[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287139.002022-06-238313Actual
35123.002022-04-228313Actual
840860.002022-11-238326Budget
21664232.002023-12-218363Actual
255816.082024-03-2283212Actual
13428191.992023-03-238368Actual
3561518.842024-12-2183511Actual
38395235.002025-03-238364Actual
1384628.002023-04-228326Actual
8282200.002022-11-238365Budget
332490.002022-06-238368Budget
12846109.002023-03-238316Actual
18569419.002023-09-228313Actual
16568211.002023-07-238363Actual
30571125.002024-08-228316Actual
3458243.312024-11-2283212Actual
7238136.002022-10-238316Actual
205128.212023-10-2383112Actual
2355212.462024-01-2183612Actual
8458140.002022-11-238336Actual
728763.002022-10-238326Actual
31334159.152024-08-2283613Actual
4386100.002022-07-238328Budget
11640100.002023-02-208365Budget
23915113.002024-02-208316Actual
3742339.002025-02-208326Actual
3405262.002024-11-228356Actual
1131180.002023-02-208363Budget
2000943.002023-10-238356Actual
2765844.382024-05-2283511Actual
2667200.002022-06-238365Actual
5896200.002022-09-228364Budget
1111080.002023-01-218328Budget
2955256.002024-07-228356Actual
7100152.002022-10-238315Actual
3221536.932024-09-2183511Actual
13319200.002023-03-238318Budget
38743397.002025-03-238317Actual
363200.002022-04-228315Budget
2095930.002023-11-238326Actual
12298100.002023-02-208368Budget
3556187.992024-12-2183311Actual
1895555.002023-09-228346Actual
26779162.662024-04-2183613Actual
13178200.002023-03-238317Budget
1243880.002023-03-238363Budget
1968994.002023-10-238373Actual
28346163.002024-06-228336Actual
8457100.002022-11-238336Budget
3071190.002024-08-228366Actual
15862115.002023-06-238336Actual
32515344.002024-10-228313Actual
35942308.002025-01-218313Actual
37747296.542025-02-208368Actual
2019151.002022-05-238367Actual
20662221.002023-11-238363Actual
23200285.932024-01-218318Actual
2071950.002023-11-238373Actual
2549667.782024-03-2283611Actual
4711240.002022-08-238314Actual
1583420.002023-06-238326Actual
34353215.662024-11-2283111Actual
20627372.002023-11-238313Actual
1496779.002023-05-238366Actual
5509100.002022-08-238328Budget
32248101.822024-09-2183611Actual
1488238.002022-05-238315Actual
6037164.002022-09-228365Actual
26871282.002024-05-228363Actual
25820270.002024-04-218314Actual
23609331.002024-02-208313Actual
1627236.932023-06-2383311Actual
17565397.002023-08-238313Actual
37860116.722025-02-2083311Actual
1866147.002023-09-228373Actual
2103958.002023-11-238356Actual
3217304.122022-06-238318Actual
20099258.002023-10-238317Actual
33052278.002024-10-228367Actual
7755116.232022-10-238328Actual
2839869.002024-06-228356Actual
27491211.692024-05-228368Actual
1838711.402023-08-2383511Actual
2437735.872024-02-2083311Actual
2193376.002023-12-218316Actual
4914200.002022-08-238365Budget
94102.002022-04-228363Actual
1942567.782023-09-2283611Actual
22852131.002024-01-218365Actual
10054164.722022-12-218368Actual
64984.002022-04-228346Actual
915530.002022-12-218373Budget
1662599.002023-07-238373Actual
31639266.002024-09-218365Actual
3671189.062025-01-2183311Actual
3137138.002022-06-238367Actual
18929105.002023-09-228336Actual
12626182.002023-03-238364Actual
1851216.722023-08-2383612Actual
15807100.002023-06-238316Actual
1078668.002023-01-218356Actual
