[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-018367Actual
22223295.032023-12-308318Actual
2095930.002023-12-028326Actual
3653200.002022-08-018364Budget
33760376.002024-12-018314Actual
6774100.002022-11-018313Budget
571080.002022-10-018363Budget
37338248.002025-03-018365Actual
28609226.842024-07-018328Actual
34234466.242024-12-018318Actual
31986478.362024-09-308318Actual
28488445.002024-07-018317Actual
37593353.002025-03-018317Actual
37747296.542025-03-018368Actual
364172.002022-05-018315Actual
255816.082024-03-3183212Actual
2334841.192024-01-3083211Actual
24111251.002024-02-298317Actual
11498169.002023-03-018364Actual
174776.082023-08-0183212Actual
3328576.292024-10-3183311Actual
14053238.002023-05-018367Actual
2611748.002024-04-308356Actual
28140242.002024-07-018364Actual
32048254.122024-09-308368Actual
35942308.002025-01-308313Actual
3071190.002024-08-318366Actual
30981148.632024-08-3183111Actual
1549132.002022-06-018365Actual
242535.002022-07-028373Actual
34674157.402024-12-0183113Actual
35038195.002024-12-308365Actual
1251730.002023-04-018373Budget
3373276.002024-12-018373Actual
4772178.002022-09-018364Actual
35293356.002024-12-308317Actual
16894106.002023-08-018336Actual
21988122.002023-12-308336Actual
29139397.002024-07-318313Actual
28964153.952024-07-0183612Actual
2435026.292024-02-2983211Actual
4339219.272022-08-018318Actual
3067858.002024-08-318356Actual
38956160.342025-04-0183111Actual
3446234.802024-12-0183511Actual
12110200.002023-03-018367Budget
29910110.342024-07-3183311Actual
2004278.002023-11-018366Actual
34790375.002024-12-308313Actual
3671189.062025-01-3083311Actual
3790200.002022-08-018365Budget
26746227.572024-04-3083213Actual
6961200.002022-11-018314Budget
2549667.782024-03-3183611Actual
34176222.002024-12-018367Actual
11639189.002023-03-018365Actual
23915113.002024-02-298316Actual
2839869.002024-07-018356Actual
30029118.852024-07-3183112Actual
34945290.002024-12-308364Actual
13319200.002023-04-018318Budget
13759117.002023-05-018365Actual
33110425.332024-10-318318Actual
12189200.002023-03-018318Budget
3635370.002025-01-308356Actual
18101158.002023-09-018367Actual
28844100.762024-07-0183611Actual
10457200.002023-01-308315Budget
13819108.002023-05-018316Actual
31302155.642024-08-3183213Actual
2875687.992024-07-0183311Actual
38778255.002025-04-018367Actual
12706200.002023-04-018315Budget
20747241.002023-12-028314Actual
31391402.002024-09-308313Actual
32607118.002024-10-318373Actual
5322169.002022-09-018317Actual
8281140.002022-12-028365Actual
10845100.002023-01-308366Budget
5976206.002022-10-018315Actual
28431111.002024-07-018366Actual
10379200.002023-01-308364Budget
2872951.822024-07-0183211Actual
2653411.402024-04-3083511Actual
1833337.992023-09-0183311Actual
37245317.002025-03-018364Actual
15862115.002023-07-028336Actual
7159200.002022-11-018365Budget
27986398.002024-07-018313Actual
32515344.002024-10-318313Actual
10924200.002023-01-308317Budget
3789206.002022-08-018365Actual
1408154.002022-06-018364Actual
25733213.002024-04-308363Actual
1490864.002023-06-018346Actual
18066268.002023-09-018317Actual
8081256.002022-12-028314Actual
691330.002022-11-018373Budget
11063200.002023-01-308318Budget
20253222.302023-11-018368Actual
2234281.612023-12-3083111Actual
