[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-04-028368Actual
7894100.002022-12-038313Budget
5569100.002022-09-028368Budget
332490.002022-07-038368Budget
11063200.002023-01-318318Budget
3673883.742025-01-3183411Actual
3458243.312024-12-0283212Actual
34262281.392024-12-028328Actual
2645343.312024-05-0183211Actual
2099260.182022-06-028318Actual
34000144.002024-12-028336Actual
16746185.002023-08-028315Actual
9342200.002022-12-318315Budget
2234281.612023-12-3183111Actual
2095930.002023-12-038326Actual
9944200.002022-12-318318Budget
2508495.002024-04-018366Actual
1583420.002023-07-038326Actual
23262155.632024-01-318368Actual
1529233.742023-06-0283311Actual
4121100.002022-08-028366Budget
1733156.082023-08-0283411Actual
3213482.682024-10-0183211Actual
154118.212023-06-0283112Actual
7706200.002022-11-028318Budget
24759220.002024-04-018314Actual
5460200.002022-09-028318Budget
3966136.002022-08-028336Actual
9341163.002022-12-318315Actual
35414217.752024-12-318328Actual
34825224.002024-12-318363Actual
3520351.002024-12-318356Actual
29677273.002024-08-018367Actual
29735479.882024-08-018318Actual
2653411.402024-05-0183511Actual
35706134.802024-12-3183112Actual
31697124.002024-10-018316Actual
1083126.842022-05-028368Actual
3790200.002022-08-028365Budget
1847911.402023-09-0283112Actual
33853252.002024-12-028315Actual
2535486.932024-04-0183111Actual
3918556.082025-04-0283212Actual
616550.002022-10-028326Budget
3265114.722022-07-038328Actual
33466170.982024-11-0183612Actual
108490.002022-05-028368Budget
34554110.342024-12-0283112Actual
1027130.002023-01-318373Budget
35038195.002024-12-318365Actual
2242453.952023-12-3183411Actual
20627372.002023-12-038313Actual
12627200.002023-04-028364Budget
9203253.002022-12-318314Actual
3373276.002024-12-028373Actual
3127587.222024-09-0183113Actual
7021200.002022-11-028364Budget
3676543.312025-01-3183511Actual
33551148.622024-11-0183213Actual
3180460.002024-10-018356Actual
10924200.002023-01-318317Budget
1866147.002023-10-028373Actual
164455.012023-07-0383212Actual
16125157.142023-07-038328Actual
10054164.722022-12-318368Actual
35506146.512024-12-3183111Actual
23822179.002024-03-018315Actual
242535.002022-07-038373Actual
28106493.002024-07-028314Actual
5382136.002022-09-028367Actual
19191190.482023-10-028328Actual
4200158.002022-08-028317Actual
23609331.002024-03-018313Actual
32635493.002024-11-018314Actual
2497120.002024-04-018326Actual
29387231.002024-08-018365Actual
6213100.002022-10-028336Budget
1176650.002023-03-028326Budget
27194150.002024-06-018336Actual
1735814.592023-08-0283511Actual
10594100.002023-01-318316Budget
1750816.722023-08-0283612Actual
29259385.002024-08-018314Actual
220890.002022-06-028368Budget
835200.002022-05-028317Budget
28431111.002024-07-028366Actual
5509100.002022-09-028328Budget
2473142.002024-04-018373Actual
18689220.002023-10-028314Actual
2473285.002022-07-038314Actual
225155.012023-12-3183112Actual
1686628.002023-08-028326Actual
37947123.102025-03-0283611Actual
1490864.002023-06-028346Actual
1523780.552023-06-0283111Actual
167749.002022-06-028326Actual
27139104.002024-06-018316Actual
33110425.332024-11-018318Actual
11969100.002023-03-028366Budget
5897133.002022-10-028364Actual
16688124.002023-08-028364Actual
