[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-11-028318Actual
2204043.002023-12-318356Actual
14642209.002023-06-028314Actual
16894106.002023-08-028336Actual
32876130.002024-11-018336Actual
13319200.002023-04-028318Budget
23970117.002024-03-018336Actual
8360100.002022-12-038316Budget
1526513.532023-06-0283211Actual
6508180.002022-10-028367Actual
37090436.002025-03-028313Actual
952660.002022-12-318326Budget
4446100.002022-08-028368Budget
69655.002022-05-028356Actual
3005725.232024-08-0183212Actual
13178200.002023-04-028317Budget
32763282.002024-11-018365Actual
16533358.002023-08-028313Actual
32728293.002024-11-018315Actual
601200.002022-05-028336Budget
3553479.482024-12-3183211Actual
12705215.002023-04-028315Actual
1636043.312023-07-0383611Actual
35976233.002025-01-318363Actual
616453.002022-10-028326Actual
1765741.002023-09-028373Actual
6116107.002022-10-028316Actual
28346163.002024-07-028336Actual
20253222.302023-11-028368Actual
30923313.212024-09-018368Actual
17777135.002023-09-028315Actual
2757760.332024-06-0183211Actual
1735814.592023-08-0283511Actual
245502.892024-03-0183212Actual
4012100.002022-08-028346Budget
648100.002022-05-028346Budget
2144811.402023-12-0383511Actual
7336138.002022-11-028336Actual
37887120.972025-03-0283411Actual
3966136.002022-08-028336Actual
4445157.142022-08-028368Actual
30981148.632024-09-0183111Actual
354240.002022-08-028373Budget
122390.002022-06-028363Budget
14882109.002023-06-028336Actual
2579267.002024-05-018373Actual
64984.002022-05-028346Actual
32048254.122024-10-018368Actual
3075200.002022-07-038317Budget
2561310.332024-04-0183612Actual
3100940.122024-09-0183211Actual
12297129.872023-03-028368Actual
12048187.002023-03-028317Actual
8690200.002022-12-038317Budget
14141137.452023-05-028328Actual
39337213.542025-04-0283613Actual
12110200.002023-03-028367Budget
6834103.002022-11-028363Actual
17191182.902023-08-028368Actual
29797261.692024-08-018368Actual
28902126.292024-07-0283112Actual
728660.002022-11-028326Budget
2399677.002024-03-018346Actual
3402100.002022-08-028313Budget
37713304.122025-03-028328Actual
8220200.002022-12-038315Budget
2497120.002024-04-018326Actual
29642383.002024-08-018317Actual
35003335.002024-12-318315Actual
1594778.002023-07-038366Actual
21783103.002023-12-318364Actual
182044.002022-06-028356Actual
37451120.002025-03-028336Actual
13508341.002023-05-028313Actual
18816185.002023-10-028365Actual
1739280.552023-08-0283611Actual
5508160.182022-09-028328Actual
1797736.002023-09-028356Actual
20627372.002023-12-038313Actual
835200.002022-05-028317Budget
2157314.592023-12-0383612Actual
38898237.452025-04-028368Actual
3217304.122022-07-038318Actual
2033925.232023-11-0283211Actual
1621781.612023-07-0383111Actual
2716647.002024-06-018326Actual
1488238.002022-06-028315Actual
2432260.332024-03-0183111Actual
5381200.002022-09-028367Budget
27429429.882024-06-018318Actual
2724650.002024-06-018356Actual
1890139.002023-10-028326Actual
1190945.002023-03-028356Actual
4913165.002022-09-028365Actual
26332231.392024-05-018328Actual
181950.002022-06-028356Budget
6634135.932022-10-028328Actual
34100.002022-05-028313Budget
33230185.872024-11-0183111Actual
17600237.002023-09-028363Actual
29585102.002024-08-018366Actual
10457200.002023-01-318315Budget
