[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-11-028336Actual
38360450.002025-04-038314Actual
7628200.002022-11-038367Budget
28964153.952024-07-0383612Actual
1968994.002023-11-038373Actual
896100.002022-05-038367Budget
12767126.002023-04-038365Actual
6695100.002022-10-038368Budget
32340168.852024-10-0283612Actual
1789732.002023-09-038326Actual
2405467.002024-03-028366Actual
245239.272024-03-0283112Actual
1349217.002022-06-038314Actual
29082155.642024-07-0383613Actual
2724650.002024-06-028356Actual
27692126.292024-06-0283611Actual
37477102.002025-03-038346Actual
24851143.002024-04-028315Actual
1487200.002022-06-038315Budget
9993196.542023-01-018328Actual
1694646.002023-08-038356Actual
3918556.082025-04-0383212Actual
2843200.002022-07-048336Budget
855172.002022-12-048356Actual
6366100.002022-10-038366Budget
12768100.002023-04-038365Budget
1196893.002023-03-038366Actual
29174217.002024-08-028363Actual
15656141.002023-07-048364Actual
505133.002022-05-038316Actual
37090436.002025-03-038313Actual
24231169.272024-03-028328Actual
4852209.002022-09-038315Actual
21126195.002023-12-048317Actual
34945290.002025-01-018364Actual
1772100.002022-06-038346Budget
32821144.002024-11-028316Actual
19957111.002023-11-038336Actual
32728293.002024-11-028315Actual
2531100.002022-07-048364Budget
999290.002023-01-018328Budget
3217304.122022-07-048318Actual
1735814.592023-08-0383511Actual
32048254.122024-10-028368Actual
6508180.002022-10-038367Actual
279440.002022-07-048326Budget
1559360.002023-07-048373Actual
3512345.002025-01-018326Actual
10515146.002023-02-018365Actual
15807100.002023-07-048316Actual
4386100.002022-08-038328Budget
1493455.002023-06-038356Actual
391650.002022-08-038326Budget
8610112.002022-12-048366Actual
2609156.002024-05-028346Actual
3402694.002024-12-038346Actual
33230185.872024-11-0283111Actual
23729224.002024-03-028314Actual
35414217.752025-01-018328Actual
571080.002022-10-038363Budget
2291089.002024-02-018316Actual
34674157.402024-12-0383113Actual
55240.002022-05-038326Budget
19844135.002023-11-038365Actual
9203253.002023-01-018314Actual
24639372.002024-04-028313Actual
966942.002023-01-018356Actual
27429429.882024-06-028318Actual
29500153.002024-08-028336Actual
23262155.632024-02-018368Actual
1992936.002023-11-038326Actual
13178200.002023-04-038317Budget
12565200.002023-04-038314Budget
37887120.972025-03-0383411Actual
34100.002022-05-038313Budget
458474.002022-09-038363Actual
27220106.002024-06-028346Actual
29049232.842024-07-0383213Actual
2099260.182022-06-038318Actual
12990112.002023-04-038346Actual
3671189.062025-02-0183311Actual
630751.002022-10-038356Actual
16039230.002023-07-048367Actual
39099147.572025-04-0383611Actual
33110425.332024-11-028318Actual
1931114.592023-10-0383211Actual
20253222.302023-11-038368Actual
21749196.002024-01-018314Actual
5461345.032022-09-038318Actual
9590.002022-05-038363Budget
1529233.742023-06-0383311Actual
3558884.802025-01-0183411Actual
35767225.232025-01-0183612Actual
636779.002022-10-038366Actual
4339219.272022-08-038318Actual
1251730.002023-04-038373Budget
11816137.002023-03-038336Actual
34141387.002024-12-038317Actual
1025134.422022-05-038328Actual
6507200.002022-10-038367Budget
840955.002022-12-048326Actual
2757760.332024-06-0283211Actual
