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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-07-248317Budget
2193376.002024-01-218316Actual
26209320.002024-05-228317Actual
3148387.002024-10-228373Actual
10319200.002023-02-218314Budget
12189200.002023-03-238318Budget
16568211.002023-08-238363Actual
3180460.002024-10-228356Actual
27604128.422024-06-2283311Actual
28198264.002024-07-238315Actual
2890100.002022-07-248346Budget
31894371.002024-10-228317Actual
12846109.002023-04-238316Actual
3138100.002022-07-248367Budget
32014257.152024-10-228328Actual
346580.002022-08-238363Budget
33138210.182024-11-228328Actual
14557237.002023-06-238363Actual
69655.002022-05-238356Actual
2106996.002023-12-248366Actual
19751116.002023-11-238364Actual
36656202.892025-02-2183111Actual
22165225.002024-01-218367Actual
27549179.492024-06-2283111Actual
2746100.002022-07-248316Budget
405960.002022-08-238356Budget
6775155.002022-11-238313Actual
326490.002022-07-248328Budget
37125292.002025-03-238363Actual
518360.002022-09-238356Budget
1019289.002023-02-218363Actual
3966136.002022-08-238336Actual
15807100.002023-07-248316Actual
952751.002023-01-218326Actual
5837278.002022-10-238314Actual
33583238.102024-11-2283613Actual
37685454.122025-03-238318Actual
1190945.002023-03-238356Actual
1550200.002022-06-238365Budget
2543634.802024-04-2283411Actual
850580.002022-12-248346Budget
35852167.922025-01-2183213Actual
22130222.002024-01-218317Actual
23822179.002024-03-228315Actual
11251158.002023-03-238313Actual
34100.002022-05-238313Budget
1727726.292023-08-2383211Actual
279529.002022-07-248326Actual
8080200.002022-12-248314Budget
20874181.002023-12-248365Actual
571080.002022-10-238363Budget
205128.212023-11-2383112Actual
18220210.182023-09-238368Actual
29352293.002024-08-228315Actual
242430.002022-07-248373Budget
2955256.002024-08-228356Actual
3403132.002022-08-238313Actual
2765844.382024-06-2283511Actual
423140.002022-05-238365Actual
29677273.002024-08-228367Actual
30861596.552024-09-228318Actual
1726150.002022-06-238336Actual
4913165.002022-09-238365Actual
35038195.002025-01-218365Actual
7628200.002022-11-238367Budget
24264234.422024-03-228368Actual
7238136.002022-11-238316Actual
12627200.002023-04-238364Budget
616550.002022-10-238326Budget
4852209.002022-09-238315Actual
225155.012024-01-2183112Actual
3906515.652025-04-2383511Actual
38546106.002025-04-238316Actual
1408154.002022-06-238364Actual
37210471.002025-03-238314Actual
3732167.002022-08-238315Actual
26425101.822024-05-2283111Actual
23228152.602024-02-218328Actual
10844115.002023-02-218366Actual
3556187.992025-01-2183311Actual
2239746.502024-01-2183311Actual
12990112.002023-04-238346Actual
391650.002022-08-238326Budget
24759220.002024-04-228314Actual
2405467.002024-03-228366Actual
6213100.002022-10-238336Budget
29910110.342024-08-2283311Actual
36916151.832025-02-2183612Actual
31928311.002024-10-228367Actual
3652157.002022-08-238364Actual
3512345.002025-01-218326Actual
1838711.402023-09-2383511Actual
1348200.002022-06-238314Budget
578942.002022-10-238373Actual
279440.002022-07-248326Budget
15714146.002023-07-248315Actual
11815100.002023-03-238336Budget
952660.002023-01-218326Budget
967050.002023-01-218356Budget
55240.002022-05-238326Budget
2142153.952023-12-2483411Actual
