[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-07-2283211Actual
8080200.002022-12-238314Budget
9263200.002023-01-208364Budget
7099200.002022-11-228315Budget
20840177.002023-12-238315Actual
3075200.002022-07-238317Budget
6695100.002022-10-228368Budget
9806200.002023-01-208317Budget
37001181.962025-02-2083213Actual
21988122.002024-01-208336Actual
10738100.002023-02-208346Budget
37210471.002025-03-228314Actual
1800983.002023-09-228366Actual
2549667.782024-04-2183611Actual
504050.002022-09-228326Budget
3138100.002022-07-238367Budget
1836037.992023-09-2283411Actual
2955256.002024-08-218356Actual
3488294.002025-01-208373Actual
972788.002023-01-208366Actual
1621781.612023-07-2383111Actual
7707226.842022-11-228318Actual
3397240.002024-12-228326Actual
9478100.002023-01-208316Budget
28523247.002024-07-228367Actual
7627191.002022-11-228367Actual
1223680.002023-03-228328Budget
22165225.002024-01-208367Actual
1735814.592023-08-2283511Actual
2193376.002024-01-208316Actual
3076248.002022-07-238317Actual
26065100.002024-05-218336Actual
19191190.482023-10-228328Actual
6037164.002022-10-228365Actual
3512345.002025-01-208326Actual
2531100.002022-07-238364Budget
35328296.002025-01-208367Actual
35003335.002025-01-208315Actual
2757760.332024-06-2183211Actual
28140242.002024-07-228364Actual
4386100.002022-08-228328Budget
3402694.002024-12-228346Actual
35096102.002025-01-208316Actual
2093281.002023-12-238316Actual
37033157.402025-02-2083613Actual
1629111.002022-06-228316Actual
26244248.002024-05-218367Actual
6775155.002022-11-228313Actual
38183266.172025-03-2283613Actual
11718123.002023-03-228316Actual
2435026.292024-03-2183211Actual
3653200.002022-08-228364Budget
840860.002022-12-238326Budget
3213482.682024-10-2183211Actual
12298100.002023-03-228368Budget
130121.002022-06-228373Actual
4710280.002022-09-228314Budget
1078560.002023-02-208356Budget
35414217.752025-01-208328Actual
1488238.002022-06-228315Actual
33760376.002024-12-228314Actual
3732167.002022-08-228315Actual
5648100.002022-10-228313Budget
38488293.002025-04-228365Actual
3671189.062025-02-2083311Actual
30768358.002024-09-218317Actual
12188245.032023-03-228318Actual
855172.002022-12-238356Actual
55240.002022-05-228326Budget
38743397.002025-04-228317Actual
3065271.002024-09-218346Actual
35648115.652025-01-2083611Actual
31155128.422024-09-2183112Actual
32188108.212024-10-2183411Actual
15117384.422023-06-228318Actual
25950202.002024-05-218365Actual
10691100.002023-02-208336Budget
1138921.002023-03-228373Actual
33172257.152024-11-218368Actual
9400185.002023-01-208365Actual
16746185.002023-08-228315Actual
13724203.002023-05-228315Actual
30208155.642024-08-2183613Actual
16653246.002023-08-228314Actual
5569100.002022-09-228368Budget
3553479.482025-01-2083211Actual
5321200.002022-09-228317Budget
9017127.002023-01-208313Actual
12376124.002023-04-228313Actual
1739280.552023-08-2283611Actual
17071169.002023-08-228367Actual
293750.002022-07-238356Budget
5976206.002022-10-228315Actual
518360.002022-09-228356Budget
6260100.002022-10-228346Budget
2136734.802023-12-2383211Actual
7568200.002022-11-228317Budget
24231169.272024-03-218328Actual
1409100.002022-06-228364Budget
23200285.932024-02-208318Actual
37805136.932025-03-2283111Actual
2405467.002024-03-218366Actual
