[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2383612Actual
4338200.002022-07-238318Budget
12565200.002023-03-238314Budget
28291135.002024-06-228316Actual
8282200.002022-11-238365Budget
33551148.622024-10-2283213Actual
7628200.002022-10-238367Budget
38240375.002025-03-238313Actual
2071950.002023-11-238373Actual
21126195.002023-11-238317Actual
9400185.002022-12-218365Actual
38546106.002025-03-238316Actual
3325869.912024-10-2283211Actual
37210471.002025-02-208314Actual
2337545.442024-01-2183311Actual
14018197.002023-04-228317Actual
4993100.002022-08-238316Budget
31752143.002024-09-218336Actual
3071190.002024-08-228366Actual
1531950.762023-05-2383411Actual
2747110.002022-06-238316Actual
1223680.002023-02-208328Budget
424200.002022-04-228365Budget
1493455.002023-05-238356Actual
2237035.872023-12-2183211Actual
21841194.002023-12-218315Actual
36536551.092025-01-218318Actual
33466170.982024-10-2283612Actual
22605351.002024-01-218313Actual
1797736.002023-08-238356Actual
972788.002022-12-218366Actual
1730435.872023-07-2383311Actual
2099260.182022-05-238318Actual
24851143.002024-03-228315Actual
1165142.002022-05-238313Actual
23142257.002024-01-218367Actual
10515146.002023-01-218365Actual
6037164.002022-09-228365Actual
23764167.002024-02-208364Actual
754107.002022-04-228366Actual
21219395.032023-11-238318Actual
9399200.002022-12-218365Budget
20747241.002023-11-238314Actual
9576100.002022-12-218336Budget
34674157.402024-11-2283113Actual
2098200.002022-05-238318Budget
35767225.232024-12-2183612Actual
3402694.002024-11-228346Actual
466342.002022-08-238373Actual
11719100.002023-02-208316Budget
4120137.002022-07-238366Actual
3106396.512024-08-2283411Actual
8752169.002022-11-238367Actual
601200.002022-04-228336Budget
1629111.002022-05-238316Actual
30420310.002024-08-228364Actual
2299160.002024-01-218346Actual
255548.212024-03-2283112Actual
803232.002022-11-238373Actual
2287139.002022-06-238313Actual
2786978.452024-05-2283113Actual
37860116.722025-02-2083311Actual
2508495.002024-03-228366Actual
6366100.002022-09-228366Budget
2305095.002024-01-218366Actual
3635370.002025-01-218356Actual
144355.012023-04-2283212Actual
35123.002022-04-228313Actual
8458140.002022-11-238336Actual
1992936.002023-10-238326Actual
1390070.002023-04-228346Actual
15501408.002023-06-238313Actual
11499200.002023-02-208364Budget
22223295.032023-12-218318Actual
1881100.002022-05-238366Budget
31334159.152024-08-2283613Actual
7489100.002022-10-238366Budget
7238136.002022-10-238316Actual
2724650.002024-05-228356Actual
23609331.002024-02-208313Actual
505133.002022-04-228316Actual
5090100.002022-08-238336Budget
630860.002022-09-228356Budget
10379200.002023-01-218364Budget
2952688.002024-07-228346Actual
32515344.002024-10-228313Actual
1959200.002022-05-238317Budget
38125113.532025-02-2083113Actual
33945133.002024-11-228316Actual
37627303.002025-02-208367Actual
962280.002022-12-218346Budget
108490.002022-04-228368Budget
728763.002022-10-238326Actual
1960190.002022-05-238317Actual
39038127.362025-03-2383411Actual
354340.002022-07-238373Actual
7894100.002022-11-238313Budget
9342200.002022-12-218315Budget
4200158.002022-07-238317Actual
2611748.002024-04-218356Actual
283100.002022-04-228364Budget
16097342.002023-06-238318Actual