12377100.002023-04-238313Budget
37593353.002025-03-238317Actual
12109138.002023-03-238367Actual
12768100.002023-04-238365Budget
32876130.002024-11-228336Actual
1461444.002023-06-238373Actual
803232.002022-12-248373Actual
1827867.782023-09-2383111Actual
2878396.512024-07-2383411Actual
38152141.612025-03-2383213Actual
29971116.722024-08-2283611Actual
8081256.002022-12-248314Actual
1629948.632023-07-2483411Actual
27139104.002024-06-228316Actual
1349217.002022-06-238314Actual
5382136.002022-09-238367Actual
2234281.612024-01-2183111Actual
691233.002022-11-238373Actual
35448257.152025-01-218368Actual
234790.002022-07-248363Budget
7021200.002022-11-238364Budget
1789732.002023-09-238326Actual
21783103.002024-01-218364Actual
836178.002022-05-238317Actual
30385393.002024-09-228314Actual
33760376.002024-12-238314Actual
18569419.002023-10-238313Actual
5836280.002022-10-238314Budget
3790200.002022-08-238365Budget
12943128.002023-04-238336Actual
38601155.002025-04-238336Actual
2893025.232024-07-2383212Actual
738280.002022-11-238346Budget
10318217.002023-02-218314Actual
30176181.962024-08-2283213Actual
23857163.002024-03-228365Actual
3668466.722025-02-2183211Actual
11863100.002023-03-238346Budget
27692126.292024-06-2283611Actual
10924200.002023-02-218317Budget
2305095.002024-02-218366Actual
2370142.002024-03-228373Actual
4338200.002022-08-238318Budget
2502566.002024-04-228346Actual
7336138.002022-11-238336Actual
755100.002022-05-238366Budget
12297129.872023-03-238368Actual
11640100.002023-03-238365Budget
20747241.002023-12-248314Actual
37338248.002025-03-238365Actual
28701185.872024-07-2383111Actual
2402264.002024-03-228356Actual
9945361.692023-01-218318Actual
458580.002022-09-238363Budget
1289442.002023-04-238326Actual
33887271.002024-12-238365Actual
9805223.002023-01-218317Actual
1025134.422022-05-238328Actual
3558884.802025-01-2183411Actual
245502.892024-03-2283212Actual
39219211.402025-04-2383612Actual
26746227.572024-05-2283213Actual
35942308.002025-02-218313Actual
35414217.752025-01-218328Actual
35151132.002025-01-218336Actual
9806200.002023-01-218317Budget
20192328.362023-11-238318Actual
1936540.122023-10-2383411Actual
1866147.002023-10-238373Actual
2098200.002022-06-238318Budget
3265114.722022-07-248328Actual
38488293.002025-04-238365Actual
12847100.002023-04-238316Budget
7894100.002022-12-248313Budget
4446100.002022-08-238368Budget
3742339.002025-03-238326Actual
38453253.002025-04-238315Actual
10054164.722023-01-218368Actual
167640.002022-06-238326Budget
1289550.002023-04-238326Budget
3100940.122024-09-2283211Actual
36153313.002025-02-218315Actual
2019151.002022-06-238367Actual
13428191.992023-04-238368Actual
1725200.002022-06-238336Budget
38183266.172025-03-2383613Actual
28233256.002024-07-238365Actual
1959200.002022-06-238317Budget
3071190.002024-09-228366Actual
37451120.002025-03-238336Actual
8140200.002022-12-248364Budget
29259385.002024-08-228314Actual
2996130.002022-07-248366Actual
6774100.002022-11-238313Budget
9575138.002023-01-218336Actual
31097126.292024-09-2283611Actual
37090436.002025-03-238313Actual
1833337.992023-09-2383311Actual
38898237.452025-04-238368Actual
2039349.702023-11-2383411Actual
33675205.002024-12-238363Actual
2837290.002024-07-238346Actual
10983178.002023-02-218367Actual