38546106.002025-04-038316Actual
2668200.002022-07-048365Budget
2000943.002023-11-038356Actual
424200.002022-05-038365Budget
11719100.002023-03-038316Budget
2494476.002024-04-028316Actual
2881022.042024-07-0383511Actual
1111080.002023-02-018328Budget
26746227.572024-05-0283213Actual
12991100.002023-04-038346Budget
29139397.002024-08-028313Actual
8458140.002022-12-048336Actual
738280.002022-11-038346Budget
7707226.842022-11-038318Actual
6037164.002022-10-038365Actual
648100.002022-05-038346Budget
3685596.512025-02-0183112Actual
1027130.002023-02-018373Budget
4525113.002022-09-038313Actual
3553479.482025-01-0183211Actual
1409100.002022-06-038364Budget
3284834.002024-11-028326Actual
17925125.002023-09-038336Actual
34295219.272024-12-038368Actual
1588864.002023-07-048346Actual
33404101.822024-11-0283112Actual
30889207.152024-09-028328Actual
32306124.172024-10-0283112Actual
2287139.002022-07-048313Actual
30626120.002024-09-028336Actual
6587200.002022-10-038318Budget
2004278.002023-11-038366Actual
30803276.002024-09-028367Actual
3676543.312025-02-0183511Actual
1627236.932023-07-0483311Actual
12376124.002023-04-038313Actual
4524100.002022-09-038313Budget
205395.012023-11-0383212Actual
616550.002022-10-038326Budget
691330.002022-11-038373Budget
26425101.822024-05-0283111Actual
37451120.002025-03-038336Actual
31837102.002024-10-028366Actual
2662714.592024-05-0283112Actual
1222102.002022-06-038363Actual
13630167.002023-05-038314Actual
23200285.932024-02-018318Actual
27986398.002024-07-038313Actual
3290297.002024-11-028346Actual
122390.002022-06-038363Budget
36061480.002025-02-018314Actual
10458180.002023-02-018315Actual
37125292.002025-03-038363Actual
31097126.292024-09-0283611Actual
34000144.002024-12-038336Actual
3789206.002022-08-038365Actual
9342200.002023-01-018315Budget
34353215.662024-12-0383111Actual
9202200.002023-01-018314Budget
4913165.002022-09-038365Actual
1890139.002023-10-038326Actual
2093281.002023-12-048316Actual
24886147.002024-04-028365Actual
9017127.002023-01-018313Actual
3216192.252024-10-0283311Actual
10319200.002023-02-018314Budget
35293356.002025-01-018317Actual
17870113.002023-09-038316Actual
1064246.002023-02-018326Actual
2997100.002022-07-048366Budget
37593353.002025-03-038317Actual
242535.002022-07-048373Actual
1936540.122023-10-0383411Actual
33052278.002024-11-028367Actual
29937103.952024-08-0283411Actual
2435026.292024-03-0283211Actual
1083126.842022-05-038368Actual
15059227.002023-06-038367Actual
19751116.002023-11-038364Actual
11577200.002023-03-038315Budget
2473142.002024-04-028373Actual
33346113.532024-11-0283611Actual
36916151.832025-02-0183612Actual
10691100.002023-02-018336Budget
38686117.002025-04-038366Actual
1485436.002023-06-038326Actual
1898141.002023-10-038356Actual
22223295.032024-01-018318Actual
755100.002022-05-038366Budget
3591245.002022-08-038314Actual
24111251.002024-03-028317Actual
16125157.142023-07-048328Actual
1408154.002022-06-038364Actual
3800586.932025-03-0383112Actual
33640344.002024-12-038313Actual
15501408.002023-07-048313Actual
29387231.002024-08-028365Actual
38956160.342025-04-0383111Actual
38067225.232025-03-0383612Actual
10594100.002023-02-018316Budget
5976206.002022-10-038315Actual
1535377.362023-06-0383611Actual
3180460.002024-10-028356Actual
