[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-01-308313Budget
9202200.002022-12-308314Budget
32670298.002024-10-318364Actual
22760121.002024-01-308364Actual
728660.002022-11-018326Budget
24851143.002024-03-318315Actual
354340.002022-08-018373Actual
1887474.002023-10-018316Actual
907786.002022-12-308363Actual
2346266.722024-01-3083611Actual
2746100.002022-07-028316Budget
1588864.002023-07-028346Actual
2645343.312024-04-3083211Actual
31155128.422024-08-3183112Actual
34616197.572024-12-0183612Actual
16568211.002023-08-018363Actual
977273.812022-05-018318Actual
17036237.002023-08-018317Actual
1697998.002023-08-018366Actual
18569419.002023-10-018313Actual
26871282.002024-05-318363Actual
775490.002022-11-018328Budget
3221536.932024-09-3083511Actual
2334841.192024-01-3083211Actual
466342.002022-09-018373Actual
2881022.042024-07-0183511Actual
3373276.002024-12-018373Actual
30208155.642024-07-3183613Actual
31752143.002024-09-308336Actual
32425224.062024-09-3083213Actual
31894371.002024-09-308317Actual
22818173.002024-01-308315Actual
31217188.002024-08-3183612Actual
2609200.002022-07-028315Budget
6445264.002022-10-018317Actual
23107225.002024-01-308317Actual
34825224.002024-12-308363Actual
3966136.002022-08-018336Actual
4446100.002022-08-018368Budget
9017127.002022-12-308313Actual
1544416.722023-06-0183612Actual
18929105.002023-10-018336Actual
12109138.002023-03-018367Actual
17870113.002023-09-018316Actual
2530147.002022-07-028364Actual
326490.002022-07-028328Budget
37887120.972025-03-0183411Actual
15749163.002023-07-028365Actual
21630312.002023-12-308313Actual
1998369.002023-11-018346Actual
5381200.002022-09-018367Budget
6508180.002022-10-018367Actual
1583420.002023-07-028326Actual
34733141.612024-12-0183613Actual
28233256.002024-07-018365Actual
3148387.002024-09-308373Actual
8081256.002022-12-028314Actual
364172.002022-05-018315Actual
4445157.142022-08-018368Actual
3071190.002024-08-318366Actual
11815100.002023-03-018336Budget
10692141.002023-01-308336Actual
32876130.002024-10-318336Actual
8361153.002022-12-028316Actual
19191190.482023-10-018328Actual
39157128.422025-04-0183112Actual
12943128.002023-04-018336Actual
108490.002022-05-018368Budget
12110200.002023-03-018367Budget
27549179.492024-05-3183111Actual
2724650.002024-05-318356Actual
24203310.182024-02-298318Actual
177398.002022-06-018346Actual
12991100.002023-04-018346Budget
3520351.002024-12-308356Actual
1025134.422022-05-018328Actual
840955.002022-12-028326Actual
2299160.002024-01-308346Actual
3865375.002025-04-018356Actual
30300242.002024-08-318363Actual
28021254.002024-07-018363Actual
34262281.392024-12-018328Actual
55240.002022-05-018326Budget
30176181.962024-07-3183213Actual
9016100.002022-12-308313Budget
10691100.002023-01-308336Budget
3685596.512025-01-3083112Actual
2601062.002024-04-308316Actual
5896200.002022-10-018364Budget
2543634.802024-03-3183411Actual
915530.002022-12-308373Budget
5570141.992022-09-018368Actual
23822179.002024-02-298315Actual
850580.002022-12-028346Budget
1485436.002023-06-018326Actual
33524134.592024-10-3183113Actual
2494476.002024-03-318316Actual
37033157.402025-01-3083613Actual
29139397.002024-07-318313Actual
8938105.632022-12-028368Actual
5508160.182022-09-018328Actual
13664153.002023-05-018364Actual