22852131.002024-01-218365Actual
26332231.392024-04-218328Actual
1621781.612023-06-2383111Actual
7160157.002022-10-238365Actual
2342914.592024-01-2183511Actual
2057015.652023-10-2383612Actual
37338248.002025-02-208365Actual
174776.082023-07-2383212Actual
12768100.002023-03-238365Budget
2036622.042023-10-2383311Actual
24639372.002024-03-228313Actual
896100.002022-04-228367Budget
31639266.002024-09-218365Actual
3833264.002025-03-238373Actual
36188207.002025-01-218365Actual
14141137.452023-04-228328Actual
8457100.002022-11-238336Budget
9944200.002022-12-218318Budget
12767126.002023-03-238365Actual
3750371.002025-02-208356Actual
2531100.002022-06-238364Budget
7627191.002022-10-238367Actual
37593353.002025-02-208317Actual
2101379.002023-11-238346Actual
1939228.422023-09-2283511Actual
1482792.002023-05-238316Actual
3590280.002022-07-238314Budget
3783332.672025-02-2083211Actual
2019151.002022-05-238367Actual
1954111.402023-09-2283612Actual
3918556.082025-03-2383212Actual
22165225.002023-12-218367Actual
10924200.002023-01-218317Budget
3059860.002024-08-228326Actual
19163437.452023-09-228318Actual
5836280.002022-09-228314Budget
8081256.002022-11-238314Actual
36386104.002025-01-218366Actual
17925125.002023-08-238336Actual
2370142.002024-02-208373Actual
24674223.002024-03-228363Actual
976200.002022-04-228318Budget
1360291.002023-04-228373Actual
1838711.402023-08-2383511Actual
32425224.062024-09-2183213Actual
1544416.722023-05-2383612Actual
9016100.002022-12-218313Budget
3512345.002024-12-218326Actual
12626182.002023-03-238364Actual
1866147.002023-09-228373Actual
11578204.002023-02-208315Actual
36974164.412025-01-2183113Actual
23644182.002024-02-208363Actual
38067225.232025-02-2083612Actual
1936540.122023-09-2283411Actual
13098100.002023-03-238366Budget
1632613.532023-06-2383511Actual
30300242.002024-08-228363Actual
26836345.002024-05-228313Actual
855250.002022-11-238356Budget
32188108.212024-09-2183411Actual
504100.002022-04-228316Budget
35448257.152024-12-218368Actual
2831834.002024-06-228326Actual
1384628.002023-04-228326Actual
24231169.272024-02-208328Actual
34100.002022-04-228313Budget
1005380.002022-12-218368Budget
6834103.002022-10-238363Actual
26956372.002024-05-228314Actual
282165.002022-04-228364Actual
37747296.542025-02-208368Actual
458580.002022-08-238363Budget
32728293.002024-10-228315Actual
12110200.002023-02-208367Budget
30091173.102024-07-2283612Actual
2923196.002024-07-228373Actual
36301144.002025-01-218336Actual
23915113.002024-02-208316Actual
3632790.002025-01-218346Actual
1559360.002023-06-238373Actual
3652157.002022-07-238364Actual
11111143.512023-01-218328Actual
35328296.002024-12-218367Actual
4260200.002022-07-238367Budget
3732167.002022-07-238315Actual
8219184.002022-11-238315Actual
6586266.242022-09-228318Actual
25262179.872024-03-228328Actual
19225157.142023-09-228368Actual
1686628.002023-07-238326Actual
38864179.872025-03-238328Actual
27194150.002024-05-228336Actual
1176768.002023-02-208326Actual
1176650.002023-02-208326Budget
122390.002022-05-238363Budget
38453253.002025-03-238315Actual
34295219.272024-11-228368Actual
2530147.002022-06-238364Actual
32763282.002024-10-228365Actual
1408154.002022-05-238364Actual
2535486.932024-03-2283111Actual
23822179.002024-02-208315Actual