18689220.002023-10-228314Actual
24999121.002024-04-218336Actual
1692072.002023-08-228346Actual
3323155.632022-07-238368Actual
13819108.002023-05-228316Actual
3180460.002024-10-218356Actual
14676114.002023-06-228364Actual
5460200.002022-09-228318Budget
34945290.002025-01-208364Actual
3217304.122022-07-238318Actual
10457200.002023-02-208315Budget
22725211.002024-02-208314Actual
222200.002022-05-228314Budget
3800586.932025-03-2283112Actual
34674157.402024-12-2283113Actual
35885162.662025-01-2083613Actual
13098100.002023-04-228366Budget
962280.002023-01-208346Budget
3750371.002025-03-228356Actual
2098200.002022-06-228318Budget
4914200.002022-09-228365Budget
27081195.002024-06-218365Actual
2615066.002024-05-218366Actual
8830200.002022-12-238318Budget
1251730.002023-04-228373Budget
108490.002022-05-228368Budget
2611748.002024-05-218356Actual
13759117.002023-05-228365Actual
234790.002022-07-238363Budget
13508341.002023-05-228313Actual
94102.002022-05-228363Actual
12846109.002023-04-228316Actual
5089118.002022-09-228336Actual
24639372.002024-04-218313Actual
32306124.172024-10-2183112Actual
12626182.002023-04-228364Actual
17719137.002023-09-228364Actual
181950.002022-06-228356Budget
3673883.742025-02-2083411Actual
5382136.002022-09-228367Actual
2204043.002024-01-208356Actual
2692895.002024-06-218373Actual
28021254.002024-07-228363Actual
11719100.002023-03-228316Budget
1647610.332023-07-2383612Actual
1727726.292023-08-2283211Actual
23970117.002024-03-218336Actual
6508180.002022-10-228367Actual
1750816.722023-08-2283612Actual
2891101.002022-07-238346Actual
2045448.632023-11-2283611Actual
28106493.002024-07-228314Actual
1830614.592023-09-2283211Actual
952751.002023-01-208326Actual
37713304.122025-03-228328Actual
11437260.002023-03-228314Actual
518464.002022-09-228356Actual
30513241.002024-09-218365Actual
26425101.822024-05-2183111Actual
2207389.002024-01-208366Actual
20987115.002023-12-238336Actual
3446234.802024-12-2283511Actual
220890.002022-06-228368Budget
13177174.002023-04-228317Actual
29352293.002024-08-218315Actual
691330.002022-11-228373Budget
9726100.002023-01-208366Budget
3652157.002022-08-228364Actual
513765.002022-09-228346Actual
28701185.872024-07-2283111Actual
2458212.462024-03-2183612Actual
1083126.842022-05-228368Actual
6507200.002022-10-228367Budget
29082155.642024-07-2283613Actual
19751116.002023-11-228364Actual
3005725.232024-08-2183212Actual
424200.002022-05-228365Budget
8831231.392022-12-238318Actual
11062295.032023-02-208318Actual
3906515.652025-04-2283511Actual
1289442.002023-04-228326Actual
738280.002022-11-228346Budget
14642209.002023-06-228314Actual
26836345.002024-06-218313Actual
31752143.002024-10-218336Actual
4524100.002022-09-228313Budget
28346163.002024-07-228336Actual
30626120.002024-09-218336Actual
23764167.002024-03-218364Actual
2530147.002022-07-238364Actual
30923313.212024-09-218368Actual
8611100.002022-12-238366Budget
35386466.242025-01-208318Actual
10458180.002023-02-208315Actual
1303777.002023-04-228356Actual
18929105.002023-10-228336Actual
1960190.002022-06-228317Actual
1531950.762023-06-2283411Actual
15656141.002023-07-238364Actual
2293721.002024-02-208326Actual
21875125.002024-01-208365Actual
29294222.002024-08-218364Actual
3177881.002024-10-218346Actual