4524100.002022-09-028313Budget
17157126.842023-08-028328Actual
8690200.002022-12-038317Budget
2881022.042024-07-0283511Actual
39157128.422025-04-0283112Actual
1461444.002023-06-028373Actual
354340.002022-08-028373Actual
8360100.002022-12-038316Budget
1836037.992023-09-0283411Actual
234790.002022-07-038363Budget
29352293.002024-08-018315Actual
17129314.722023-08-028318Actual
29294222.002024-08-018364Actual
1390070.002023-05-028346Actual
962377.002022-12-318346Actual
21219395.032023-12-038318Actual
855250.002022-12-038356Budget
26836345.002024-06-018313Actual
2269787.002024-01-318373Actual
504050.002022-09-028326Budget
2286100.002022-07-038313Budget
8611100.002022-12-038366Budget
1544416.722023-06-0283612Actual
3833264.002025-04-028373Actual
33404101.822024-11-0183112Actual
37303301.002025-03-028315Actual
887890.002022-12-038328Budget
6507200.002022-10-028367Budget
10132100.002023-01-318313Budget
2342914.592024-01-3183511Actual
9017127.002022-12-318313Actual
34701171.432024-12-0283213Actual
2844150.002022-07-038336Actual
1632613.532023-07-0383511Actual
13508341.002023-05-028313Actual
1594778.002023-07-038366Actual
38546106.002025-04-028316Actual
18604202.002023-10-028363Actual
38067225.232025-03-0283612Actual
2952688.002024-08-018346Actual
21841194.002023-12-318315Actual
29585102.002024-08-018366Actual
34141387.002024-12-028317Actual
14642209.002023-06-028314Actual
64984.002022-05-028346Actual
3221536.932024-10-0183511Actual
2988341.192024-08-0183211Actual
35151132.002024-12-318336Actual
16839111.002023-08-028316Actual
2207389.002023-12-318366Actual
3742339.002025-03-028326Actual
38836470.792025-04-028318Actual
2346266.722024-01-3183611Actual
12188245.032023-03-028318Actual
11718123.002023-03-028316Actual
3603369.002025-01-318373Actual
7816108.662022-11-028368Actual
33583238.102024-11-0183613Actual
962280.002022-12-318346Budget
7628200.002022-11-028367Budget
2502566.002024-04-018346Actual
27491211.692024-06-018368Actual
30029118.852024-08-0183112Actual
17071169.002023-08-028367Actual
2305095.002024-01-318366Actual
23107225.002024-01-318317Actual
28701185.872024-07-0283111Actual
27604128.422024-06-0183311Actual
1493455.002023-06-028356Actual
34616197.572024-12-0283612Actual
976200.002022-05-028318Budget
27750136.932024-06-0183112Actual
3331272.042024-11-0183411Actual
2435026.292024-03-0183211Actual
36974164.412025-01-3183113Actual
630860.002022-10-028356Budget
15179166.242023-06-028368Actual
35386466.242024-12-318318Actual
283100.002022-05-028364Budget
1488238.002022-06-028315Actual
571183.002022-10-028363Actual
205395.012023-11-0283212Actual
1191060.002023-03-028356Budget
3558884.802024-12-3183411Actual
1387484.002023-05-028336Actual
28233256.002024-07-028365Actual
1697998.002023-08-028366Actual
9262196.002022-12-318364Actual
27692126.292024-06-0183611Actual
5649113.002022-10-028313Actual
2872951.822024-07-0283211Actual
5975200.002022-10-028315Budget
13099101.002023-04-028366Actual
2561310.332024-04-0183612Actual
5570141.992022-09-028368Actual
34100.002022-05-028313Budget
37593353.002025-03-028317Actual
33052278.002024-11-018367Actual
37338248.002025-03-028365Actual
1138921.002023-03-028373Actual
33887271.002024-12-028365Actual
504151.002022-09-028326Actual
21783103.002023-12-318364Actual