28701185.872024-06-2283111Actual
55240.002022-04-228326Budget
2337545.442024-01-2183311Actual
33138210.182024-10-228328Actual
38183266.172025-02-2083613Actual
3512345.002024-12-218326Actual
896100.002022-04-228367Budget
1629111.002022-05-238316Actual
850580.002022-11-238346Budget
144355.012023-04-2283212Actual
3265114.722022-06-238328Actual
8140200.002022-11-238364Budget
2286100.002022-06-238313Budget
39304231.082025-03-2383213Actual
4772178.002022-08-238364Actual
1847911.402023-08-2383112Actual
3067858.002024-08-228356Actual
9576100.002022-12-218336Budget
1019380.002023-01-218363Budget
2301767.002024-01-218356Actual
28609226.842024-06-228328Actual
30176181.962024-07-2283213Actual
24759220.002024-03-228314Actual
30768358.002024-08-228317Actual
130030.002022-05-238373Budget
35885162.662024-12-2183613Actual
9478100.002022-12-218316Budget
27457317.752024-05-228328Actual
214690.002022-05-238328Budget
424200.002022-04-228365Budget
222200.002022-04-228314Budget
11063200.002023-01-218318Budget
3635370.002025-01-218356Actual
3573456.082024-12-2183212Actual
34176222.002024-11-228367Actual
2497120.002024-03-228326Actual
37593353.002025-02-208317Actual
3520351.002024-12-218356Actual
7489100.002022-10-238366Budget
35386466.242024-12-218318Actual
33887271.002024-11-228365Actual
38956160.342025-03-2383111Actual
28106493.002024-06-228314Actual
29971116.722024-07-2283611Actual
24231169.272024-02-208328Actual
10457200.002023-01-218315Budget
13240200.002023-03-238367Budget
4013101.002022-07-238346Actual
245502.892024-02-2083212Actual
31546240.002024-09-218364Actual
30300242.002024-08-228363Actual
18220210.182023-08-238368Actual
17129314.722023-07-238318Actual
1990295.002023-10-238316Actual
518360.002022-08-238356Budget
3868100.002022-07-238316Budget
293750.002022-06-238356Budget
1131089.002023-02-208363Actual
2237035.872023-12-2183211Actual
11718123.002023-02-208316Actual
30208155.642024-07-2283613Actual
1165142.002022-05-238313Actual
2603721.002024-04-218326Actual
2036622.042023-10-2383311Actual
13724203.002023-04-228315Actual
1360291.002023-04-228373Actual
11437260.002023-02-208314Actual
34825224.002024-12-218363Actual
5381200.002022-08-238367Budget
19105259.002023-09-228367Actual
31837102.002024-09-218366Actual
2893025.232024-06-2283212Actual
34100.002022-04-228313Budget
504100.002022-04-228316Budget
38546106.002025-03-238316Actual
3965100.002022-07-238336Budget
2093281.002023-11-238316Actual
108490.002022-04-228368Budget
39099147.572025-03-2383611Actual
28964153.952024-06-2283612Actual
28021254.002024-06-228363Actual
15501408.002023-06-238313Actual
1549132.002022-05-238365Actual
164455.012023-06-2383212Actual
15749163.002023-06-238365Actual
6960220.002022-10-238314Actual
691330.002022-10-238373Budget
11171100.002023-01-218368Budget
12376124.002023-03-238313Actual
8361153.002022-11-238316Actual
33524134.592024-10-2283113Actual
20874181.002023-11-238365Actual
9590.002022-04-228363Budget
616453.002022-09-228326Actual
12706200.002023-03-238315Budget
39219211.402025-03-2383612Actual
5976206.002022-09-228315Actual
34408101.822024-11-2283311Actual
3627336.002025-01-218326Actual
21281169.272023-11-238368Actual
2645343.312024-04-2183211Actual
194835.012023-09-2283112Actual
25698293.002024-04-218313Actual
15714146.002023-06-238315Actual