7895114.002022-12-028313Actual
1431735.872023-05-0183411Actual
38898237.452025-04-018368Actual
4524100.002022-09-018313Budget
17600237.002023-09-018363Actual
2093281.002023-12-028316Actual
37627303.002025-03-018367Actual
24264234.422024-02-298368Actual
222200.002022-05-018314Budget
8282200.002022-12-028365Budget
2662714.592024-04-3083112Actual
20192328.362023-11-018318Actual
855172.002022-12-028356Actual
10054164.722022-12-308368Actual
32188108.212024-09-3083411Actual
11499200.002023-03-018364Budget
1078668.002023-01-308356Actual
1243976.002023-04-018363Actual
363200.002022-05-018315Budget
27139104.002024-05-318316Actual
1726150.002022-06-018336Actual
10594100.002023-01-308316Budget
24999121.002024-03-318336Actual
19957111.002023-11-018336Actual
164189.272023-07-0283112Actual
13543250.002023-05-018363Actual
39099147.572025-04-0183611Actual
37451120.002025-03-018336Actual
19105259.002023-10-018367Actual
130121.002022-06-018373Actual
1939228.422023-10-0183511Actual
3137138.002022-07-028367Actual
10378135.002023-01-308364Actual
2045448.632023-11-0183611Actual
24759220.002024-03-318314Actual
26365222.302024-04-308368Actual
37713304.122025-03-018328Actual
1493455.002023-06-018356Actual
17157126.842023-08-018328Actual
29445112.002024-07-318316Actual
37396116.002025-03-018316Actual
205128.212023-11-0183112Actual
34825224.002024-12-308363Actual
5460200.002022-09-018318Budget
1176768.002023-03-018326Actual
28581554.122024-07-018318Actual
37685454.122025-03-018318Actual
6117100.002022-10-018316Budget
32635493.002024-10-318314Actual
11718123.002023-03-018316Actual
2036622.042023-11-0183311Actual
405960.002022-08-018356Budget
683590.002022-11-018363Budget
102490.002022-05-018328Budget
2947238.002024-07-318326Actual
33853252.002024-12-018315Actual
505133.002022-05-018316Actual
11816137.002023-03-018336Actual
7894100.002022-12-028313Budget
18781131.002023-10-018315Actual
1795156.002023-09-018346Actual
2508495.002024-03-318366Actual
10319200.002023-01-308314Budget
33138210.182024-10-318328Actual
34100.002022-05-018313Budget
8610112.002022-12-028366Actual
28346163.002024-07-018336Actual
2955256.002024-07-318356Actual
18569419.002023-10-018313Actual
27896234.592024-05-3183213Actual
188088.002022-06-018366Actual
15536197.002023-07-028363Actual
36188207.002025-01-308365Actual
2020100.002022-06-018367Budget
18604202.002023-10-018363Actual
10739117.002023-01-308346Actual
3556187.992024-12-3083311Actual
8140200.002022-12-028364Budget
22251148.052023-12-308328Actual
2656852.892024-04-3083611Actual
2505134.002024-03-318356Actual
16097342.002023-07-028318Actual
2881022.042024-07-0183511Actual
20134160.002023-11-018367Actual
7755116.232022-11-018328Actual
1164100.002022-06-018313Budget
6635100.002022-10-018328Budget
12188245.032023-03-018318Actual
34616197.572024-12-0183612Actual
19163437.452023-10-018318Actual
2440453.952024-02-2983411Actual
738280.002022-11-018346Budget
2148251.822023-12-0283611Actual
2648049.702024-04-3083311Actual
3627336.002025-01-308326Actual
245502.892024-02-2983212Actual
1529233.742023-06-0183311Actual
3688324.162025-01-3083212Actual
16653246.002023-08-018314Actual
602130.002022-05-018336Actual
3180460.002024-09-308356Actual
27750136.932024-05-3183112Actual
2346266.722024-01-3083611Actual