1735814.592023-08-2383511Actual
3076248.002022-07-248317Actual
6961200.002022-11-238314Budget
27631100.762024-06-2283411Actual
1019380.002023-02-218363Budget
9726100.002023-01-218366Budget
1594778.002023-07-248366Actual
2473285.002022-07-248314Actual
22760121.002024-02-218364Actual
16039230.002023-07-248367Actual
3561518.842025-01-2183511Actual
840860.002022-12-248326Budget
7100152.002022-11-238315Actual
3591245.002022-08-238314Actual
17071169.002023-08-238367Actual
16894106.002023-08-238336Actual
3331272.042024-11-2283411Actual
504050.002022-09-238326Budget
10132100.002023-02-218313Budget
504100.002022-05-238316Budget
7895114.002022-12-248313Actual
11063200.002023-02-218318Budget
2561310.332024-04-2283612Actual
11171100.002023-02-218368Budget
22640202.002024-02-218363Actual
9400185.002023-01-218365Actual
10594100.002023-02-218316Budget
17565397.002023-09-238313Actual
1529233.742023-06-2383311Actual
35386466.242025-01-218318Actual
1482792.002023-06-238316Actual
13819108.002023-05-238316Actual
742950.002022-11-238356Budget
3685596.512025-02-2183112Actual
29855184.812024-08-2283111Actual
3213482.682024-10-2283211Actual
30029118.852024-08-2283112Actual
3918556.082025-04-2383212Actual
4914200.002022-09-238365Budget
181950.002022-06-238356Budget
3035794.002024-09-228373Actual
12767126.002023-04-238365Actual
37033157.402025-02-2183613Actual
36095284.002025-02-218364Actual
17530.002022-05-238373Actual
222200.002022-05-238314Budget
5321200.002022-09-238317Budget
34353215.662024-12-2383111Actual
24231169.272024-03-228328Actual
33172257.152024-11-228368Actual
18929105.002023-10-238336Actual
962280.002023-01-218346Budget
154118.212023-06-2383112Actual
26990240.002024-06-228364Actual
8458140.002022-12-248336Actual
3067858.002024-09-228356Actual
32248101.822024-10-2283611Actual
12706200.002023-04-238315Budget
28140242.002024-07-238364Actual
283100.002022-05-238364Budget
2337545.442024-02-2183311Actual
630751.002022-10-238356Actual
220890.002022-06-238368Budget
24851143.002024-04-228315Actual
15024295.002023-06-238317Actual
2872951.822024-07-2383211Actual
30981148.632024-09-2283111Actual
22965103.002024-02-218336Actual
1526513.532023-06-2383211Actual
34825224.002025-01-218363Actual
8360100.002022-12-248316Budget
3857360.002025-04-238326Actual
28844100.762024-07-2383611Actual
907786.002023-01-218363Actual
1243976.002023-04-238363Actual
2747110.002022-07-248316Actual
6038200.002022-10-238365Budget
37713304.122025-03-238328Actual
33853252.002024-12-238315Actual
1939228.422023-10-2383511Actual
1895555.002023-10-238346Actual
5649113.002022-10-238313Actual
1942567.782023-10-2383611Actual
3443594.382024-12-2383411Actual
1423567.782023-05-2383111Actual
1243880.002023-04-238363Budget
27491211.692024-06-228368Actual
28431111.002024-07-238366Actual
2610200.002022-07-248315Actual
2952688.002024-08-228346Actual
4012100.002022-08-238346Budget
2352010.332024-02-2183112Actual
10133121.002023-02-218313Actual
6635100.002022-10-238328Budget
37303301.002025-03-238315Actual
8141175.002022-12-248364Actual
406057.002022-08-238356Actual
3791417.782025-03-2383511Actual
1005380.002023-01-218368Budget
27194150.002024-06-228336Actual
21126195.002023-12-248317Actual
26871282.002024-06-228363Actual
2538213.532024-04-2283211Actual