12565200.002023-04-028314Budget
30626120.002024-09-018336Actual
12705215.002023-04-028315Actual
6695100.002022-10-028368Budget
3862777.002025-04-028346Actual
6261114.002022-10-028346Actual
2786978.452024-06-0183113Actual
28346163.002024-07-028336Actual
10379200.002023-01-318364Budget
3671189.062025-01-3183311Actual
37536118.002025-03-028366Actual
3071190.002024-09-018366Actual
8080200.002022-12-038314Budget
728660.002022-11-028326Budget
2757760.332024-06-0183211Actual
27896234.592024-06-0183213Actual
24203310.182024-03-018318Actual
748886.002022-11-028366Actual
9590.002022-05-028363Budget
4199200.002022-08-028317Budget
25915234.002024-05-018315Actual
2036622.042023-11-0283311Actual
27336332.002024-06-018317Actual
20253222.302023-11-028368Actual
13819108.002023-05-028316Actual
18569419.002023-10-028313Actual
601200.002022-05-028336Budget
21247195.022023-12-038328Actual
39099147.572025-04-0283611Actual
850479.002022-12-038346Actual
2610200.002022-07-038315Actual
2443112.462024-03-0183511Actual
3402694.002024-12-028346Actual
346580.002022-08-028363Budget
1939228.422023-10-0283511Actual
3668466.722025-01-3183211Actual
840955.002022-12-038326Actual
972788.002022-12-318366Actual
1795156.002023-09-028346Actual
1800983.002023-09-028366Actual
31986478.362024-10-018318Actual
423140.002022-05-028365Actual
37396116.002025-03-028316Actual
2875687.992024-07-0283311Actual
1730435.872023-08-0283311Actual
12109138.002023-03-028367Actual
3561518.842024-12-3183511Actual
19957111.002023-11-028336Actual
10133121.002023-01-318313Actual
2103958.002023-12-038356Actual
22284158.662023-12-318368Actual
1895555.002023-10-028346Actual
26244248.002024-05-018367Actual
30300242.002024-09-018363Actual
25950202.002024-05-018365Actual
1222102.002022-06-028363Actual
29971116.722024-08-0183611Actual
1349217.002022-06-028314Actual
177398.002022-06-028346Actual
4914200.002022-09-028365Budget
23142257.002024-01-318367Actual
27081195.002024-06-018365Actual
32340168.852024-10-0183612Actual
3076248.002022-07-038317Actual
25296187.452024-04-018368Actual
32728293.002024-11-018315Actual
781580.002022-11-028368Budget
2923196.002024-08-018373Actual
32550209.002024-11-018363Actual
30923313.212024-09-018368Actual
30176181.962024-08-0183213Actual
12768100.002023-04-028365Budget
26304542.002024-05-018318Actual
616453.002022-10-028326Actual
14734194.002023-06-028315Actual
19809163.002023-11-028315Actual
2154010.332023-12-0383112Actual
23228152.602024-01-318328Actual
24145188.002024-03-018367Actual
3517780.002024-12-318346Actual
13098100.002023-04-028366Budget
37713304.122025-03-028328Actual
3791417.782025-03-0283511Actual
13759117.002023-05-028365Actual
1064246.002023-01-318326Actual
38686117.002025-04-028366Actual
26746227.572024-05-0183213Actual
6635100.002022-10-028328Budget
2193376.002023-12-318316Actual
2402264.002024-03-018356Actual
11111143.512023-01-318328Actual
648100.002022-05-028346Budget
34790375.002024-12-318313Actual
3323155.632022-07-038368Actual
5648100.002022-10-028313Budget
2101379.002023-12-038346Actual
1628100.002022-06-028316Budget
2955256.002024-08-018356Actual
29797261.692024-08-018368Actual
32763282.002024-11-018365Actual
1251730.002023-04-028373Budget
255816.082024-04-0183212Actual
1485436.002023-06-028326Actual