2653411.402024-04-2183511Actual
2399677.002024-02-208346Actual
3558884.802024-12-2183411Actual
29082155.642024-06-2283613Actual
3750371.002025-02-208356Actual
895143.002022-04-228367Actual
21749196.002023-12-218314Actual
1550200.002022-05-238365Budget
12188245.032023-02-208318Actual
8281140.002022-11-238365Actual
15117384.422023-05-238318Actual
4852209.002022-08-238315Actual
32425224.062024-09-2183213Actual
17071169.002023-07-238367Actual
13630167.002023-04-228314Actual
2042028.422023-10-2383511Actual
6587200.002022-09-228318Budget
29500153.002024-07-228336Actual
1739280.552023-07-2383611Actual
803232.002022-11-238373Actual
3373276.002024-11-228373Actual
1289550.002023-03-238326Budget
9342200.002022-12-218315Budget
28431111.002024-06-228366Actual
3517780.002024-12-218346Actual
25234367.752024-03-228318Actual
31391402.002024-09-218313Actual
36656202.892025-01-2183111Actual
20134160.002023-10-238367Actual
2473285.002022-06-238314Actual
130121.002022-05-238373Actual
37451120.002025-02-208336Actual
406057.002022-07-238356Actual
33346113.532024-10-2283611Actual
32763282.002024-10-228365Actual
5508160.182022-08-238328Actual
1303777.002023-03-238356Actual
234790.002022-06-238363Budget
1485436.002023-05-238326Actual
34262281.392024-11-228328Actual
10378135.002023-01-218364Actual
16688124.002023-07-238364Actual
33853252.002024-11-228315Actual
15621183.002023-06-238314Actual
2724650.002024-05-228356Actual
8879135.932022-11-238328Actual
29352293.002024-07-228315Actual
3343224.162024-10-2283212Actual
14557237.002023-05-238363Actual
2299160.002024-01-218346Actual
1078560.002023-01-218356Budget
2405467.002024-02-208366Actual
11111143.512023-01-218328Actual
13819108.002023-04-228316Actual
5322169.002022-08-238317Actual
25733213.002024-04-218363Actual
27429429.882024-05-228318Actual
2648049.702024-04-2183311Actual
5136100.002022-08-238346Budget
8080200.002022-11-238314Budget
2609200.002022-06-238315Budget
2031186.932023-10-2383111Actual
1827867.782023-08-2383111Actual
33583238.102024-10-2283613Actual
195106.082023-09-2283212Actual
2875687.992024-06-2283311Actual
10319200.002023-01-218314Budget
3791417.782025-02-2083511Actual
1005380.002022-12-218368Budget
33018402.002024-10-228317Actual
35151132.002024-12-218336Actual
3685596.512025-01-2183112Actual
28902126.292024-06-2283112Actual
4525113.002022-08-238313Actual
2106996.002023-11-238366Actual
3901173.102025-03-2383311Actual
34616197.572024-11-2283612Actual
16159234.422023-06-238368Actual
3590280.002022-07-238314Budget
1408154.002022-05-238364Actual
3290297.002024-10-228346Actual
37338248.002025-02-208365Actual
2133962.462023-11-2383111Actual
20747241.002023-11-238314Actual
12944100.002023-03-238336Budget
12047200.002023-02-208317Budget
2440453.952024-02-2083411Actual
181950.002022-05-238356Budget
391650.002022-07-238326Budget
2561310.332024-03-2283612Actual
3652157.002022-07-238364Actual
3790200.002022-07-238365Budget
855250.002022-11-238356Budget
1901394.002023-09-228366Actual
27549179.492024-05-2283111Actual
15656141.002023-06-238364Actual
3180460.002024-09-218356Actual
1730435.872023-07-2383311Actual
2207389.002023-12-218366Actual
33945133.002024-11-228316Actual
7567264.002022-10-238317Actual
6586266.242022-09-228318Actual