20134160.002023-11-238367Actual
1138921.002023-03-238373Actual
6116107.002022-10-238316Actual
7707226.842022-11-238318Actual
17777135.002023-09-238315Actual
4524100.002022-09-238313Budget
21219395.032023-12-248318Actual
1931114.592023-10-2383211Actual
35885162.662025-01-2183613Actual
12705215.002023-04-238315Actual
3446234.802024-12-2383511Actual
15501408.002023-07-248313Actual
2549667.782024-04-2283611Actual
9944200.002023-01-218318Budget
2093281.002023-12-248316Actual
3405262.002024-12-238356Actual
17719137.002023-09-238364Actual
1549132.002022-06-238365Actual
26956372.002024-06-228314Actual
3603369.002025-02-218373Actual
2724650.002024-06-228356Actual
2603721.002024-05-228326Actual
2196031.002024-01-218326Actual
31426215.002024-10-228363Actual
167749.002022-06-238326Actual
21875125.002024-01-218365Actual
3731200.002022-08-238315Budget
3343224.162024-11-2283212Actual
14642209.002023-06-238314Actual
2204043.002024-01-218356Actual
6445264.002022-10-238317Actual
1928381.612023-10-2383111Actual
6508180.002022-10-238367Actual
29937103.952024-08-2283411Actual
7159200.002022-11-238365Budget
10595120.002023-02-218316Actual
3803323.102025-03-2383212Actual
781580.002022-11-238368Budget
2299160.002024-02-218346Actual
293750.002022-07-248356Budget
33795242.002024-12-238364Actual
602130.002022-05-238336Actual
19844135.002023-11-238365Actual
2287139.002022-07-248313Actual
16097342.002023-07-248318Actual
2601062.002024-05-228316Actual
29500153.002024-08-228336Actual
2207158.662022-06-238368Actual
1186286.002023-03-238346Actual
2494476.002024-04-228316Actual
3833264.002025-04-238373Actual
39277122.312025-04-2383113Actual
34701171.432024-12-2383213Actual
36974164.412025-02-2183113Actual
1138830.002023-03-238373Budget
2440453.952024-03-2283411Actual
33346113.532024-11-2283611Actual
1064350.002023-02-218326Budget
364172.002022-05-238315Actual
16125157.142023-07-248328Actual
11816137.002023-03-238336Actual
13664153.002023-05-238364Actual
3573456.082025-01-2183212Actual
10516100.002023-02-218365Budget
354340.002022-08-238373Actual
17191182.902023-08-238368Actual
36443414.002025-02-218317Actual
3172439.002024-10-228326Actual
1901394.002023-10-238366Actual
37627303.002025-03-238367Actual
29797261.692024-08-228368Actual
1627236.932023-07-2483311Actual
2668200.002022-07-248365Budget
25950202.002024-05-228365Actual
37001181.962025-02-2183213Actual
25296187.452024-04-228368Actual
205395.012023-11-2383212Actual
2472200.002022-07-248314Budget
1998369.002023-11-238346Actual
9341163.002023-01-218315Actual
11062295.032023-02-218318Actual
10739117.002023-02-218346Actual
31546240.002024-10-228364Actual
16533358.002023-08-238313Actual
4772178.002022-09-238364Actual
13319200.002023-04-238318Budget
9479140.002023-01-218316Actual
2254817.782024-01-2183612Actual
30513241.002024-09-228365Actual
2777827.362024-06-2283212Actual
30768358.002024-09-228317Actual
20627372.002023-12-248313Actual
2807891.002024-07-238373Actual
32515344.002024-11-228313Actual
19191190.482023-10-238328Actual
37245317.002025-03-238364Actual
32670298.002024-11-228364Actual
2245784.802024-01-2183611Actual
30889207.152024-09-228328Actual
37747296.542025-03-238368Actual
1064246.002023-02-218326Actual
504151.002022-09-238326Actual
1628100.002022-06-238316Budget