2099260.182022-06-018318Actual
5649113.002022-10-018313Actual
18187135.932023-09-018328Actual
102490.002022-05-018328Budget
19598334.002023-11-018313Actual
36536551.092025-01-308318Actual
2020100.002022-06-018367Budget
19225157.142023-10-018368Actual
9726100.002022-12-308366Budget
1959200.002022-06-018317Budget
3553479.482024-12-3083211Actual
2890100.002022-07-028346Budget
25234367.752024-03-318318Actual
354240.002022-08-018373Budget
1954111.402023-10-0183612Actual
24886147.002024-03-318365Actual
24674223.002024-03-318363Actual
602130.002022-05-018336Actual
8220200.002022-12-028315Budget
15024295.002023-06-018317Actual
35767225.232024-12-3083612Actual
781580.002022-11-018368Budget
2242453.952023-12-3083411Actual
2666115.652024-04-3083612Actual
14676114.002023-06-018364Actual
33945133.002024-12-018316Actual
12990112.002023-04-018346Actual
6117100.002022-10-018316Budget
7239100.002022-11-018316Budget
2473285.002022-07-028314Actual
33853252.002024-12-018315Actual
12944100.002023-04-018336Budget
31928311.002024-09-308367Actual
5509100.002022-09-018328Budget
26332231.392024-04-308328Actual
1496779.002023-06-018366Actual
2997100.002022-07-028366Budget
22605351.002024-01-308313Actual
20874181.002023-12-028365Actual
167640.002022-06-018326Budget
5460200.002022-09-018318Budget
37451120.002025-03-018336Actual
27929243.362024-05-3183613Actual
3512345.002024-12-308326Actual
9993196.542022-12-308328Actual
21247195.022023-12-028328Actual
738280.002022-11-018346Budget
2098200.002022-06-018318Budget
2337545.442024-01-3083311Actual
16688124.002023-08-018364Actual
33018402.002024-10-318317Actual
1594778.002023-07-028366Actual
31604279.002024-09-308315Actual
1621781.612023-07-0283111Actual
29642383.002024-07-318317Actual
37477102.002025-03-018346Actual
1138830.002023-03-018373Budget
3138100.002022-07-028367Budget
38152141.612025-03-0183213Actual
835200.002022-05-018317Budget
24264234.422024-02-298368Actual
13099101.002023-04-018366Actual
803330.002022-12-028373Budget
26779162.662024-04-3083613Actual
2286100.002022-07-028313Budget
1131180.002023-03-018363Budget
1005380.002022-12-308368Budget
36656202.892025-01-3083111Actual
1733156.082023-08-0183411Actual
1851216.722023-09-0183612Actual
33760376.002024-12-018314Actual
2136734.802023-12-0283211Actual
691233.002022-11-018373Actual
2653411.402024-04-3083511Actual
21126195.002023-12-028317Actual
22223295.032023-12-308318Actual
2291089.002024-01-308316Actual
1725200.002022-06-018336Budget
18101158.002023-09-018367Actual
1739280.552023-08-0183611Actual
2093281.002023-12-028316Actual
1636043.312023-07-0283611Actual
2538213.532024-03-3183211Actual
1627236.932023-07-0283311Actual
1243976.002023-04-018363Actual
39304231.082025-04-0183213Actual
2875687.992024-07-0183311Actual
1336780.002023-04-018328Budget
38836470.792025-04-018318Actual
1531950.762023-06-0183411Actual
3343224.162024-10-3183212Actual
795590.002022-12-028363Budget
1842148.632023-09-0183611Actual
94102.002022-05-018363Actual
8281140.002022-12-028365Actual
21841194.002023-12-308315Actual
22251148.052023-12-308328Actual
3732167.002022-08-018315Actual
636779.002022-10-018366Actual
2293721.002024-01-308326Actual
10739117.002023-01-308346Actual
24111251.002024-02-298317Actual