13428191.992023-04-228368Actual
2342914.592024-02-2083511Actual
32340168.852024-10-2183612Actual
4012100.002022-08-228346Budget
3558884.802025-01-2083411Actual
3789206.002022-08-228365Actual
15024295.002023-06-228317Actual
29735479.882024-08-218318Actual
354340.002022-08-228373Actual
37090436.002025-03-228313Actual
915530.002023-01-208373Budget
34790375.002025-01-208313Actual
1461444.002023-06-228373Actual
25234367.752024-04-218318Actual
2287139.002022-07-238313Actual
648100.002022-05-228346Budget
16125157.142023-07-238328Actual
11863100.002023-03-228346Budget
1336780.002023-04-228328Budget
29677273.002024-08-218367Actual
18187135.932023-09-228328Actual
21841194.002024-01-208315Actual
2019151.002022-06-228367Actual
4259167.002022-08-228367Actual
26365222.302024-05-218368Actual
4993100.002022-09-228316Budget
14018197.002023-05-228317Actual
12991100.002023-04-228346Budget
3857360.002025-04-228326Actual
3343224.162024-11-2183212Actual
33346113.532024-11-2183611Actual
1493455.002023-06-228356Actual
8751200.002022-12-238367Budget
2497120.002024-04-218326Actual
1349217.002022-06-228314Actual
36246150.002025-02-208316Actual
346479.002022-08-228363Actual
19717192.002023-11-228314Actual
27929243.362024-06-2183613Actual
23228152.602024-02-208328Actual
2346266.722024-02-2083611Actual
976200.002022-05-228318Budget
122390.002022-06-228363Budget
1842148.632023-09-2283611Actual
2399677.002024-03-218346Actual
31697124.002024-10-218316Actual
13178200.002023-04-228317Budget
2291089.002024-02-208316Actual
29049232.842024-07-2283213Actual
2432260.332024-03-2183111Actual
33795242.002024-12-228364Actual
32106167.782024-10-2183111Actual
2242453.952024-01-2083411Actual
8690200.002022-12-238317Budget
29174217.002024-08-218363Actual
21247195.022023-12-238328Actual
2142153.952023-12-2383411Actual
10379200.002023-02-208364Budget
11499200.002023-03-228364Budget
33675205.002024-12-228363Actual
24759220.002024-04-218314Actual
32635493.002024-11-218314Actual
10132100.002023-02-208313Budget
8457100.002022-12-238336Budget
16533358.002023-08-228313Actual
12627200.002023-04-228364Budget
242535.002022-07-238373Actual
34733141.612024-12-2283613Actual
20220178.362023-11-228328Actual
3172439.002024-10-218326Actual
1251647.002023-04-228373Actual
7706200.002022-11-228318Budget
16839111.002023-08-228316Actual
1931114.592023-10-2283211Actual
33404101.822024-11-2183112Actual
2071950.002023-12-238373Actual
423140.002022-05-228365Actual
2370142.002024-03-218373Actual
630751.002022-10-228356Actual
37685454.122025-03-228318Actual
1490864.002023-06-228346Actual
20782145.002023-12-238364Actual
34910451.002025-01-208314Actual
35506146.512025-01-2083111Actual
27048281.002024-06-218315Actual
37396116.002025-03-228316Actual
30265417.002024-09-218313Actual
4013101.002022-08-228346Actual
69655.002022-05-228356Actual
35123.002022-05-228313Actual
4852209.002022-09-228315Actual
1426313.532023-05-2283211Actual
24886147.002024-04-218365Actual
458580.002022-09-228363Budget
17685175.002023-09-228314Actual
11640100.002023-03-228365Budget
601200.002022-05-228336Budget
36301144.002025-02-208336Actual
30091173.102024-08-2183612Actual
64984.002022-05-228346Actual
3373276.002024-12-228373Actual
10844115.002023-02-208366Actual