27929243.362024-06-0283613Actual
5089118.002022-09-038336Actual
31334159.152024-09-0283613Actual
24793104.002024-04-028364Actual
1336780.002023-04-038328Budget
223217.002022-05-038314Actual
36443414.002025-02-018317Actual
11499200.002023-03-038364Budget
12297129.872023-03-038368Actual
1550200.002022-06-038365Budget
743039.002022-11-038356Actual
27336332.002024-06-028317Actual
2988341.192024-08-0283211Actual
2039349.702023-11-0383411Actual
2656852.892024-05-0283611Actual
32607118.002024-11-028373Actual
15117384.422023-06-038318Actual
1591457.002023-07-048356Actual
34176222.002024-12-038367Actual
6635100.002022-10-038328Budget
39337213.542025-04-0383613Actual
24999121.002024-04-028336Actual
4259167.002022-08-038367Actual
69655.002022-05-038356Actual
7020162.002022-11-038364Actual
35151132.002025-01-018336Actual
12706200.002023-04-038315Budget
17777135.002023-09-038315Actual
36246150.002025-02-018316Actual
10844115.002023-02-018366Actual
9263200.002023-01-018364Budget
3067858.002024-09-028356Actual
154118.212023-06-0383112Actual
130121.002022-06-038373Actual
22640202.002024-02-018363Actual
2807891.002024-07-038373Actual
27457317.752024-06-028328Actual
3443594.382024-12-0383411Actual
1384628.002023-05-038326Actual
35852167.922025-01-0183213Actual
36188207.002025-02-018365Actual
102490.002022-05-038328Budget
4772178.002022-09-038364Actual
4012100.002022-08-038346Budget
17719137.002023-09-038364Actual
1901394.002023-10-038366Actual
37713304.122025-03-038328Actual
1836037.992023-09-0383411Actual
144355.012023-05-0383212Actual
28488445.002024-07-038317Actual
37747296.542025-03-038368Actual
18101158.002023-09-038367Actual
22760121.002024-02-018364Actual
33172257.152024-11-028368Actual
32398139.852024-10-0283113Actual
26871282.002024-06-028363Actual
10133121.002023-02-018313Actual
19632220.002023-11-038363Actual
33138210.182024-11-028328Actual
3561518.842025-01-0183511Actual
29910110.342024-08-0283311Actual
29445112.002024-08-028316Actual
11436200.002023-03-038314Budget
2497120.002024-04-028326Actual
14523296.002023-06-038313Actual
36797100.762025-02-0183611Actual
423140.002022-05-038365Actual
27194150.002024-06-028336Actual
36656202.892025-02-0183111Actual
1881100.002022-06-038366Budget
2042028.422023-11-0383511Actual
15621183.002023-07-048314Actual
11498169.002023-03-038364Actual
33551148.622024-11-0283213Actual
5896200.002022-10-038364Budget
2535486.932024-04-0283111Actual
1190945.002023-03-038356Actual
2508495.002024-04-028366Actual
26209320.002024-05-028317Actual
20192328.362023-11-038318Actual
30478264.002024-09-028315Actual
18569419.002023-10-038313Actual
3488294.002025-01-018373Actual
30385393.002024-09-028314Actual
2286100.002022-07-048313Budget
35706134.802025-01-0183112Actual
25234367.752024-04-028318Actual
6116107.002022-10-038316Actual
2610200.002022-07-048315Actual
1289442.002023-04-038326Actual
1933822.042023-10-0383311Actual
37033157.402025-02-0183613Actual
222200.002022-05-038314Budget
2332063.532024-02-0183111Actual
279529.002022-07-048326Actual
8081256.002022-12-048314Actual
32248101.822024-10-0283611Actual
3405262.002024-12-038356Actual
2045448.632023-11-0383611Actual
2437735.872024-03-0283311Actual
16894106.002023-08-038336Actual
7239100.002022-11-038316Budget
