[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-09-2183612Actual
405960.002022-07-238356Budget
2239746.502023-12-2183311Actual
22640202.002024-01-218363Actual
10457200.002023-01-218315Budget
34141387.002024-11-228317Actual
31837102.002024-09-218366Actual
34100.002022-04-228313Budget
742950.002022-10-238356Budget
11437260.002023-02-208314Actual
19844135.002023-10-238365Actual
4260200.002022-07-238367Budget
23609331.002024-02-208313Actual
840955.002022-11-238326Actual
24851143.002024-03-228315Actual
13664153.002023-04-228364Actual
33110425.332024-10-228318Actual
17036237.002023-07-238317Actual
108490.002022-04-228368Budget
26779162.662024-04-2183613Actual
10458180.002023-01-218315Actual
29937103.952024-07-2283411Actual
840860.002022-11-238326Budget
1847911.402023-08-2383112Actual
10515146.002023-01-218365Actual
9575138.002022-12-218336Actual
30768358.002024-08-228317Actual
2142153.952023-11-2383411Actual
18723137.002023-09-228364Actual
38360450.002025-03-238314Actual
22605351.002024-01-218313Actual
34176222.002024-11-228367Actual
3732167.002022-07-238315Actual
37090436.002025-02-208313Actual
7336138.002022-10-238336Actual
5570141.992022-08-238368Actual
3906515.652025-03-2383511Actual
466240.002022-08-238373Budget
391764.002022-07-238326Actual
2148251.822023-11-2383611Actual
3127587.222024-08-2283113Actual
28609226.842024-06-228328Actual
24793104.002024-03-228364Actual
9017127.002022-12-218313Actual
32425224.062024-09-2183213Actual
16159234.422023-06-238368Actual
37451120.002025-02-208336Actual
2872951.822024-06-2283211Actual
35976233.002025-01-218363Actual
28523247.002024-06-228367Actual
242535.002022-06-238373Actual
28431111.002024-06-228366Actual
962280.002022-12-218346Budget
1795156.002023-08-238346Actual
2207158.662022-05-238368Actual
30803276.002024-08-228367Actual
14175167.752023-04-228368Actual
2844150.002022-06-238336Actual
14523296.002023-05-238313Actual
13428191.992023-03-238368Actual
12990112.002023-03-238346Actual
29445112.002024-07-228316Actual
35414217.752024-12-218328Actual
14018197.002023-04-228317Actual
3966136.002022-07-238336Actual
32048254.122024-09-218368Actual
364172.002022-04-228315Actual
32515344.002024-10-228313Actual
648100.002022-04-228346Budget
3438141.192024-11-2283211Actual
17600237.002023-08-238363Actual
27896234.592024-05-2283213Actual
32106167.782024-09-2183111Actual
38275211.002025-03-238363Actual
36443414.002025-01-218317Actual
23822179.002024-02-208315Actual
12991100.002023-03-238346Budget
2301767.002024-01-218356Actual
11815100.002023-02-208336Budget
5089118.002022-08-238336Actual
11639189.002023-02-208365Actual
26746227.572024-04-2183213Actual
1019289.002023-01-218363Actual
1243976.002023-03-238363Actual
7894100.002022-11-238313Budget
37245317.002025-02-208364Actual
5649113.002022-09-228313Actual
39337213.542025-03-2383613Actual
967050.002022-12-218356Budget
513765.002022-08-238346Actual
8830200.002022-11-238318Budget
23262155.632024-01-218368Actual
3343224.162024-10-2283212Actual
15862115.002023-06-238336Actual
518464.002022-08-238356Actual
850479.002022-11-238346Actual
1064246.002023-01-218326Actual
3488294.002024-12-218373Actual
31639266.002024-09-218365Actual
30513241.002024-08-228365Actual
14141137.452023-04-228328Actual
3180460.002024-09-218356Actual