29259385.002024-08-218314Actual
29797261.692024-08-218368Actual
2535486.932024-04-2183111Actual
1544416.722023-06-2283612Actual
12990112.002023-04-228346Actual
7628200.002022-11-228367Budget
2645343.312024-05-2183211Actual
2716647.002024-06-218326Actual
10595120.002023-02-208316Actual
11816137.002023-03-228336Actual
8220200.002022-12-238315Budget
1164100.002022-06-228313Budget
24145188.002024-03-218367Actual
24674223.002024-04-218363Actual
1243880.002023-04-228363Budget
12847100.002023-04-228316Budget
1724970.972023-08-2283111Actual
3118344.382024-09-2183212Actual
1487200.002022-06-228315Budget
2843200.002022-07-238336Budget
3292850.002024-11-218356Actual
25176221.002024-04-218367Actual
4992116.002022-09-228316Actual
8281140.002022-12-238365Actual
16039230.002023-07-238367Actual
5975200.002022-10-228315Budget
5461345.032022-09-228318Actual
3556187.992025-01-2083311Actual
9993196.542023-01-208328Actual
2656852.892024-05-2183611Actual
34295219.272024-12-228368Actual
27692126.292024-06-2183611Actual
895143.002022-05-228367Actual
2402264.002024-03-218356Actual
2609200.002022-07-238315Budget
9341163.002023-01-208315Actual
1797736.002023-09-228356Actual
2103958.002023-12-238356Actual
683590.002022-11-228363Budget
11578204.002023-03-228315Actual
2650746.502024-05-2183411Actual
27457317.752024-06-218328Actual
630860.002022-10-228356Budget
1176650.002023-03-228326Budget
33138210.182024-11-218328Actual
39304231.082025-04-2283213Actual
9945361.692023-01-208318Actual
27194150.002024-06-218336Actual
12048187.002023-03-228317Actual
4445157.142022-08-228368Actual
887890.002022-12-238328Budget
3668466.722025-02-2083211Actual
30571125.002024-09-218316Actual
37627303.002025-03-228367Actual
34100.002022-05-228313Budget
31217188.002024-09-2183612Actual
7160157.002022-11-228365Actual
1730435.872023-08-2283311Actual
12110200.002023-03-228367Budget
36061480.002025-02-208314Actual
38453253.002025-04-228315Actual
1847911.402023-09-2283112Actual
36656202.892025-02-2083111Actual
2561310.332024-04-2183612Actual
1992936.002023-11-228326Actual
836178.002022-05-228317Actual
17530.002022-05-228373Actual
1697998.002023-08-228366Actual
3517780.002025-01-208346Actual
14734194.002023-06-228315Actual
214690.002022-06-228328Budget
34496167.782024-12-2283611Actual
38275211.002025-04-228363Actual
15807100.002023-07-238316Actual
2601062.002024-05-218316Actual
26990240.002024-06-218364Actual
3328576.292024-11-2183311Actual
30803276.002024-09-218367Actual
1838711.402023-09-2283511Actual
2207158.662022-06-228368Actual
29139397.002024-08-218313Actual
1588864.002023-07-238346Actual
23915113.002024-03-218316Actual
18101158.002023-09-228367Actual
9866200.002023-01-208367Budget
6116107.002022-10-228316Actual
691233.002022-11-228373Actual
13239177.002023-04-228367Actual
34554110.342024-12-2283112Actual
22251148.052024-01-208328Actual
10378135.002023-02-208364Actual
205395.012023-11-2283212Actual
11639189.002023-03-228365Actual
27491211.692024-06-218368Actual
2106996.002023-12-238366Actual
17870113.002023-09-228316Actual
12297129.872023-03-228368Actual
3901173.102025-04-2283311Actual
2148251.822023-12-2383611Actual
1789732.002023-09-228326Actual
10845100.002023-02-208366Budget
10054164.722023-01-208368Actual
32763282.002024-11-218365Actual