2502566.002024-03-228346Actual
18066268.002023-08-238317Actual
16653246.002023-07-238314Actual
2057015.652023-10-2383612Actual
29294222.002024-07-228364Actual
19632220.002023-10-238363Actual
1733156.082023-07-2383411Actual
10595120.002023-01-218316Actual
1064246.002023-01-218326Actual
3918556.082025-03-2383212Actual
17925125.002023-08-238336Actual
3076248.002022-06-238317Actual
6366100.002022-09-228366Budget
1523780.552023-05-2383111Actual
30478264.002024-08-228315Actual
9400185.002022-12-218365Actual
6775155.002022-10-238313Actual
36301144.002025-01-218336Actual
9945361.692022-12-218318Actual
9202200.002022-12-218314Budget
9575138.002022-12-218336Actual
346479.002022-07-238363Actual
37001181.962025-01-2183213Actual
11578204.002023-02-208315Actual
17191182.902023-07-238368Actual
11719100.002023-02-208316Budget
24999121.002024-03-228336Actual
279529.002022-06-238326Actual
504050.002022-08-238326Budget
3284834.002024-10-228326Actual
32670298.002024-10-228364Actual
13366146.542023-03-238328Actual
35448257.152024-12-218368Actual
2291089.002024-01-218316Actual
29797261.692024-07-228368Actual
1349217.002022-05-238314Actual
1628100.002022-05-238316Budget
5837278.002022-09-228314Actual
2662714.592024-04-2183112Actual
5648100.002022-09-228313Budget
35038195.002024-12-218365Actual
2610200.002022-06-238315Actual
19598334.002023-10-238313Actual
17812167.002023-08-238365Actual
7159200.002022-10-238365Budget
5089118.002022-08-238336Actual
29642383.002024-07-228317Actual
15179166.242023-05-238368Actual
458580.002022-08-238363Budget
11436200.002023-02-208314Budget
7816108.662022-10-238368Actual
1423567.782023-04-2283111Actual
11250100.002023-02-208313Budget
3857360.002025-03-238326Actual
2432260.332024-02-2083111Actual
1887474.002023-09-228316Actual
33640344.002024-11-228313Actual
16039230.002023-06-238367Actual
976200.002022-04-228318Budget
1223680.002023-02-208328Budget
35976233.002025-01-218363Actual
13099101.002023-03-238366Actual
3668466.722025-01-2183211Actual
27048281.002024-05-228315Actual
27896234.592024-05-2283213Actual
293859.002022-06-238356Actual
907786.002022-12-218363Actual
1303860.002023-03-238356Budget
27986398.002024-06-228313Actual
20782145.002023-11-238364Actual
6260100.002022-09-228346Budget
1772100.002022-05-238346Budget
5090100.002022-08-238336Budget
4339219.272022-07-238318Actual
30861596.552024-08-228318Actual
1694646.002023-07-238356Actual
39277122.312025-03-2383113Actual
21988122.002023-12-218336Actual
2746100.002022-06-238316Budget
10924200.002023-01-218317Budget
26332231.392024-04-218328Actual
2239746.502023-12-2183311Actual
7335100.002022-10-238336Budget
2473142.002024-03-228373Actual
1395988.002023-04-228366Actual
2609156.002024-04-218346Actual
177398.002022-05-238346Actual
4445157.142022-07-238368Actual
23142257.002024-01-218367Actual
2540932.672024-03-2283311Actual
23228152.602024-01-218328Actual
32876130.002024-10-228336Actual
14141137.452023-04-228328Actual
1931114.592023-09-2283211Actual
504151.002022-08-238326Actual
3731200.002022-07-238315Budget
20192328.362023-10-238318Actual
728660.002022-10-238326Budget
1621781.612023-06-2383111Actual
2807891.002024-06-228373Actual
5975200.002022-09-228315Budget
1890139.002023-09-228326Actual
3603369.002025-01-218373Actual
23764167.002024-02-208364Actual