11578204.002023-03-038315Actual
1186286.002023-03-038346Actual
4120137.002022-08-038366Actual
1435051.822023-05-0383611Actual
1544416.722023-06-0383612Actual
25820270.002024-05-028314Actual
630860.002022-10-038356Budget
167640.002022-06-038326Budget
28523247.002024-07-038367Actual
22251148.052024-01-018328Actual
326490.002022-07-048328Budget
10738100.002023-02-018346Budget
6261114.002022-10-038346Actual
11063200.002023-02-018318Budget
3265114.722022-07-048328Actual
1360291.002023-05-038373Actual
32425224.062024-10-0283213Actual
13664153.002023-05-038364Actual
1446613.532023-05-0383612Actual
6213100.002022-10-038336Budget
5569100.002022-09-038368Budget
2098200.002022-06-038318Budget
14557237.002023-06-038363Actual
245502.892024-03-0283212Actual
14141137.452023-05-038328Actual
22165225.002024-01-018367Actual
8752169.002022-12-048367Actual
19191190.482023-10-038328Actual
9805223.002023-01-018317Actual
1064350.002023-02-018326Budget
2458212.462024-03-0283612Actual
16746185.002023-08-038315Actual
3732167.002022-08-038315Actual
37245317.002025-03-038364Actual
34554110.342024-12-0383112Actual
2340252.892024-02-0183411Actual
14018197.002023-05-038317Actual
8281140.002022-12-048365Actual
26956372.002024-06-028314Actual
35942308.002025-02-018313Actual
21219395.032023-12-048318Actual
28291135.002024-07-038316Actual
2446584.802024-03-0283611Actual
3627336.002025-02-018326Actual
10923197.002023-02-018317Actual
20099258.002023-11-038317Actual
32763282.002024-11-028365Actual
2269787.002024-02-018373Actual
5975200.002022-10-038315Budget
7706200.002022-11-038318Budget
2207158.662022-06-038368Actual
6214140.002022-10-038336Actual
4387178.362022-08-038328Actual
835200.002022-05-038317Budget
34910451.002025-01-018314Actual
205128.212023-11-0383112Actual
8751200.002022-12-048367Budget
8938105.632022-12-048368Actual
2106996.002023-12-048366Actual
1303777.002023-04-038356Actual
18220210.182023-09-038368Actual
21281169.272023-12-048368Actual
12943128.002023-04-038336Actual
35506146.512025-01-0183111Actual
31036117.782024-09-0283311Actual
683590.002022-11-038363Budget
907690.002023-01-018363Budget
1223680.002023-03-038328Budget
6960220.002022-11-038314Actual
25176221.002024-04-028367Actual
3014969.672024-08-0283113Actual
3402100.002022-08-038313Budget
2101379.002023-12-048346Actual
7335100.002022-11-038336Budget
27371266.002024-06-028367Actual
2650746.502024-05-0283411Actual
1686628.002023-08-038326Actual
19225157.142023-10-038368Actual
28140242.002024-07-038364Actual
14769122.002023-06-038365Actual
17071169.002023-08-038367Actual
1662599.002023-08-038373Actual
3213482.682024-10-0283211Actual
2020100.002022-06-038367Budget
23609331.002024-03-028313Actual
255816.082024-04-0283212Actual
3137138.002022-07-048367Actual
3862777.002025-04-038346Actual
10739117.002023-02-018346Actual
1531950.762023-06-0383411Actual
32188108.212024-10-0283411Actual
3783332.672025-03-0383211Actual
35328296.002025-01-018367Actual
3731200.002022-08-038315Budget
11062295.032023-02-018318Actual
28431111.002024-07-038366Actual
17565397.002023-09-038313Actual
18929105.002023-10-038336Actual
1851216.722023-09-0383612Actual
1429051.822023-05-0383311Actual
26836345.002024-06-028313Actual
34496167.782024-12-0383611Actual
1395988.002023-05-038366Actual