11718123.002023-03-238316Actual
28346163.002024-07-238336Actual
32188108.212024-10-2283411Actual
26304542.002024-05-228318Actual
16688124.002023-08-238364Actual
20987115.002023-12-248336Actual
23915113.002024-03-228316Actual
11172149.572023-02-218368Actual
2843200.002022-07-248336Budget
12626182.002023-04-238364Actual
19957111.002023-11-238336Actual
29082155.642024-07-2383613Actual
23729224.002024-03-228314Actual
2031186.932023-11-2383111Actual
2435026.292024-03-2283211Actual
23142257.002024-02-218367Actual
3965100.002022-08-238336Budget
1027130.002023-02-218373Budget
24145188.002024-03-228367Actual
4200158.002022-08-238317Actual
1544416.722023-06-2383612Actual
391764.002022-08-238326Actual
3408492.002024-12-238366Actual
18159288.972023-09-238318Actual
17925125.002023-09-238336Actual
36797100.762025-02-2183611Actual
35123.002022-05-238313Actual
8361153.002022-12-248316Actual
33110425.332024-11-228318Actual
5897133.002022-10-238364Actual
2036622.042023-11-2383311Actual
7020162.002022-11-238364Actual
2286100.002022-07-248313Budget
12565200.002023-04-238314Budget
2662714.592024-05-2283112Actual
2727997.002024-06-228366Actual
15656141.002023-07-248364Actual
20220178.362023-11-238328Actual
30091173.102024-08-2283612Actual
1847911.402023-09-2383112Actual
130030.002022-06-238373Budget
18604202.002023-10-238363Actual
4339219.272022-08-238318Actual
887890.002022-12-248328Budget
1797736.002023-09-238356Actual
424200.002022-05-238365Budget
3590280.002022-08-238314Budget
31604279.002024-10-228315Actual
3216200.002022-07-248318Budget
2609156.002024-05-228346Actual
850479.002022-12-248346Actual
13177174.002023-04-238317Actual
4260200.002022-08-238367Budget
1251647.002023-04-238373Actual
164189.272023-07-2483112Actual
34616197.572024-12-2383612Actual
895143.002022-05-238367Actual
1621781.612023-07-2483111Actual
3750371.002025-03-238356Actual
7160157.002022-11-238365Actual
915530.002023-01-218373Budget
1360291.002023-05-238373Actual
2508495.002024-04-228366Actual
1390070.002023-05-238346Actual
5242100.002022-09-238366Budget
34176222.002024-12-238367Actual
25262179.872024-04-228328Actual
6260100.002022-10-238346Budget
8689180.002022-12-248317Actual
94102.002022-05-238363Actual
13178200.002023-04-238317Budget
5461345.032022-09-238318Actual
122390.002022-06-238363Budget
2650746.502024-05-2283411Actual
36536551.092025-02-218318Actual
33052278.002024-11-228367Actual
1387484.002023-05-238336Actual
2099260.182022-06-238318Actual
5460200.002022-09-238318Budget
2653411.402024-05-2283511Actual
34554110.342024-12-2383112Actual
1078560.002023-02-218356Budget
1493455.002023-06-238356Actual
34945290.002025-01-218364Actual
38836470.792025-04-238318Actual
20662221.002023-12-248363Actual
2045448.632023-11-2383611Actual
1559360.002023-07-248373Actual
16653246.002023-08-238314Actual
36478290.002025-02-218367Actual
3397240.002024-12-238326Actual
2923196.002024-08-228373Actual
16781185.002023-08-238365Actual
2437735.872024-03-2283311Actual
13366146.542023-04-238328Actual
1164100.002022-06-238313Budget
16159234.422023-07-248368Actual
34234466.242024-12-238318Actual
1750816.722023-08-2383612Actual
3671189.062025-02-2183311Actual
29139397.002024-08-228313Actual
10691100.002023-02-218336Budget

Generated 2025-06-22 08:12:42.661 UTC