19717192.002023-10-238314Actual
2287139.002022-06-238313Actual
4013101.002022-07-238346Actual
1387484.002023-04-228336Actual
1750816.722023-07-2383612Actual
12298100.002023-02-208368Budget
33945133.002024-11-228316Actual
2286100.002022-06-238313Budget
8938105.632022-11-238368Actual
972788.002022-12-218366Actual
31217188.002024-08-2283612Actual
4386100.002022-07-238328Budget
3216200.002022-06-238318Budget
2446584.802024-02-2083611Actual
19632220.002023-10-238363Actual
31426215.002024-09-218363Actual
1488238.002022-05-238315Actual
5569100.002022-08-238368Budget
3148387.002024-09-218373Actual
6834103.002022-10-238363Actual
2473285.002022-06-238314Actual
7895114.002022-11-238313Actual
29763213.212024-07-228328Actual
3718290.002025-02-208373Actual
37747296.542025-02-208368Actual
3408492.002024-11-228366Actual
2839869.002024-06-228356Actual
887890.002022-11-238328Budget
27194150.002024-05-228336Actual
354340.002022-07-238373Actual
7020162.002022-10-238364Actual
12565200.002023-03-238314Budget
2546326.292024-03-2283511Actual
850580.002022-11-238346Budget
31334159.152024-08-2283613Actual
1629948.632023-06-2383411Actual
25915234.002024-04-218315Actual
1890139.002023-09-228326Actual
1392651.002023-04-228356Actual
205128.212023-10-2383112Actual
31097126.292024-08-2283611Actual
2305095.002024-01-218366Actual
18816185.002023-09-228365Actual
1998369.002023-10-238346Actual
2036622.042023-10-2383311Actual
2531100.002022-06-238364Budget
12944100.002023-03-238336Budget
2988341.192024-07-2283211Actual
36916151.832025-01-2183612Actual
6213100.002022-09-228336Budget
1348200.002022-05-238314Budget
2193376.002023-12-218316Actual
5509100.002022-08-238328Budget
10378135.002023-01-218364Actual
2098200.002022-05-238318Budget
11062295.032023-01-218318Actual
5243112.002022-08-238366Actual
29022122.312024-06-2283113Actual
2807891.002024-06-228373Actual
5836280.002022-09-228314Budget
6446200.002022-09-228317Budget
33346113.532024-10-2283611Actual
3898473.102025-03-2383211Actual
4525113.002022-08-238313Actual
9993196.542022-12-218328Actual
2332063.532024-01-2183111Actual
8140200.002022-11-238364Budget
13508341.002023-04-228313Actual
15145143.512023-05-238328Actual
6038200.002022-09-228365Budget
518360.002022-08-238356Budget
27371266.002024-05-228367Actual
38546106.002025-03-238316Actual
3403132.002022-07-238313Actual
6634135.932022-09-228328Actual
2352010.332024-01-2183112Actual
2000943.002023-10-238356Actual
14557237.002023-05-238363Actual
3075200.002022-06-238317Budget
28021254.002024-06-228363Actual
3402100.002022-07-238313Budget
18689220.002023-09-228314Actual
35151132.002024-12-218336Actual
36095284.002025-01-218364Actual
11640100.002023-02-208365Budget
728763.002022-10-238326Actual
2473142.002024-03-228373Actual
28643214.722024-06-228368Actual
33887271.002024-11-228365Actual
35506146.512024-12-2183111Actual
2435026.292024-02-2083211Actual
2831834.002024-06-228326Actual
2875687.992024-06-2283311Actual
167749.002022-05-238326Actual
3076248.002022-06-238317Actual
10845100.002023-01-218366Budget
38898237.452025-03-238368Actual
37001181.962025-01-2183213Actual
2154010.332023-11-2383112Actual
4199200.002022-07-238317Budget
12189200.002023-02-208318Budget
15117384.422023-05-238318Actual
11578204.002023-02-208315Actual