17600237.002023-09-028363Actual
30889207.152024-09-018328Actual
94102.002022-05-028363Actual
28844100.762024-07-0283611Actual
738393.002022-11-028346Actual
1289442.002023-04-028326Actual
35123.002022-05-028313Actual
1724970.972023-08-0283111Actual
37747296.542025-03-028368Actual
1446613.532023-05-0283612Actual
245239.272024-03-0183112Actual
29445112.002024-08-018316Actual
10595120.002023-01-318316Actual
2837290.002024-07-028346Actual
19105259.002023-10-028367Actual
2098200.002022-06-028318Budget
6634135.932022-10-028328Actual
27048281.002024-06-018315Actual
3284834.002024-11-018326Actual
27371266.002024-06-018367Actual
15656141.002023-07-038364Actual
12048187.002023-03-028317Actual
23200285.932024-01-318318Actual
391764.002022-08-028326Actual
174506.082023-08-0283112Actual
16159234.422023-07-038368Actual
32106167.782024-10-0183111Actual
14053238.002023-05-028367Actual
10378135.002023-01-318364Actual
2777827.362024-06-0183212Actual
30571125.002024-09-018316Actual
14557237.002023-06-028363Actual
1765741.002023-09-028373Actual
35003335.002024-12-318315Actual
29500153.002024-08-018336Actual
1942567.782023-10-0283611Actual
29049232.842024-07-0283213Actual
26065100.002024-05-018336Actual
30385393.002024-09-018314Actual
1992936.002023-11-028326Actual
691330.002022-11-028373Budget
728763.002022-11-028326Actual
30768358.002024-09-018317Actual
3627336.002025-01-318326Actual
2446584.802024-03-0183611Actual
11436200.002023-03-028314Budget
1624511.402023-07-0383211Actual
4387178.362022-08-028328Actual
37033157.402025-01-3183613Actual
5243112.002022-09-028366Actual
907786.002022-12-318363Actual
3067858.002024-09-018356Actual
8281140.002022-12-038365Actual
1289550.002023-04-028326Budget
9865139.002022-12-318367Actual
1998369.002023-11-028346Actual
6775155.002022-11-028313Actual
1487200.002022-06-028315Budget
2147151.082022-06-028328Actual
1025134.422022-05-028328Actual
29937103.952024-08-0183411Actual
26990240.002024-06-018364Actual
5837278.002022-10-028314Actual
4772178.002022-09-028364Actual
5836280.002022-10-028314Budget
7159200.002022-11-028365Budget
3898473.102025-04-0283211Actual
69655.002022-05-028356Actual
38743397.002025-04-028317Actual
31155128.422024-09-0183112Actual
10458180.002023-01-318315Actual
3035794.002024-09-018373Actual
27929243.362024-06-0183613Actual
7627191.002022-11-028367Actual
20987115.002023-12-038336Actual
12943128.002023-04-028336Actual
2057015.652023-11-0283612Actual
1647610.332023-07-0383612Actual
3438141.192024-12-0283211Actual
518464.002022-09-028356Actual
35448257.152024-12-318368Actual
406057.002022-08-028356Actual
3148387.002024-10-018373Actual
1303860.002023-04-028356Budget
38183266.172025-03-0283613Actual
2546326.292024-04-0183511Actual
15621183.002023-07-038314Actual
2399677.002024-03-018346Actual
38898237.452025-04-028368Actual
37805136.932025-03-0283111Actual
293859.002022-07-038356Actual
35885162.662024-12-3183613Actual
1550200.002022-06-028365Budget
16533358.002023-08-028313Actual
293750.002022-07-038356Budget
36246150.002025-01-318316Actual
28488445.002024-07-028317Actual
38395235.002025-04-028364Actual
8751200.002022-12-038367Budget
1429051.822023-05-0283311Actual
10984200.002023-01-318367Budget
9400185.002022-12-318365Actual
2106996.002023-12-038366Actual