7627191.002022-11-028367Actual
7335100.002022-11-028336Budget
19105259.002023-10-028367Actual
38275211.002025-04-028363Actual
1485436.002023-06-028326Actual
13318288.972023-04-028318Actual
31302155.642024-09-0183213Actual
5975200.002022-10-028315Budget
775490.002022-11-028328Budget
34176222.002024-12-028367Actual
1588864.002023-07-038346Actual
32670298.002024-11-018364Actual
748886.002022-11-028366Actual
20662221.002023-12-038363Actual
3408492.002024-12-028366Actual
12564230.002023-04-028314Actual
33551148.622024-11-0183213Actual
1847911.402023-09-0283112Actual
19070265.002023-10-028317Actual
2101379.002023-12-038346Actual
30420310.002024-09-018364Actual
38778255.002025-04-028367Actual
21247195.022023-12-038328Actual
28643214.722024-07-028368Actual
578840.002022-10-028373Budget
33404101.822024-11-0183112Actual
2807891.002024-07-028373Actual
1426313.532023-05-0283211Actual
8458140.002022-12-038336Actual
2458212.462024-03-0183612Actual
27811211.402024-06-0183612Actual
3397240.002024-12-028326Actual
2057015.652023-11-0283612Actual
3067858.002024-09-018356Actual
1243976.002023-04-028363Actual
9866200.002022-12-318367Budget
3901173.102025-04-0283311Actual
17071169.002023-08-028367Actual
1303777.002023-04-028356Actual
738280.002022-11-028346Budget
1838711.402023-09-0283511Actual
5242100.002022-09-028366Budget
12846109.002023-04-028316Actual
803232.002022-12-038373Actual
3438141.192024-12-0283211Actual
2650746.502024-05-0183411Actual
616550.002022-10-028326Budget
36797100.762025-01-3183611Actual
279440.002022-07-038326Budget
795490.002022-12-038363Actual
29139397.002024-08-018313Actual
12565200.002023-04-028314Budget
9341163.002022-12-318315Actual
29445112.002024-08-018316Actual
2508495.002024-04-018366Actual
1550200.002022-06-028365Budget
28523247.002024-07-028367Actual
25820270.002024-05-018314Actual
4121100.002022-08-028366Budget
1931114.592023-10-0283211Actual
17430.002022-05-028373Budget
2952688.002024-08-018346Actual
34733141.612024-12-0283613Actual
37125292.002025-03-028363Actual
3331272.042024-11-0183411Actual
391650.002022-08-028326Budget
36153313.002025-01-318315Actual
2254817.782023-12-3183612Actual
1251647.002023-04-028373Actual
33640344.002024-12-028313Actual
30176181.962024-08-0183213Actual
5461345.032022-09-028318Actual
3750371.002025-03-028356Actual
29500153.002024-08-018336Actual
24759220.002024-04-018314Actual
3065271.002024-09-018346Actual
4992116.002022-09-028316Actual
2154010.332023-12-0383112Actual
8938105.632022-12-038368Actual
1624511.402023-07-0383211Actual
2242453.952023-12-3183411Actual
38240375.002025-04-028313Actual
5896200.002022-10-028364Budget
25296187.452024-04-018368Actual
2239746.502023-12-3183311Actual
32106167.782024-10-0183111Actual
9478100.002022-12-318316Budget
11498169.002023-03-028364Actual
895143.002022-05-028367Actual
896100.002022-05-028367Budget
967050.002022-12-318356Budget
23107225.002024-01-318317Actual
4773200.002022-09-028364Budget
1954111.402023-10-0283612Actual
25915234.002024-05-018315Actual
2786978.452024-06-0183113Actual
25176221.002024-04-018367Actual
5836280.002022-10-028314Budget
1078560.002023-01-318356Budget
1390070.002023-05-028346Actual
12109138.002023-03-028367Actual
32635493.002024-11-018314Actual
20987115.002023-12-038336Actual