12564230.002023-03-238314Actual
28964153.952024-06-2283612Actual
31511423.002024-09-218314Actual
1025134.422022-04-228328Actual
1725200.002022-05-238336Budget
34945290.002024-12-218364Actual
5321200.002022-08-238317Budget
10983178.002023-01-218367Actual
19598334.002023-10-238313Actual
23644182.002024-02-208363Actual
13630167.002023-04-228314Actual
27048281.002024-05-228315Actual
16568211.002023-07-238363Actual
1632613.532023-06-2383511Actual
1019380.002023-01-218363Budget
15501408.002023-06-238313Actual
4445157.142022-07-238368Actual
1990295.002023-10-238316Actual
2033925.232023-10-2383211Actual
167640.002022-05-238326Budget
6696149.572022-09-228368Actual
9944200.002022-12-218318Budget
24759220.002024-03-228314Actual
31302155.642024-08-2283213Actual
34262281.392024-11-228328Actual
1836037.992023-08-2383411Actual
4710280.002022-08-238314Budget
23142257.002024-01-218367Actual
36153313.002025-01-218315Actual
1165142.002022-05-238313Actual
1647610.332023-06-2383612Actual
3862777.002025-03-238346Actual
3591245.002022-07-238314Actual
26209320.002024-04-218317Actual
33404101.822024-10-2283112Actual
2103958.002023-11-238356Actual
10054164.722022-12-218368Actual
2144811.402023-11-2383511Actual
952660.002022-12-218326Budget
1827867.782023-08-2383111Actual
2609156.002024-04-218346Actual
9805223.002022-12-218317Actual
29082155.642024-06-2283613Actual
214690.002022-05-238328Budget
1426313.532023-04-2283211Actual
144355.012023-04-2283212Actual
17777135.002023-08-238315Actual
36536551.092025-01-218318Actual
2440453.952024-02-2083411Actual
177398.002022-05-238346Actual
3137138.002022-06-238367Actual
21988122.002023-12-218336Actual
1176768.002023-02-208326Actual
7627191.002022-10-238367Actual
2355212.462024-01-2183612Actual
3868100.002022-07-238316Budget
1526513.532023-05-2383211Actual
13819108.002023-04-228316Actual
26956372.002024-05-228314Actual
17812167.002023-08-238365Actual
245502.892024-02-2083212Actual
6960220.002022-10-238314Actual
18187135.932023-08-238328Actual
37593353.002025-02-208317Actual
35448257.152024-12-218368Actual
2843200.002022-06-238336Budget
2458212.462024-02-2083612Actual
27491211.692024-05-228368Actual
1064350.002023-01-218326Budget
977273.812022-04-228318Actual
35123.002022-04-228313Actual
2039349.702023-10-2383411Actual
19105259.002023-09-228367Actual
3750371.002025-02-208356Actual
26365222.302024-04-218368Actual
3800586.932025-02-2083112Actual
10844115.002023-01-218366Actual
14676114.002023-05-238364Actual
19191190.482023-09-228328Actual
9479140.002022-12-218316Actual
20987115.002023-11-238336Actual
23200285.932024-01-218318Actual
32248101.822024-09-2183611Actual
5460200.002022-08-238318Budget
1303860.002023-03-238356Budget
222200.002022-04-228314Budget
3671189.062025-01-2183311Actual
504050.002022-08-238326Budget
8080200.002022-11-238314Budget
3071190.002024-08-228366Actual
25141306.002024-03-228317Actual
3590280.002022-07-238314Budget
8690200.002022-11-238317Budget
27429429.882024-05-228318Actual
30176181.962024-07-2283213Actual
1544416.722023-05-2383612Actual
29735479.882024-07-228318Actual
354240.002022-07-238373Budget
35386466.242024-12-218318Actual
5975200.002022-09-228315Budget
2645343.312024-04-2183211Actual
29910110.342024-07-2283311Actual