214690.002022-06-028328Budget
2332063.532024-01-3183111Actual
3292850.002024-11-018356Actual
6117100.002022-10-028316Budget
2692895.002024-06-018373Actual
1196893.002023-03-028366Actual
1482792.002023-06-028316Actual
8458140.002022-12-038336Actual
33172257.152024-11-018368Actual
30265417.002024-09-018313Actual
39219211.402025-04-0283612Actual
3685596.512025-01-3183112Actual
15536197.002023-07-038363Actual
12767126.002023-04-028365Actual
69550.002022-05-028356Budget
19717192.002023-11-028314Actual
36153313.002025-01-318315Actual
10457200.002023-01-318315Budget
6774100.002022-11-028313Budget
32961129.002024-11-018366Actual
966942.002022-12-318356Actual
2437735.872024-03-0183311Actual
1138830.002023-03-028373Budget
16653246.002023-08-028314Actual
18220210.182023-09-028368Actual
22852131.002024-01-318365Actual
4913165.002022-09-028365Actual
17530.002022-05-028373Actual
16004256.002023-07-038317Actual
6587200.002022-10-028318Budget
3653200.002022-08-028364Budget
7707226.842022-11-028318Actual
20662221.002023-12-038363Actual
32306124.172024-10-0183112Actual
23857163.002024-03-018365Actual
14175167.752023-05-028368Actual
3488294.002024-12-318373Actual
743039.002022-11-028356Actual
7335100.002022-11-028336Budget
1990295.002023-11-028316Actual
10692141.002023-01-318336Actual
4386100.002022-08-028328Budget
504100.002022-05-028316Budget
15749163.002023-07-038365Actual
1881100.002022-06-028366Budget
18187135.932023-09-028328Actual
5508160.182022-09-028328Actual
164189.272023-07-0383112Actual
636779.002022-10-028366Actual
25733213.002024-05-018363Actual
630751.002022-10-028356Actual
7020162.002022-11-028364Actual
2355212.462024-01-3183612Actual
35976233.002025-01-318363Actual
33795242.002024-12-028364Actual
2301767.002024-01-318356Actual
34295219.272024-12-028368Actual
11863100.002023-03-028346Budget
2071950.002023-12-038373Actual
895143.002022-05-028367Actual
13318288.972023-04-028318Actual
1435051.822023-05-0283611Actual
4525113.002022-09-028313Actual
1727726.292023-08-0283211Actual
26365222.302024-05-018368Actual
31511423.002024-10-018314Actual
5322169.002022-09-028317Actual
36797100.762025-01-3183611Actual
16894106.002023-08-028336Actual
37245317.002025-03-028364Actual
4711240.002022-09-028314Actual
3590280.002022-08-028314Budget
30478264.002024-09-018315Actual
11251158.002023-03-028313Actual
1431735.872023-05-0283411Actual
39277122.312025-04-0283113Actual
24851143.002024-04-018315Actual
2019151.002022-06-028367Actual
32515344.002024-11-018313Actual
2831834.002024-07-028326Actual
9575138.002022-12-318336Actual
39337213.542025-04-0283613Actual
18723137.002023-10-028364Actual
2157314.592023-12-0383612Actual
223217.002022-05-028314Actual
7567264.002022-11-028317Actual
6038200.002022-10-028365Budget
37451120.002025-03-028336Actual
30861596.552024-09-018318Actual
12376124.002023-04-028313Actual
1954111.402023-10-0283612Actual
3118344.382024-09-0183212Actual
1392651.002023-05-028356Actual
391650.002022-08-028326Budget
2031186.932023-11-0283111Actual
18066268.002023-09-028317Actual
24674223.002024-04-018363Actual
130121.002022-06-028373Actual
1662599.002023-08-028373Actual
181950.002022-06-028356Budget
25141306.002024-04-018317Actual
3652157.002022-08-028364Actual

Generated 2025-06-01 18:34:06.991 UTC