27457317.752024-06-018328Actual
8879135.932022-12-038328Actual
28021254.002024-07-028363Actual
9576100.002022-12-318336Budget
6260100.002022-10-028346Budget
9865139.002022-12-318367Actual
3138100.002022-07-038367Budget
38152141.612025-03-0283213Actual
3517780.002024-12-318346Actual
3685596.512025-01-3183112Actual
4338200.002022-08-028318Budget
3137138.002022-07-038367Actual
952751.002022-12-318326Actual
3790200.002022-08-028365Budget
30029118.852024-08-0183112Actual
3325869.912024-11-0183211Actual
2071950.002023-12-038373Actual
2139456.082023-12-0383311Actual
13724203.002023-05-028315Actual
15059227.002023-06-028367Actual
1138830.002023-03-028373Budget
20134160.002023-11-028367Actual
36443414.002025-01-318317Actual
31155128.422024-09-0183112Actual
4013101.002022-08-028346Actual
9993196.542022-12-318328Actual
242430.002022-07-038373Budget
2340252.892024-01-3183411Actual
234674.002022-07-038363Actual
3561518.842024-12-3183511Actual
1933822.042023-10-0283311Actual
21988122.002023-12-318336Actual
13427100.002023-04-028368Budget
1694646.002023-08-028356Actual
8361153.002022-12-038316Actual
16746185.002023-08-028315Actual
7489100.002022-11-028366Budget
3865375.002025-04-028356Actual
33887271.002024-12-028365Actual
3582581.962024-12-3183113Actual
466342.002022-09-028373Actual
2370142.002024-03-018373Actual
4387178.362022-08-028328Actual
2603721.002024-05-018326Actual
1750816.722023-08-0283612Actual
2286100.002022-07-038313Budget
14113338.972023-05-028318Actual
30571125.002024-09-018316Actual
26425101.822024-05-0183111Actual
17565397.002023-09-028313Actual
9944200.002022-12-318318Budget
26065100.002024-05-018336Actual
19163437.452023-10-028318Actual
15656141.002023-07-038364Actual
144355.012023-05-0283212Actual
33110425.332024-11-018318Actual
3918556.082025-04-0283212Actual
36188207.002025-01-318365Actual
1138921.002023-03-028373Actual
2099260.182022-06-028318Actual
1697998.002023-08-028366Actual
406057.002022-08-028356Actual
2305095.002024-01-318366Actual
27371266.002024-06-018367Actual
22965103.002024-01-318336Actual
19598334.002023-11-028313Actual
2839869.002024-07-028356Actual
32515344.002024-11-018313Actual
19632220.002023-11-028363Actual
2193376.002023-12-318316Actual
35123.002022-05-028313Actual
19957111.002023-11-028336Actual
1628100.002022-06-028316Budget
3803323.102025-03-0283212Actual
37627303.002025-03-028367Actual
37747296.542025-03-028368Actual
2546326.292024-04-0183511Actual
11816137.002023-03-028336Actual
27336332.002024-06-018317Actual
10844115.002023-01-318366Actual
2549667.782024-04-0183611Actual
11251158.002023-03-028313Actual
3742339.002025-03-028326Actual
23729224.002024-03-018314Actual
2653411.402024-05-0183511Actual
1887474.002023-10-028316Actual
1493455.002023-06-028356Actual
13630167.002023-05-028314Actual
36916151.832025-01-3183612Actual
27220106.002024-06-018346Actual
7568200.002022-11-028317Budget
2656852.892024-05-0183611Actual
2472200.002022-07-038314Budget
1939228.422023-10-0283511Actual
23822179.002024-03-018315Actual
27986398.002024-07-028313Actual
1019289.002023-01-318363Actual
32821144.002024-11-018316Actual
10318217.002023-01-318314Actual
23609331.002024-03-018313Actual
3673883.742025-01-3183411Actual
1627236.932023-07-0383311Actual