29049232.842024-06-2283213Actual
3865375.002025-03-238356Actual
1550200.002022-05-238365Budget
4993100.002022-08-238316Budget
2147151.082022-05-238328Actual
3106396.512024-08-2283411Actual
26990240.002024-05-228364Actual
13178200.002023-03-238317Budget
2402264.002024-02-208356Actual
12110200.002023-02-208367Budget
1435051.822023-04-2283611Actual
15024295.002023-05-238317Actual
9016100.002022-12-218313Budget
8281140.002022-11-238365Actual
2291089.002024-01-218316Actual
2201475.002023-12-218346Actual
1289442.002023-03-238326Actual
13759117.002023-04-228365Actual
1692072.002023-07-238346Actual
855172.002022-11-238356Actual
37477102.002025-02-208346Actual
20220178.362023-10-238328Actual
29642383.002024-07-228317Actual
458474.002022-08-238363Actual
174506.082023-07-2383112Actual
25296187.452024-03-228368Actual
1485436.002023-05-238326Actual
25820270.002024-04-218314Actual
28346163.002024-06-228336Actual
26244248.002024-04-218367Actual
5381200.002022-08-238367Budget
7567264.002022-10-238317Actual
38395235.002025-03-238364Actual
35648115.652024-12-2183611Actual
17719137.002023-08-238364Actual
21783103.002023-12-218364Actual
2997100.002022-06-238366Budget
255816.082024-03-2283212Actual
21247195.022023-11-238328Actual
27139104.002024-05-228316Actual
30478264.002024-08-228315Actual
3553479.482024-12-2183211Actual
2437735.872024-02-2083311Actual
25733213.002024-04-218363Actual
1591457.002023-06-238356Actual
12048187.002023-02-208317Actual
1866147.002023-09-228373Actual
9262196.002022-12-218364Actual
21281169.272023-11-238368Actual
3833264.002025-03-238373Actual
1933822.042023-09-2283311Actual
17565397.002023-08-238313Actual
36598219.272025-01-218368Actual
2579267.002024-04-218373Actual
279440.002022-06-238326Budget
7238136.002022-10-238316Actual
976200.002022-04-228318Budget
23107225.002024-01-218317Actual
19751116.002023-10-238364Actual
38453253.002025-03-238315Actual
36301144.002025-01-218336Actual
1697998.002023-07-238366Actual
7239100.002022-10-238316Budget
7755116.232022-10-238328Actual
33018402.002024-10-228317Actual
2340252.892024-01-2183411Actual
22223295.032023-12-218318Actual
27692126.292024-05-2283611Actual
30923313.212024-08-228368Actual
3328576.292024-10-2283311Actual
38067225.232025-02-2083612Actual
4259167.002022-07-238367Actual
31697124.002024-09-218316Actual
2615066.002024-04-218366Actual
691233.002022-10-238373Actual
11250100.002023-02-208313Budget
21219395.032023-11-238318Actual
1487200.002022-05-238315Budget
2668200.002022-06-238365Budget
7335100.002022-10-238336Budget
8611100.002022-11-238366Budget
17430.002022-04-228373Budget
5896200.002022-09-228364Budget
1898141.002023-09-228356Actual
2666115.652024-04-2183612Actual
2497120.002024-03-228326Actual
242430.002022-06-238373Budget
36564217.752025-01-218328Actual
7099200.002022-10-238315Budget
20253222.302023-10-238368Actual
1992936.002023-10-238326Actual
21664232.002023-12-218363Actual
28233256.002024-06-228365Actual
55346.002022-04-228326Actual
31752143.002024-09-218336Actual
630860.002022-09-228356Budget
6507200.002022-09-228367Budget
16688124.002023-07-238364Actual
27549179.492024-05-2283111Actual
24886147.002024-03-228365Actual
4772178.002022-08-238364Actual
234674.002022-06-238363Actual
2508495.002024-03-228366Actual