1164100.002022-05-238313Budget
3403132.002022-07-238313Actual
6117100.002022-09-228316Budget
29910110.342024-07-2283311Actual
130121.002022-05-238373Actual
2615066.002024-04-218366Actual
10845100.002023-01-218366Budget
2045448.632023-10-2383611Actual
1942567.782023-09-2283611Actual
748886.002022-10-238366Actual
28140242.002024-06-228364Actual
37947123.102025-02-2083611Actual
10691100.002023-01-218336Budget
21161178.002023-11-238367Actual
16746185.002023-07-238315Actual
4913165.002022-08-238365Actual
31986478.362024-09-218318Actual
34554110.342024-11-2283112Actual
364172.002022-04-228315Actual
3405262.002024-11-228356Actual
3862777.002025-03-238346Actual
36443414.002025-01-218317Actual
13177174.002023-03-238317Actual
3284834.002024-10-228326Actual
513765.002022-08-238346Actual
5897133.002022-09-228364Actual
16568211.002023-07-238363Actual
34825224.002024-12-218363Actual
2807891.002024-06-228373Actual
29677273.002024-07-228367Actual
3517780.002024-12-218346Actual
1847911.402023-08-2383112Actual
34141387.002024-11-228317Actual
293750.002022-06-238356Budget
30768358.002024-08-228317Actual
1190945.002023-02-208356Actual
967050.002022-12-218356Budget
2142153.952023-11-2383411Actual
35038195.002024-12-218365Actual
5460200.002022-08-238318Budget
30981148.632024-08-2283111Actual
29971116.722024-07-2283611Actual
21988122.002023-12-218336Actual
2458212.462024-02-2083612Actual
1223798.052023-02-208328Actual
11969100.002023-02-208366Budget
795590.002022-11-238363Budget
6695100.002022-09-228368Budget
17191182.902023-07-238368Actual
3331272.042024-10-2283411Actual
3561518.842024-12-2183511Actual
12627200.002023-03-238364Budget
21281169.272023-11-238368Actual
30176181.962024-07-2283213Actual
1583420.002023-06-238326Actual
2147151.082022-05-238328Actual
2148251.822023-11-2383611Actual
9263200.002022-12-218364Budget
3118344.382024-08-2283212Actual
31217188.002024-08-2283612Actual
35506146.512024-12-2183111Actual
1724970.972023-07-2383111Actual
11577200.002023-02-208315Budget
7816108.662022-10-238368Actual
3265114.722022-06-238328Actual
13759117.002023-04-228365Actual
2000943.002023-10-238356Actual
850580.002022-11-238346Budget
36797100.762025-01-2183611Actual
25296187.452024-03-228368Actual
3603369.002025-01-218373Actual
26990240.002024-05-228364Actual
6960220.002022-10-238314Actual
2472200.002022-06-238314Budget
755100.002022-04-228366Budget
27371266.002024-05-228367Actual
37001181.962025-01-2183213Actual
14113338.972023-04-228318Actual
37887120.972025-02-2083411Actual
29352293.002024-07-228315Actual
13240200.002023-03-238367Budget
4525113.002022-08-238313Actual
1549132.002022-05-238365Actual
26065100.002024-04-218336Actual
691233.002022-10-238373Actual
7020162.002022-10-238364Actual
3408492.002024-11-228366Actual
3292850.002024-10-228356Actual
188088.002022-05-238366Actual
17071169.002023-07-238367Actual
32635493.002024-10-228314Actual
23228152.602024-01-218328Actual
691330.002022-10-238373Budget
29500153.002024-07-228336Actual
4773200.002022-08-238364Budget
27220106.002024-05-228346Actual
28643214.722024-06-228368Actual
34176222.002024-11-228367Actual
31697124.002024-09-218316Actual
1968994.002023-10-238373Actual
2193376.002023-12-218316Actual
13318288.972023-03-238318Actual
31604279.002024-09-218315Actual