17157126.842023-08-018328Actual
25915234.002024-04-308315Actual
1535377.362023-06-0183611Actual
25141306.002024-03-318317Actual
38956160.342025-04-0183111Actual
2667200.002022-07-028365Actual
7567264.002022-11-018317Actual
164189.272023-07-0283112Actual
1939228.422023-10-0183511Actual
5136100.002022-09-018346Budget
1111080.002023-01-308328Budget
571183.002022-10-018363Actual
35328296.002024-12-308367Actual
1827867.782023-09-0183111Actual
3403132.002022-08-018313Actual
279440.002022-07-028326Budget
1027036.002023-01-308373Actual
11639189.002023-03-018365Actual
20253222.302023-11-018368Actual
11640100.002023-03-018365Budget
2103958.002023-12-028356Actual
10595120.002023-01-308316Actual
16004256.002023-07-028317Actual
32340168.852024-09-3083612Actual
1303860.002023-04-018356Budget
32458141.612024-09-3083613Actual
29855184.812024-07-3183111Actual
144355.012023-05-0183212Actual
28291135.002024-07-018316Actual
9263200.002022-12-308364Budget
30091173.102024-07-3183612Actual
3177881.002024-09-308346Actual
3323155.632022-07-028368Actual
6634135.932022-10-018328Actual
4338200.002022-08-018318Budget
1833337.992023-09-0183311Actual
3438141.192024-12-0183211Actual
222200.002022-05-018314Budget
1176650.002023-03-018326Budget
3590280.002022-08-018314Budget
755100.002022-05-018366Budget
3284834.002024-10-318326Actual
28140242.002024-07-018364Actual
3688324.162025-01-3083212Actual
36974164.412025-01-3083113Actual
37090436.002025-03-018313Actual
35852167.922024-12-3083213Actual
9478100.002022-12-308316Budget
4773200.002022-09-018364Budget
20782145.002023-12-028364Actual
31546240.002024-09-308364Actual
31986478.362024-09-308318Actual
1190945.002023-03-018356Actual
5089118.002022-09-018336Actual
3075200.002022-07-028317Budget
28964153.952024-07-0183612Actual
504151.002022-09-018326Actual
3014969.672024-07-3183113Actual
1838711.402023-09-0183511Actual
1390070.002023-05-018346Actual
33110425.332024-10-318318Actual
1624511.402023-07-0283211Actual
1523780.552023-06-0183111Actual
3100940.122024-08-3183211Actual
31697124.002024-09-308316Actual
1223680.002023-03-018328Budget
7160157.002022-11-018365Actual
293750.002022-07-028356Budget
13177174.002023-04-018317Actual
14113338.972023-05-018318Actual
26244248.002024-04-308367Actual
17530.002022-05-018373Actual
2394218.002024-02-298326Actual
2988341.192024-07-3183211Actual
3783332.672025-03-0183211Actual
10923197.002023-01-308317Actual
29500153.002024-07-318336Actual
9590.002022-05-018363Budget
4913165.002022-09-018365Actual
2147151.082022-06-018328Actual
2952688.002024-07-318346Actual
27194150.002024-05-318336Actual
1064246.002023-01-308326Actual
12705215.002023-04-018315Actual
4013101.002022-08-018346Actual
27631100.762024-05-3183411Actual
14523296.002023-06-018313Actual
1251647.002023-04-018373Actual
14642209.002023-06-018314Actual
18159288.972023-09-018318Actual
8080200.002022-12-028314Budget
2765844.382024-05-3183511Actual
24231169.272024-02-298328Actual
15536197.002023-07-028363Actual
30478264.002024-08-318315Actual
30626120.002024-08-318336Actual
37245317.002025-03-018364Actual
1866147.002023-10-018373Actual
3408492.002024-12-018366Actual
17719137.002023-09-018364Actual
1931114.592023-10-0183211Actual
9203253.002022-12-308314Actual
7755116.232022-11-018328Actual