32458141.612024-09-2183613Actual
29585102.002024-07-228366Actual
31155128.422024-08-2283112Actual
8220200.002022-11-238315Budget
1727726.292023-07-2383211Actual
3965100.002022-07-238336Budget
9399200.002022-12-218365Budget
11863100.002023-02-208346Budget
17129314.722023-07-238318Actual
3221536.932024-09-2183511Actual
748886.002022-10-238366Actual
15621183.002023-06-238314Actual
1624511.402023-06-2383211Actual
1243880.002023-03-238363Budget
2196031.002023-12-218326Actual
1887474.002023-09-228316Actual
14882109.002023-05-238336Actual
2133962.462023-11-2383111Actual
28140242.002024-06-228364Actual
26871282.002024-05-228363Actual
21126195.002023-11-238317Actual
12376124.002023-03-238313Actual
37338248.002025-02-208365Actual
9202200.002022-12-218314Budget
12706200.002023-03-238315Budget
12188245.032023-02-208318Actual
35293356.002024-12-218317Actual
332490.002022-06-238368Budget
18929105.002023-09-228336Actual
1223798.052023-02-208328Actual
1191060.002023-02-208356Budget
94102.002022-04-228363Actual
5508160.182022-08-238328Actual
6445264.002022-09-228317Actual
4913165.002022-08-238365Actual
1482792.002023-05-238316Actual
27220106.002024-05-228346Actual
2237035.872023-12-2183211Actual
6366100.002022-09-228366Budget
2662714.592024-04-2183112Actual
37805136.932025-02-2083111Actual
2891101.002022-06-238346Actual
5897133.002022-09-228364Actual
3673883.742025-01-2183411Actual
31391402.002024-09-218313Actual
154118.212023-05-2383112Actual
578840.002022-09-228373Budget
504100.002022-04-228316Budget
1838711.402023-08-2383511Actual
3512345.002024-12-218326Actual
234790.002022-06-238363Budget
10319200.002023-01-218314Budget
1529233.742023-05-2383311Actual
2337545.442024-01-2183311Actual
2157314.592023-11-2383612Actual
2299160.002024-01-218346Actual
1968994.002023-10-238373Actual
1531950.762023-05-2383411Actual
31036117.782024-08-2283311Actual
4773200.002022-08-238364Budget
1027036.002023-01-218373Actual
29387231.002024-07-228365Actual
174776.082023-07-2383212Actual
10594100.002023-01-218316Budget
69655.002022-04-228356Actual
30029118.852024-07-2283112Actual
1735814.592023-07-2383511Actual
164455.012023-06-2383212Actual
896100.002022-04-228367Budget
19225157.142023-09-228368Actual
1797736.002023-08-238356Actual
38686117.002025-03-238366Actual
19070265.002023-09-228317Actual
22760121.002024-01-218364Actual
9726100.002022-12-218366Budget
1636043.312023-06-2383611Actual
36797100.762025-01-2183611Actual
30091173.102024-07-2283612Actual
38152141.612025-02-2083213Actual
1726150.002022-05-238336Actual
34295219.272024-11-228368Actual
2947238.002024-07-228326Actual
2530147.002022-06-238364Actual
11719100.002023-02-208316Budget
3331272.042024-10-2283411Actual
30981148.632024-08-2283111Actual
14113338.972023-04-228318Actual
13724203.002023-04-228315Actual
2443112.462024-02-2083511Actual
37210471.002025-02-208314Actual
1390070.002023-04-228346Actual
11171100.002023-01-218368Budget
130121.002022-05-238373Actual
32670298.002024-10-228364Actual
30861596.552024-08-228318Actual
37536118.002025-02-208366Actual
3573456.082024-12-2183212Actual
2923196.002024-07-228373Actual
27631100.762024-05-2283411Actual
1901394.002023-09-228366Actual
1621781.612023-06-2383111Actual
2394218.002024-02-208326Actual

Generated 2025-05-22 14:41:59.322 UTC