12048187.002023-03-018317Actual
1303860.002023-04-018356Budget
234790.002022-07-028363Budget
181950.002022-06-018356Budget
6214140.002022-10-018336Actual
30571125.002024-08-318316Actual
12376124.002023-04-018313Actual
28523247.002024-07-018367Actual
4914200.002022-09-018365Budget
33551148.622024-10-3183213Actual
3014969.672024-07-3183113Actual
2204043.002023-12-308356Actual
19191190.482023-10-018328Actual
12847100.002023-04-018316Budget
19809163.002023-11-018315Actual
3076248.002022-07-028317Actual
13428191.992023-04-018368Actual
3685596.512025-01-3083112Actual
4446100.002022-08-018368Budget
2765844.382024-05-3183511Actual
205395.012023-11-0183212Actual
7627191.002022-11-018367Actual
29585102.002024-07-318366Actual
2071950.002023-12-028373Actual
6775155.002022-11-018313Actual
3118344.382024-08-3183212Actual
5242100.002022-09-018366Budget
4913165.002022-09-018365Actual
27457317.752024-05-318328Actual
2399677.002024-02-298346Actual
1866147.002023-10-018373Actual
24886147.002024-03-318365Actual
840860.002022-12-028326Budget
16004256.002023-07-028317Actual
15117384.422023-06-018318Actual
8690200.002022-12-028317Budget
36974164.412025-01-3083113Actual
2443112.462024-02-2983511Actual
2891101.002022-07-028346Actual
22165225.002023-12-308367Actual
1005380.002022-12-308368Budget
11640100.002023-03-018365Budget
27048281.002024-05-318315Actual
728660.002022-11-018326Budget
17036237.002023-08-018317Actual
2996130.002022-07-028366Actual
4992116.002022-09-018316Actual
2337545.442024-01-3083311Actual
29677273.002024-07-318367Actual
2098200.002022-06-018318Budget
35096102.002024-12-308316Actual
30420310.002024-08-318364Actual
962280.002022-12-308346Budget
1409100.002022-06-018364Budget
3857360.002025-04-018326Actual
748886.002022-11-018366Actual
3553479.482024-12-3083211Actual
10923197.002023-01-308317Actual
2615066.002024-04-308366Actual
1632613.532023-07-0283511Actual
8458140.002022-12-028336Actual
17719137.002023-09-018364Actual
167640.002022-06-018326Budget
38686117.002025-04-018366Actual
915530.002022-12-308373Budget
1488238.002022-06-018315Actual
9017127.002022-12-308313Actual
1636043.312023-07-0283611Actual
2299160.002024-01-308346Actual
32425224.062024-09-3083213Actual
33524134.592024-10-3183113Actual
32458141.612024-09-3083613Actual
1222102.002022-06-018363Actual
9479140.002022-12-308316Actual
27929243.362024-05-3183613Actual
16746185.002023-08-018315Actual
38836470.792025-04-018318Actual
3127587.222024-08-3183113Actual
3573456.082024-12-3083212Actual
2144811.402023-12-0283511Actual
23262155.632024-01-308368Actual
11578204.002023-03-018315Actual
3750371.002025-03-018356Actual
2172143.002023-12-308373Actual
22965103.002024-01-308336Actual
1750816.722023-08-0183612Actual
17129314.722023-08-018318Actual
2437735.872024-02-2983311Actual
8831231.392022-12-028318Actual
21126195.002023-12-028317Actual
24639372.002024-03-318313Actual
10844115.002023-01-308366Actual
11171100.002023-01-308368Budget
1064350.002023-01-308326Budget
12626182.002023-04-018364Actual
977273.812022-05-018318Actual
94102.002022-05-018363Actual
36061480.002025-01-308314Actual
648100.002022-05-018346Budget
22725211.002024-01-308314Actual
2136734.802023-12-0283211Actual
9945361.692022-12-308318Actual
32550209.002024-10-318363Actual