15714146.002023-06-238315Actual
21664232.002023-12-218363Actual
32607118.002024-10-228373Actual
2893025.232024-06-2283212Actual
26304542.002024-04-218318Actual
18816185.002023-09-228365Actual
5837278.002022-09-228314Actual
25950202.002024-04-218365Actual
728660.002022-10-238326Budget
1131180.002023-02-208363Budget
803330.002022-11-238373Budget
3213482.682024-09-2183211Actual
3742339.002025-02-208326Actual
4710280.002022-08-238314Budget
3438141.192024-11-2283211Actual
915424.002022-12-218373Actual
27896234.592024-05-2283213Actual
32876130.002024-10-228336Actual
7021200.002022-10-238364Budget
29855184.812024-07-2283111Actual
8830200.002022-11-238318Budget
33110425.332024-10-228318Actual
4445157.142022-07-238368Actual
20782145.002023-11-238364Actual
34790375.002024-12-218313Actual
5461345.032022-08-238318Actual
167749.002022-05-238326Actual
1842148.632023-08-2383611Actual
2668200.002022-06-238365Budget
144089.272023-04-2283112Actual
17129314.722023-07-238318Actual
11640100.002023-02-208365Budget
32014257.152024-09-218328Actual
2505134.002024-03-228356Actual
27081195.002024-05-228365Actual
30803276.002024-08-228367Actual
2891101.002022-06-238346Actual
30265417.002024-08-228313Actual
1191060.002023-02-208356Budget
1647610.332023-06-2383612Actual
32106167.782024-09-2183111Actual
962377.002022-12-218346Actual
2872951.822024-06-2283211Actual
1529233.742023-05-2383311Actual
952660.002022-12-218326Budget
35942308.002025-01-218313Actual
4992116.002022-08-238316Actual
36916151.832025-01-2183612Actual
18569419.002023-09-228313Actual
887890.002022-11-238328Budget
2543634.802024-03-2283411Actual
11250100.002023-02-208313Budget
3558884.802024-12-2183411Actual
1624511.402023-06-2383211Actual
2346266.722024-01-2183611Actual
33887271.002024-11-228365Actual
26425101.822024-04-2183111Actual
31155128.422024-08-2283112Actual
1588864.002023-06-238346Actual
3290297.002024-10-228346Actual
1836037.992023-08-2383411Actual
28523247.002024-06-228367Actual
7755116.232022-10-238328Actual
8080200.002022-11-238314Budget
1446613.532023-04-2283612Actual
18220210.182023-08-238368Actual
11062295.032023-01-218318Actual
3458243.312024-11-2283212Actual
15862115.002023-06-238336Actual
18929105.002023-09-228336Actual
11171100.002023-01-218368Budget
1990295.002023-10-238316Actual
2538213.532024-03-2283211Actual
9726100.002022-12-218366Budget
10457200.002023-01-218315Budget
5321200.002022-08-238317Budget
25733213.002024-04-218363Actual
13239177.002023-03-238367Actual
775490.002022-10-238328Budget
840955.002022-11-238326Actual
35976233.002025-01-218363Actual
11816137.002023-02-208336Actual
10458180.002023-01-218315Actual
1901394.002023-09-228366Actual
326490.002022-06-238328Budget
2746100.002022-06-238316Budget
4852209.002022-08-238315Actual
3673883.742025-01-2183411Actual
18723137.002023-09-228364Actual
952751.002022-12-218326Actual
1733156.082023-07-2383411Actual
1429051.822023-04-2283311Actual
2340252.892024-01-2183411Actual
2988341.192024-07-2283211Actual
31928311.002024-09-218367Actual
1800983.002023-08-238366Actual
16159234.422023-06-238368Actual
2207389.002023-12-218366Actual
781580.002022-10-238368Budget
1789732.002023-08-238326Actual
7567264.002022-10-238317Actual
11639189.002023-02-208365Actual