2561310.332024-04-0283612Actual
17600237.002023-09-038363Actual
30208155.642024-08-0283613Actual
840860.002022-12-048326Budget
25262179.872024-04-028328Actual
32515344.002024-11-028313Actual
26332231.392024-05-028328Actual
2601062.002024-05-028316Actual
35885162.662025-01-0183613Actual
13240200.002023-04-038367Budget
39157128.422025-04-0383112Actual
691233.002022-11-038373Actual
34733141.612024-12-0383613Actual
14734194.002023-06-038315Actual
1348200.002022-06-038314Budget
33853252.002024-12-038315Actual
38601155.002025-04-038336Actual
12846109.002023-04-038316Actual
6775155.002022-11-038313Actual
214690.002022-06-038328Budget
22605351.002024-02-018313Actual
11815100.002023-03-038336Budget
2890100.002022-07-048346Budget
2204043.002024-01-018356Actual
28701185.872024-07-0383111Actual
2254817.782024-01-0183612Actual
13427100.002023-04-038368Budget
38898237.452025-04-038368Actual
2765844.382024-06-0283511Actual
17430.002022-05-038373Budget
9576100.002023-01-018336Budget
13319200.002023-04-038318Budget
1426313.532023-05-0383211Actual
29352293.002024-08-028315Actual
11171100.002023-02-018368Budget
4851200.002022-09-038315Budget
9479140.002023-01-018316Actual
795490.002022-12-048363Actual
5322169.002022-09-038317Actual
37627303.002025-03-038367Actual
391764.002022-08-038326Actual
33945133.002024-12-038316Actual
976200.002022-05-038318Budget
3076248.002022-07-048317Actual
2747110.002022-07-048316Actual
164189.272023-07-0483112Actual
69550.002022-05-038356Budget
3397240.002024-12-038326Actual
21841194.002024-01-018315Actual
2399677.002024-03-028346Actual
13508341.002023-05-038313Actual
11251158.002023-03-038313Actual
38488293.002025-04-038365Actual
915424.002023-01-018373Actual
13819108.002023-05-038316Actual
887890.002022-12-048328Budget
504151.002022-09-038326Actual
1387484.002023-05-038336Actual
27048281.002024-06-028315Actual
30265417.002024-09-028313Actual
31986478.362024-10-028318Actual
130030.002022-06-038373Budget
28581554.122024-07-038318Actual
9865139.002023-01-018367Actual
3582581.962025-01-0183113Actual
1078668.002023-02-018356Actual
21630312.002024-01-018313Actual
36598219.272025-02-018368Actual
21161178.002023-12-048367Actual
32458141.612024-10-0283613Actual
19105259.002023-10-038367Actual
15862115.002023-07-048336Actual
1838711.402023-09-0383511Actual
24203310.182024-03-028318Actual
3556187.992025-01-0183311Actual
2245784.802024-01-0183611Actual
10692141.002023-02-018336Actual
893780.002022-12-048368Budget
2746100.002022-07-048316Budget
1730435.872023-08-0383311Actual
37396116.002025-03-038316Actual
7336138.002022-11-038336Actual
3865375.002025-04-038356Actual
850479.002022-12-048346Actual
1496779.002023-06-038366Actual
795590.002022-12-048363Budget
8080200.002022-12-048314Budget
1423567.782023-05-0383111Actual
915530.002023-01-018373Budget
3373276.002024-12-038373Actual
195106.082023-10-0383212Actual
29677273.002024-08-028367Actual
2786978.452024-06-0283113Actual
2147151.082022-06-038328Actual
28106493.002024-07-038314Actual
1138830.002023-03-038373Budget
1724970.972023-08-0383111Actual
836178.002022-05-038317Actual
2036622.042023-11-0383311Actual
1998369.002023-11-038346Actual
30923313.212024-09-028368Actual
181950.002022-06-038356Budget

Generated 2025-06-02 22:52:48.150 UTC