5649113.002022-10-018313Actual
11719100.002023-03-018316Budget
738393.002022-11-018346Actual
13724203.002023-05-018315Actual
2458212.462024-02-2983612Actual
3290297.002024-10-318346Actual
1446613.532023-05-0183612Actual
38864179.872025-04-018328Actual
13318288.972023-04-018318Actual
2671974.942024-04-3083113Actual
840955.002022-12-028326Actual
33466170.982024-10-3183612Actual
12565200.002023-04-018314Budget
27220106.002024-05-318346Actual
2432260.332024-02-2983111Actual
2546326.292024-03-3183511Actual
29294222.002024-07-318364Actual
12991100.002023-04-018346Budget
10692141.002023-01-308336Actual
26836345.002024-05-318313Actual
9341163.002022-12-308315Actual
293750.002022-07-028356Budget
32014257.152024-09-308328Actual
1697998.002023-08-018366Actual
8830200.002022-12-028318Budget
25262179.872024-03-318328Actual
26425101.822024-04-3083111Actual
1959200.002022-06-018317Budget
38067225.232025-03-0183612Actual
2039349.702023-11-0183411Actual
2538213.532024-03-3183211Actual
9865139.002022-12-308367Actual
8752169.002022-12-028367Actual
1138921.002023-03-018373Actual
999290.002022-12-308328Budget
22640202.002024-01-308363Actual
37536118.002025-03-018366Actual
2446584.802024-02-2983611Actual
30861596.552024-08-318318Actual
1960190.002022-06-018317Actual
2543634.802024-03-3183411Actual
1694646.002023-08-018356Actual
9478100.002022-12-308316Budget
37125292.002025-03-018363Actual
1111080.002023-01-308328Budget
26779162.662024-04-3083613Actual
2106996.002023-12-028366Actual
35885162.662024-12-3083613Actual
18929105.002023-10-018336Actual
1027036.002023-01-308373Actual
12298100.002023-03-018368Budget
11815100.002023-03-018336Budget
5569100.002022-09-018368Budget
10318217.002023-01-308314Actual
3906515.652025-04-0183511Actual
35236101.002024-12-308366Actual
33052278.002024-10-318367Actual
1647610.332023-07-0283612Actual
24231169.272024-02-298328Actual
976200.002022-05-018318Budget
1289442.002023-04-018326Actual
3561518.842024-12-3083511Actual
9203253.002022-12-308314Actual
25698293.002024-04-308313Actual
30265417.002024-08-318313Actual
1336780.002023-04-018328Budget
28233256.002024-07-018365Actual
2601062.002024-04-308316Actual
1765741.002023-09-018373Actual
1887474.002023-10-018316Actual
1482792.002023-06-018316Actual
4386100.002022-08-018328Budget
2301767.002024-01-308356Actual
14557237.002023-06-018363Actual
29855184.812024-07-3183111Actual
1186286.002023-03-018346Actual
1027130.002023-01-308373Budget
2502566.002024-03-318346Actual
9590.002022-05-018363Budget
1624511.402023-07-0283211Actual
1303777.002023-04-018356Actual
20220178.362023-11-018328Actual
915424.002022-12-308373Actual
21630312.002023-12-308313Actual
16533358.002023-08-018313Actual
32340168.852024-09-3083612Actual
13366146.542023-04-018328Actual
518464.002022-09-018356Actual
14769122.002023-06-018365Actual
1727726.292023-08-0183211Actual
1724970.972023-08-0183111Actual
22760121.002024-01-308364Actual
31752143.002024-09-308336Actual
5382136.002022-09-018367Actual
896100.002022-05-018367Budget
35448257.152024-12-308368Actual
1485436.002023-06-018326Actual
2033925.232023-11-0183211Actual
174506.082023-08-0183112Actual
3325869.912024-10-3183211Actual
23729224.002024-02-298314Actual
5836280.002022-10-018314Budget
424200.002022-05-018365Budget