29022122.312024-06-2283113Actual
205395.012023-10-2383212Actual
23970117.002024-02-208336Actual
13819108.002023-04-228316Actual
10516100.002023-01-218365Budget
22640202.002024-01-218363Actual
1289550.002023-03-238326Budget
30478264.002024-08-228315Actual
22284158.662023-12-218368Actual
1895555.002023-09-228346Actual
1851216.722023-08-2383612Actual
3653200.002022-07-238364Budget
1692072.002023-07-238346Actual
3865375.002025-03-238356Actual
36564217.752025-01-218328Actual
6587200.002022-09-228318Budget
2172143.002023-12-218373Actual
2291089.002024-01-218316Actual
32306124.172024-09-2183112Actual
20134160.002023-10-238367Actual
24111251.002024-02-208317Actual
9806200.002022-12-218317Budget
33524134.592024-10-2283113Actual
3127587.222024-08-2283113Actual
242430.002022-06-238373Budget
9202200.002022-12-218314Budget
2245784.802023-12-2183611Actual
907786.002022-12-218363Actual
245502.892024-02-2083212Actual
14523296.002023-05-238313Actual
458474.002022-08-238363Actual
1496779.002023-05-238366Actual
1131089.002023-02-208363Actual
1636043.312023-06-2383611Actual
38275211.002025-03-238363Actual
167640.002022-05-238326Budget
4012100.002022-07-238346Budget
2004278.002023-10-238366Actual
39099147.572025-03-2383611Actual
15621183.002023-06-238314Actual
293859.002022-06-238356Actual
34000144.002024-11-228336Actual
9945361.692022-12-218318Actual
25915234.002024-04-218315Actual
27750136.932024-05-2283112Actual
29735479.882024-07-228318Actual
6508180.002022-09-228367Actual
2095930.002023-11-238326Actual
12564230.002023-03-238314Actual
38488293.002025-03-238365Actual
3488294.002024-12-218373Actual
255816.082024-03-2283212Actual
3627336.002025-01-218326Actual
182044.002022-05-238356Actual
26209320.002024-04-218317Actual
1196893.002023-02-208366Actual
26365222.302024-04-218368Actual
2494476.002024-03-228316Actual
35151132.002024-12-218336Actual
154118.212023-05-2383112Actual
9865139.002022-12-218367Actual
8220200.002022-11-238315Budget
1727726.292023-07-2383211Actual
8281140.002022-11-238365Actual
27549179.492024-05-2283111Actual
2440453.952024-02-2083411Actual
3172439.002024-09-218326Actual
893780.002022-11-238368Budget
27986398.002024-06-228313Actual
5896200.002022-09-228364Budget
29763213.212024-07-228328Actual
10923197.002023-01-218317Actual
27336332.002024-05-228317Actual
6696149.572022-09-228368Actual
12189200.002023-02-208318Budget
1765741.002023-08-238373Actual
2042028.422023-10-2383511Actual
21630312.002023-12-218313Actual
26244248.002024-04-218367Actual
23729224.002024-02-208314Actual
27139104.002024-05-228316Actual
3965100.002022-07-238336Budget
3137138.002022-06-238367Actual
32340168.852024-09-2183612Actual
13178200.002023-03-238317Budget
1349217.002022-05-238314Actual
18066268.002023-08-238317Actual
38836470.792025-03-238318Actual
34616197.572024-11-2283612Actual
10319200.002023-01-218314Budget
2432260.332024-02-2083111Actual
279440.002022-06-238326Budget
33346113.532024-10-2283611Actual
3323155.632022-06-238368Actual
1111080.002023-01-218328Budget
12109138.002023-02-208367Actual
346580.002022-07-238363Budget
15536197.002023-06-238363Actual
33404101.822024-10-2283112Actual
174506.082023-07-2383112Actual
38898237.452025-03-238368Actual
1795156.002023-08-238346Actual

Generated 2025-05-22 04:20:02.690 UTC