8610112.002022-12-038366Actual
1591457.002023-07-038356Actual
7021200.002022-11-028364Budget
12990112.002023-04-028346Actual
10378135.002023-01-318364Actual
174776.082023-08-0283212Actual
21161178.002023-12-038367Actual
2103958.002023-12-038356Actual
1025134.422022-05-028328Actual
2301767.002024-01-318356Actual
893780.002022-12-038368Budget
1027130.002023-01-318373Budget
33052278.002024-11-018367Actual
33466170.982024-11-0183612Actual
11639189.002023-03-028365Actual
13177174.002023-04-028317Actual
34262281.392024-12-028328Actual
20840177.002023-12-038315Actual
3652157.002022-08-028364Actual
1446613.532023-05-0283612Actual
2342914.592024-01-3183511Actual
33853252.002024-12-028315Actual
907690.002022-12-318363Budget
22605351.002024-01-318313Actual
24886147.002024-04-018365Actual
8219184.002022-12-038315Actual
11640100.002023-03-028365Budget
29049232.842024-07-0283213Actual
27692126.292024-06-0183611Actual
1392651.002023-05-028356Actual
28488445.002024-07-028317Actual
5382136.002022-09-028367Actual
4852209.002022-09-028315Actual
35151132.002024-12-318336Actual
4914200.002022-09-028365Budget
7099200.002022-11-028315Budget
4524100.002022-09-028313Budget
3653200.002022-08-028364Budget
33795242.002024-12-028364Actual
2667200.002022-07-038365Actual
35096102.002024-12-318316Actual
30861596.552024-09-018318Actual
17719137.002023-09-028364Actual
20874181.002023-12-038365Actual
683590.002022-11-028363Budget
391764.002022-08-028326Actual
38864179.872025-04-028328Actual
3590280.002022-08-028314Budget
35236101.002024-12-318366Actual
518464.002022-09-028356Actual
7020162.002022-11-028364Actual
3789206.002022-08-028365Actual
2332063.532024-01-3183111Actual
2435026.292024-03-0183211Actual
3635370.002025-01-318356Actual
25733213.002024-05-018363Actual
5649113.002022-10-028313Actual
1431735.872023-05-0283411Actual
21875125.002023-12-318365Actual
9945361.692022-12-318318Actual
31097126.292024-09-0183611Actual
12377100.002023-04-028313Budget
17812167.002023-09-028365Actual
1336780.002023-04-028328Budget
5570141.992022-09-028368Actual
1349217.002022-06-028314Actual
2997100.002022-07-038366Budget
23915113.002024-03-018316Actual
1800983.002023-09-028366Actual
12991100.002023-04-028346Budget
2890100.002022-07-038346Budget
34496167.782024-12-0283611Actual
19717192.002023-11-028314Actual
31697124.002024-10-018316Actual
36301144.002025-01-318336Actual
9202200.002022-12-318314Budget
16097342.002023-07-038318Actual
8081256.002022-12-038314Actual
37001181.962025-01-3183213Actual
38956160.342025-04-0283111Actual
3373276.002024-12-028373Actual
24203310.182024-03-018318Actual
4525113.002022-09-028313Actual
1019380.002023-01-318363Budget
31837102.002024-10-018366Actual
7755116.232022-11-028328Actual
31391402.002024-10-018313Actual
22852131.002024-01-318365Actual
38360450.002025-04-028314Actual
36974164.412025-01-3183113Actual
35706134.802024-12-3183112Actual
279529.002022-07-038326Actual
9575138.002022-12-318336Actual
850479.002022-12-038346Actual
2106996.002023-12-038366Actual
38125113.532025-03-0283113Actual
2352010.332024-01-3183112Actual
32014257.152024-10-018328Actual
962377.002022-12-318346Actual
26304542.002024-05-018318Actual
16004256.002023-07-038317Actual
346479.002022-08-028363Actual
35293356.002024-12-318317Actual