2144811.402023-12-0283511Actual
3067858.002024-08-318356Actual
967050.002022-12-308356Budget
3561518.842024-12-3083511Actual
6695100.002022-10-018368Budget
2207158.662022-06-018368Actual
38240375.002025-04-018313Actual
1629111.002022-06-018316Actual
12626182.002023-04-018364Actual
10924200.002023-01-308317Budget
5090100.002022-09-018336Budget
630751.002022-10-018356Actual
1629948.632023-07-0283411Actual
11816137.002023-03-018336Actual
962280.002022-12-308346Budget
12846109.002023-04-018316Actual
26304542.002024-04-308318Actual
37627303.002025-03-018367Actual
14882109.002023-06-018336Actual
13240200.002023-04-018367Budget
15059227.002023-06-018367Actual
14018197.002023-05-018317Actual
23857163.002024-02-298365Actual
38601155.002025-04-018336Actual
11499200.002023-03-018364Budget
616453.002022-10-018326Actual
28346163.002024-07-018336Actual
13098100.002023-04-018366Budget
6635100.002022-10-018328Budget
458580.002022-09-018363Budget
16839111.002023-08-018316Actual
896100.002022-05-018367Budget
2201475.002023-12-308346Actual
513765.002022-09-018346Actual
7238136.002022-11-018316Actual
23262155.632024-01-308368Actual
7568200.002022-11-018317Budget
10984200.002023-01-308367Budget
23729224.002024-02-298314Actual
1384628.002023-05-018326Actual
35706134.802024-12-3083112Actual
2446584.802024-02-2983611Actual
1392651.002023-05-018356Actual
27220106.002024-05-318346Actual
1694646.002023-08-018356Actual
30768358.002024-08-318317Actual
12377100.002023-04-018313Budget
742950.002022-11-018356Budget
3742339.002025-03-018326Actual
34674157.402024-12-0183113Actual
2610200.002022-07-028315Actual
20134160.002023-11-018367Actual
1487200.002022-06-018315Budget
22165225.002023-12-308367Actual
36153313.002025-01-308315Actual
13630167.002023-05-018314Actual
15807100.002023-07-028316Actual
9805223.002022-12-308317Actual
2045448.632023-11-0183611Actual
2305095.002024-01-308366Actual
952660.002022-12-308326Budget
518464.002022-09-018356Actual
35885162.662024-12-3083613Actual
2437735.872024-02-2983311Actual
15179166.242023-06-018368Actual
7706200.002022-11-018318Budget
21875125.002023-12-308365Actual
1019380.002023-01-308363Budget
14769122.002023-06-018365Actual
30385393.002024-08-318314Actual
36598219.272025-01-308368Actual
6960220.002022-11-018314Actual
1222102.002022-06-018363Actual
33172257.152024-10-318368Actual
29971116.722024-07-3183611Actual
1933822.042023-10-0183311Actual
28523247.002024-07-018367Actual
12376124.002023-04-018313Actual
4012100.002022-08-018346Budget
16097342.002023-07-028318Actual
2440453.952024-02-2983411Actual
39038127.362025-04-0183411Actual
27811211.402024-05-3183612Actual
1243880.002023-04-018363Budget
293859.002022-07-028356Actual
1289442.002023-04-018326Actual
2747110.002022-07-028316Actual
11863100.002023-03-018346Budget
7895114.002022-12-028313Actual
13178200.002023-04-018317Budget
3402100.002022-08-018313Budget
578840.002022-10-018373Budget
1027130.002023-01-308373Budget
6037164.002022-10-018365Actual
22640202.002024-01-308363Actual
24999121.002024-03-318336Actual
3857360.002025-04-018326Actual
20840177.002023-12-028315Actual
1735814.592023-08-0183511Actual
4525113.002022-09-018313Actual
423140.002022-05-018365Actual
32048254.122024-09-308368Actual
255816.082024-03-3183212Actual