22725211.002024-01-218314Actual
18101158.002023-08-238367Actual
37033157.402025-01-2183613Actual
571183.002022-09-228363Actual
17777135.002023-08-238315Actual
11969100.002023-02-208366Budget
8831231.392022-11-238318Actual
26304542.002024-04-218318Actual
33404101.822024-10-2283112Actual
11499200.002023-02-208364Budget
10739117.002023-01-218346Actual
1998369.002023-10-238346Actual
37713304.122025-02-208328Actual
38898237.452025-03-238368Actual
1490864.002023-05-238346Actual
37090436.002025-02-208313Actual
835200.002022-04-228317Budget
1429051.822023-04-2283311Actual
29387231.002024-07-228365Actual
30091173.102024-07-2283612Actual
1936540.122023-09-2283411Actual
952751.002022-12-218326Actual
29735479.882024-07-228318Actual
35648115.652024-12-2183611Actual
803330.002022-11-238373Budget
7239100.002022-10-238316Budget
683590.002022-10-238363Budget
691233.002022-10-238373Actual
3591245.002022-07-238314Actual
21219395.032023-11-238318Actual
1535377.362023-05-2383611Actual
1544416.722023-05-2383612Actual
13664153.002023-04-228364Actual
3783332.672025-02-2083211Actual
22965103.002024-01-218336Actual
2923196.002024-07-228373Actual
907690.002022-12-218363Budget
5570141.992022-08-238368Actual
28140242.002024-06-228364Actual
14175167.752023-04-228368Actual
2020100.002022-05-238367Budget
9399200.002022-12-218365Budget
3800586.932025-02-2083112Actual
37536118.002025-02-208366Actual
16781185.002023-07-238365Actual
6116107.002022-09-228316Actual
32188108.212024-09-2183411Actual
855172.002022-11-238356Actual
967050.002022-12-218356Budget
35414217.752024-12-218328Actual
1336780.002023-03-238328Budget
33466170.982024-10-2283612Actual
33110425.332024-10-228318Actual
18816185.002023-09-228365Actual
2201475.002023-12-218346Actual
2996130.002022-06-238366Actual
6834103.002022-10-238363Actual
1027130.002023-01-218373Budget
31928311.002024-09-218367Actual
29855184.812024-07-2283111Actual
2844150.002022-06-238336Actual
36386104.002025-01-218366Actual
3718290.002025-02-208373Actual
12377100.002023-03-238313Budget
840955.002022-11-238326Actual
4524100.002022-08-238313Budget
29022122.312024-06-2283113Actual
13759117.002023-04-228365Actual
2716647.002024-05-228326Actual
17685175.002023-08-238314Actual
14642209.002023-05-238314Actual
1624511.402023-06-2383211Actual
4121100.002022-07-238366Budget
24145188.002024-02-208367Actual
35236101.002024-12-218366Actual
31752143.002024-09-218336Actual
29259385.002024-07-228314Actual
21875125.002023-12-218365Actual
1348200.002022-05-238314Budget
28844100.762024-06-2283611Actual
20840177.002023-11-238315Actual
1960190.002022-05-238317Actual
33551148.622024-10-2283213Actual
18723137.002023-09-228364Actual
2269787.002024-01-218373Actual
13239177.002023-03-238367Actual
37887120.972025-02-2083411Actual
31697124.002024-09-218316Actual
34674157.402024-11-2283113Actual
32014257.152024-09-218328Actual
616550.002022-09-228326Budget
36443414.002025-01-218317Actual
893780.002022-11-238368Budget
2601062.002024-04-218316Actual
37627303.002025-02-208367Actual
3035794.002024-08-228373Actual
27750136.932024-05-2283112Actual
35767225.232024-12-2183612Actual
16533358.002023-07-238313Actual
27811211.402024-05-2283612Actual
8141175.002022-11-238364Actual

Generated 2025-05-22 12:39:35.947 UTC