5322169.002022-09-028317Actual
144089.272023-05-0283112Actual
20747241.002023-12-038314Actual
11863100.002023-03-028346Budget
29022122.312024-07-0283113Actual
23262155.632024-01-318368Actual
17530.002022-05-028373Actual
4772178.002022-09-028364Actual
2611748.002024-05-018356Actual
22251148.052023-12-318328Actual
1435051.822023-05-0283611Actual
8281140.002022-12-038365Actual
3403132.002022-08-028313Actual
30513241.002024-09-018365Actual
18689220.002023-10-028314Actual
3603369.002025-01-318373Actual
6696149.572022-10-028368Actual
293750.002022-07-038356Budget
2293721.002024-01-318326Actual
35038195.002024-12-318365Actual
28964153.952024-07-0283612Actual
11718123.002023-03-028316Actual
9590.002022-05-028363Budget
2000943.002023-11-028356Actual
1772100.002022-06-028346Budget
2291089.002024-01-318316Actual
21126195.002023-12-038317Actual
2031186.932023-11-0283111Actual
3732167.002022-08-028315Actual
38067225.232025-03-0283612Actual
21749196.002023-12-318314Actual
167749.002022-06-028326Actual
29735479.882024-08-018318Actual
4200158.002022-08-028317Actual
31426215.002024-10-018363Actual
8141175.002022-12-038364Actual
234790.002022-07-038363Budget
18159288.972023-09-028318Actual
3458243.312024-12-0283212Actual
69550.002022-05-028356Budget
803330.002022-12-038373Budget
504151.002022-09-028326Actual
34295219.272024-12-028368Actual
12944100.002023-04-028336Budget
11172149.572023-01-318368Actual
4993100.002022-09-028316Budget
21219395.032023-12-038318Actual
3573456.082024-12-3183212Actual
3591245.002022-08-028314Actual
1795156.002023-09-028346Actual
2765844.382024-06-0183511Actual
9342200.002022-12-318315Budget
30626120.002024-09-018336Actual
32188108.212024-10-0183411Actual
4199200.002022-08-028317Budget
36656202.892025-01-3183111Actual
2645343.312024-05-0183211Actual
13819108.002023-05-028316Actual
3898473.102025-04-0283211Actual
972788.002022-12-318366Actual
283100.002022-05-028364Budget
33675205.002024-12-028363Actual
332490.002022-07-038368Budget
630860.002022-10-028356Budget
34616197.572024-12-0283612Actual
5648100.002022-10-028313Budget
15145143.512023-06-028328Actual
3906515.652025-04-0283511Actual
38836470.792025-04-028318Actual
3405262.002024-12-028356Actual
12298100.002023-03-028368Budget
6117100.002022-10-028316Budget
505133.002022-05-028316Actual
855172.002022-12-038356Actual
1968994.002023-11-028373Actual
32340168.852024-10-0183612Actual
2098200.002022-06-028318Budget
14053238.002023-05-028367Actual
1360291.002023-05-028373Actual
32398139.852024-10-0183113Actual
6445264.002022-10-028317Actual
154118.212023-06-0283112Actual
27139104.002024-06-018316Actual
571183.002022-10-028363Actual
2530147.002022-07-038364Actual
35942308.002025-01-318313Actual
1583420.002023-07-038326Actual
2535486.932024-04-0183111Actual
22725211.002024-01-318314Actual
6507200.002022-10-028367Budget
3076248.002022-07-038317Actual
1992936.002023-11-028326Actual
2843200.002022-07-038336Budget
7706200.002022-11-028318Budget
22223295.032023-12-318318Actual
35414217.752024-12-318328Actual
738393.002022-11-028346Actual
55346.002022-05-028326Actual
1064350.002023-01-318326Budget
2610200.002022-07-038315Actual
15807100.002023-07-038316Actual
2093281.002023-12-038316Actual

Generated 2025-06-01 08:08:41.867 UTC