3148387.002024-10-218373Actual
14175167.752023-05-228368Actual
2603721.002024-05-218326Actual
38360450.002025-04-228314Actual
12377100.002023-04-228313Budget
10594100.002023-02-208316Budget
23729224.002024-03-218314Actual
977273.812022-05-228318Actual
33945133.002024-12-228316Actual
3438141.192024-12-2283211Actual
2332063.532024-02-2083111Actual
28609226.842024-07-228328Actual
1866147.002023-10-228373Actual
2305095.002024-02-208366Actual
1138830.002023-03-228373Budget
3221536.932024-10-2183511Actual
754107.002022-05-228366Actual
907786.002023-01-208363Actual
781580.002022-11-228368Budget
6261114.002022-10-228346Actual
3402100.002022-08-228313Budget
25698293.002024-05-218313Actual
33640344.002024-12-228313Actual
966942.002023-01-208356Actual
1392651.002023-05-228356Actual
37593353.002025-03-228317Actual
795490.002022-12-238363Actual
10983178.002023-02-208367Actual
466342.002022-09-228373Actual
1591457.002023-07-238356Actual
3965100.002022-08-228336Budget
34234466.242024-12-228318Actual
35942308.002025-02-208313Actual
728763.002022-11-228326Actual
5570141.992022-09-228368Actual
2844150.002022-07-238336Actual
32607118.002024-11-218373Actual
406057.002022-08-228356Actual
504100.002022-05-228316Budget
2837290.002024-07-228346Actual
36598219.272025-02-208368Actual
15749163.002023-07-238365Actual
8081256.002022-12-238314Actual
9342200.002023-01-208315Budget
1025134.422022-05-228328Actual
245239.272024-03-2183112Actual
17157126.842023-08-228328Actual
31334159.152024-09-2183613Actual
4120137.002022-08-228366Actual
14882109.002023-06-228336Actual
37125292.002025-03-228363Actual
293859.002022-07-238356Actual
32550209.002024-11-218363Actual
223217.002022-05-228314Actual
3067858.002024-09-218356Actual
20134160.002023-11-228367Actual
12705215.002023-04-228315Actual
35448257.152025-01-208368Actual
9575138.002023-01-208336Actual
37860116.722025-03-2283311Actual
144355.012023-05-2283212Actual
6213100.002022-10-228336Budget
748886.002022-11-228366Actual
6696149.572022-10-228368Actual
3014969.672024-08-2183113Actual
279440.002022-07-238326Budget
26746227.572024-05-2183213Actual
2039349.702023-11-2283411Actual
36095284.002025-02-208364Actual
34616197.572024-12-2283612Actual
2666115.652024-05-2183612Actual
8938105.632022-12-238368Actual
1694646.002023-08-228356Actual
2502566.002024-04-218346Actual
12189200.002023-03-228318Budget
2254817.782024-01-2083612Actual
15145143.512023-06-228328Actual
30981148.632024-09-2183111Actual
33853252.002024-12-228315Actual
31097126.292024-09-2183611Actual
17129314.722023-08-228318Actual
7100152.002022-11-228315Actual
571183.002022-10-228363Actual
12943128.002023-04-228336Actual
17600237.002023-09-228363Actual
32425224.062024-10-2183213Actual
17430.002022-05-228373Budget
36797100.762025-02-2083611Actual
6117100.002022-10-228316Budget
2299160.002024-02-208346Actual
4711240.002022-09-228314Actual
27811211.402024-06-2183612Actual
10319200.002023-02-208314Budget
19632220.002023-11-228363Actual
18220210.182023-09-228368Actual
2747110.002022-07-238316Actual
2446584.802024-03-2183611Actual
2508495.002024-04-218366Actual
363200.002022-05-228315Budget
840955.002022-12-238326Actual
2437735.872024-03-2183311Actual
2099260.182022-06-228318Actual

Generated 2025-06-21 16:57:51.530 UTC