214690.002022-06-018328Budget
2071950.002023-12-028373Actual
130030.002022-06-018373Budget
3127587.222024-08-3183113Actual
34176222.002024-12-018367Actual
38395235.002025-04-018364Actual
2777827.362024-05-3183212Actual
32398139.852024-09-3083113Actual
23644182.002024-02-298363Actual
1890139.002023-10-018326Actual
2106996.002023-12-028366Actual
32728293.002024-10-318315Actual
691330.002022-11-018373Budget
29174217.002024-07-318363Actual
966942.002022-12-308356Actual
1164100.002022-06-018313Budget
3603369.002025-01-308373Actual
10458180.002023-01-308315Actual
1138921.002023-03-018373Actual
2352010.332024-01-3083112Actual
282165.002022-05-018364Actual
12564230.002023-04-018314Actual
13724203.002023-05-018315Actual
69550.002022-05-018356Budget
25296187.452024-03-318368Actual
8457100.002022-12-028336Budget
3671189.062025-01-3083311Actual
35123.002022-05-018313Actual
29022122.312024-07-0183113Actual
17191182.902023-08-018368Actual
20099258.002023-11-018317Actual
29763213.212024-07-318328Actual
1482792.002023-06-018316Actual
205128.212023-11-0183112Actual
1881100.002022-06-018366Budget
30029118.852024-07-3183112Actual
2370142.002024-02-298373Actual
976200.002022-05-018318Budget
346479.002022-08-018363Actual
33404101.822024-10-3183112Actual
738393.002022-11-018346Actual
5897133.002022-10-018364Actual
23142257.002024-01-308367Actual
31302155.642024-08-3183213Actual
32306124.172024-09-3083112Actual
9865139.002022-12-308367Actual
27081195.002024-05-318365Actual
893780.002022-12-028368Budget
346580.002022-08-018363Budget
2332063.532024-01-3083111Actual
363200.002022-05-018315Budget
2193376.002023-12-308316Actual
26746227.572024-04-3083213Actual
20662221.002023-12-028363Actual
1797736.002023-09-018356Actual
36916151.832025-01-3083612Actual
164455.012023-07-0283212Actual
28431111.002024-07-018366Actual
25698293.002024-04-308313Actual
7020162.002022-11-018364Actual
6696149.572022-10-018368Actual
38898237.452025-04-018368Actual
122390.002022-06-018363Budget
28106493.002024-07-018314Actual
1409100.002022-06-018364Budget
35976233.002025-01-308363Actual
36095284.002025-01-308364Actual
2004278.002023-11-018366Actual
2891101.002022-07-028346Actual
2757760.332024-05-3183211Actual
6587200.002022-10-018318Budget
15862115.002023-07-028336Actual
3065271.002024-08-318346Actual
3405262.002024-12-018356Actual
15145143.512023-06-018328Actual
205395.012023-11-0183212Actual
12189200.002023-03-018318Budget
3328576.292024-10-3183311Actual
2287139.002022-07-028313Actual
3591245.002022-08-018314Actual
2505134.002024-03-318356Actual
972788.002022-12-308366Actual
6775155.002022-11-018313Actual
3292850.002024-10-318356Actual
3216192.252024-09-3083311Actual
18066268.002023-09-018317Actual
27896234.592024-05-3183213Actual
13508341.002023-05-018313Actual
14053238.002023-05-018367Actual
21219395.032023-12-028318Actual
850479.002022-12-028346Actual
3673883.742025-01-3083411Actual
616550.002022-10-018326Budget
1936540.122023-10-0183411Actual
17129314.722023-08-018318Actual
14734194.002023-06-018315Actual
13543250.002023-05-018363Actual
26956372.002024-05-318314Actual
32248101.822024-09-3083611Actual
2473142.002024-03-318373Actual
1591457.002023-07-028356Actual
2172143.002023-12-308373Actual

Generated 2025-05-31 18:42:21.344 UTC