901394.002023-10-018366Actual
10378135.002023-01-308364Actual
5976206.002022-10-018315Actual
6696149.572022-10-018368Actual
28291135.002024-07-018316Actual
37887120.972025-03-0183411Actual
36153313.002025-01-308315Actual
1251647.002023-04-018373Actual
12626182.002023-04-018364Actual
1289442.002023-04-018326Actual
35293356.002024-12-308317Actual
391650.002022-08-018326Budget
33230185.872024-10-3183111Actual
602130.002022-05-018336Actual
24145188.002024-02-298367Actual
2144811.402023-12-0283511Actual
2609200.002022-07-028315Budget
7489100.002022-11-018366Budget
33551148.622024-10-3183213Actual
3653200.002022-08-018364Budget
32876130.002024-10-318336Actual
4993100.002022-09-018316Budget
2648049.702024-04-3083311Actual
4199200.002022-08-018317Budget
31426215.002024-09-308363Actual
18187135.932023-09-018328Actual
3328576.292024-10-3183311Actual
1830614.592023-09-0183211Actual
504151.002022-09-018326Actual
3100940.122024-08-3183211Actual
2039349.702023-11-0183411Actual
35976233.002025-01-308363Actual
7239100.002022-11-018316Budget
37685454.122025-03-018318Actual
12991100.002023-04-018346Budget
1360291.002023-05-018373Actual
37451120.002025-03-018336Actual
1544416.722023-06-0183612Actual
5321200.002022-09-018317Budget
35003335.002024-12-308315Actual
3591245.002022-08-018314Actual
33583238.102024-10-3183613Actual
1482792.002023-06-018316Actual
2402264.002024-02-298356Actual
36386104.002025-01-308366Actual
31894371.002024-09-308317Actual
8752169.002022-12-028367Actual
1493455.002023-06-018356Actual
3868100.002022-08-018316Budget
22818173.002024-01-308315Actual
7020162.002022-11-018364Actual
9262196.002022-12-308364Actual
4772178.002022-09-018364Actual
3676543.312025-01-3083511Actual
20840177.002023-12-028315Actual
19957111.002023-11-018336Actual
2142153.952023-12-0283411Actual
37747296.542025-03-018368Actual
17565397.002023-09-018313Actual
27048281.002024-05-318315Actual
1628100.002022-06-018316Budget
16533358.002023-08-018313Actual
17925125.002023-09-018336Actual
20874181.002023-12-028365Actual
144089.272023-05-0183112Actual
3405262.002024-12-018356Actual
887890.002022-12-028328Budget
11062295.032023-01-308318Actual
38488293.002025-04-018365Actual
13428191.992023-04-018368Actual
35852167.922024-12-3083213Actual
3553479.482024-12-3083211Actual
13759117.002023-05-018365Actual
2579267.002024-04-308373Actual
2337545.442024-01-3083311Actual
24639372.002024-03-318313Actual
28609226.842024-07-018328Actual
3803323.102025-03-0183212Actual
1928381.612023-10-0183111Actual
35414217.752024-12-308328Actual
8360100.002022-12-028316Budget
1496779.002023-06-018366Actual
30029118.852024-07-3183112Actual
20253222.302023-11-018368Actual
10692141.002023-01-308336Actual
1138830.002023-03-018373Budget
4013101.002022-08-018346Actual
1772100.002022-06-018346Budget
2193376.002023-12-308316Actual
1027036.002023-01-308373Actual
1847911.402023-09-0183112Actual
8220200.002022-12-028315Budget
20192328.362023-11-018318Actual
10132100.002023-01-308313Budget
2242453.952023-12-3083411Actual
2443112.462024-02-2983511Actual
1895555.002023-10-018346Actual
2891101.002022-07-028346Actual
29763213.212024-07-318328Actual
31391402.002024-09-308313Actual
21219395.032023-12-028318Actual
15145143.512023-06-018328Actual
1131089.002023-03-018363Actual
2497120.002024-03-318326Actual
34176222.002024-12-018367Actual
7628200.002022-11-018367Budget
27194150.002024-05-318336Actual
5837278.002022-10-018314Actual
35151132.002024-12-308336Actual
37033157.402025-01-3083613Actual
33346113.532024-10-3183611Actual
3685596.512025-01-3083112Actual
20747241.002023-12-028314Actual
293859.002022-07-028356Actual
5569100.002022-09-018368Budget
738280.002022-11-018346Budget
1627236.932023-07-0283311Actual
2239746.502023-12-3083311Actual
4121100.002022-08-018366Budget
755100.002022-05-018366Budget
3217304.122022-07-028318Actual
19809163.002023-11-018315Actual
38240375.002025-04-018313Actual
29174217.002024-07-318363Actual
22130222.002023-12-308317Actual
11250100.002023-03-018313Budget
972788.002022-12-308366Actual
35448257.152024-12-308368Actual
3517780.002024-12-308346Actual
12188245.032023-03-018318Actual
2355212.462024-01-3083612Actual
28198264.002024-07-018315Actual
3918556.082025-04-0183212Actual
5648100.002022-10-018313Budget
691330.002022-11-018373Budget
2807891.002024-07-018373Actual
23142257.002024-01-308367Actual

Generated 2025-05-31 08:00:10.644 UTC