2473142.002024-03-318373Actual
27811211.402024-05-3183612Actual
20782145.002023-12-028364Actual
1735814.592023-08-0183511Actual
1191060.002023-03-018356Budget
18689220.002023-10-018314Actual
23200285.932024-01-308318Actual
18187135.932023-09-018328Actual
601200.002022-05-018336Budget
1165142.002022-06-018313Actual
26990240.002024-05-318364Actual
6587200.002022-10-018318Budget
6446200.002022-10-018317Budget
5897133.002022-10-018364Actual
6260100.002022-10-018346Budget
3458243.312024-12-0183212Actual
14175167.752023-05-018368Actual
1384628.002023-05-018326Actual
7489100.002022-11-018366Budget
31928311.002024-09-308367Actual
36443414.002025-01-308317Actual
34262281.392024-12-018328Actual
17925125.002023-09-018336Actual
17191182.902023-08-018368Actual
21664232.002023-12-308363Actual
3075200.002022-07-028317Budget
2844150.002022-07-028336Actual
3265114.722022-07-028328Actual
5461345.032022-09-018318Actual
36478290.002025-01-308367Actual
3100940.122024-08-3183211Actual
1827867.782023-09-0183111Actual
9576100.002022-12-308336Budget
2650746.502024-04-3083411Actual
3138100.002022-07-028367Budget
32248101.822024-09-3083611Actual
2878396.512024-07-0183411Actual
22852131.002024-01-308365Actual
1395988.002023-05-018366Actual
20987115.002023-12-028336Actual
5837278.002022-10-018314Actual
7568200.002022-11-018317Budget
2142153.952023-12-0283411Actual
332490.002022-07-028368Budget
3901173.102025-04-0183311Actual
855250.002022-12-028356Budget
30176181.962024-07-3183213Actual
2239746.502023-12-3083311Actual
29735479.882024-07-318318Actual
3520351.002024-12-308356Actual
34701171.432024-12-0183213Actual
4013101.002022-08-018346Actual
2157314.592023-12-0283612Actual
27081195.002024-05-318365Actual
1847911.402023-09-0183112Actual
795590.002022-12-028363Budget
2724650.002024-05-318356Actual
38453253.002025-04-018315Actual
1594778.002023-07-028366Actual
36095284.002025-01-308364Actual
7706200.002022-11-018318Budget
23609331.002024-02-298313Actual
17685175.002023-09-018314Actual
10458180.002023-01-308315Actual
2893025.232024-07-0183212Actual
11437260.002023-03-018314Actual
23822179.002024-02-298315Actual
10132100.002023-01-308313Budget
2352010.332024-01-3083112Actual
12768100.002023-04-018365Budget
37887120.972025-03-0183411Actual
35151132.002024-12-308336Actual
2394218.002024-02-298326Actual
2101379.002023-12-028346Actual
25176221.002024-03-318367Actual
15024295.002023-06-018317Actual
27371266.002024-05-318367Actual
10595120.002023-01-308316Actual
29259385.002024-07-318314Actual
11436200.002023-03-018314Budget
5509100.002022-09-018328Budget
775490.002022-11-018328Budget
2201475.002023-12-308346Actual
2531100.002022-07-028364Budget
12705215.002023-04-018315Actual
5508160.182022-09-018328Actual
3869129.002022-08-018316Actual
2370142.002024-02-298373Actual
3177881.002024-09-308346Actual
29387231.002024-07-318365Actual
29763213.212024-07-318328Actual
972788.002022-12-308366Actual
2786978.452024-05-3183113Actual
2147151.082022-06-018328Actual
35506146.512024-12-3083111Actual
6960220.002022-11-018314Actual
33583238.102024-10-3183613Actual
630860.002022-10-018356Budget
1901394.002023-10-018366Actual
15501408.002023-07-028313Actual
1251647.002023-04-018373Actual
17430.002022-05-018373Budget

Generated 2025-05-31 20:00:42.246 UTC