[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-12-028356Actual
3323155.632022-07-028368Actual
9866200.002022-12-308367Budget
1529233.742023-06-0183311Actual
15536197.002023-07-028363Actual
7568200.002022-11-018317Budget
2201475.002023-12-308346Actual
6696149.572022-10-018368Actual
5089118.002022-09-018336Actual
16688124.002023-08-018364Actual
144089.272023-05-0183112Actual
21630312.002023-12-308313Actual
3671189.062025-01-3083311Actual
3137138.002022-07-028367Actual
966942.002022-12-308356Actual
24851143.002024-03-318315Actual
1939228.422023-10-0183511Actual
1426313.532023-05-0183211Actual
37125292.002025-03-018363Actual
1223680.002023-03-018328Budget
7755116.232022-11-018328Actual
17036237.002023-08-018317Actual
5649113.002022-10-018313Actual
10458180.002023-01-308315Actual
5090100.002022-09-018336Budget
3627336.002025-01-308326Actual
36656202.892025-01-3083111Actual
1928381.612023-10-0183111Actual
18187135.932023-09-018328Actual
28140242.002024-07-018364Actual
571080.002022-10-018363Budget
12047200.002023-03-018317Budget
1027130.002023-01-308373Budget
11172149.572023-01-308368Actual
6446200.002022-10-018317Budget
10923197.002023-01-308317Actual
33052278.002024-10-318367Actual
28198264.002024-07-018315Actual
9202200.002022-12-308314Budget
12564230.002023-04-018314Actual
1735814.592023-08-0183511Actual
1629111.002022-06-018316Actual
1890139.002023-10-018326Actual
6214140.002022-10-018336Actual
9726100.002022-12-308366Budget
182044.002022-06-018356Actual
11251158.002023-03-018313Actual
754107.002022-05-018366Actual
907786.002022-12-308363Actual
972788.002022-12-308366Actual
3292850.002024-10-318356Actual
850580.002022-12-028346Budget
10378135.002023-01-308364Actual
13099101.002023-04-018366Actual
13724203.002023-05-018315Actual
293859.002022-07-028356Actual
6366100.002022-10-018366Budget
12768100.002023-04-018365Budget
13508341.002023-05-018313Actual
18159288.972023-09-018318Actual
2234281.612023-12-3083111Actual
2831834.002024-07-018326Actual
1429051.822023-05-0183311Actual
2609156.002024-04-308346Actual
3014969.672024-07-3183113Actual
2301767.002024-01-308356Actual
13819108.002023-05-018316Actual
2765844.382024-05-3183511Actual
2878396.512024-07-0183411Actual
11577200.002023-03-018315Budget
8141175.002022-12-028364Actual
30861596.552024-08-318318Actual
14053238.002023-05-018367Actual
7159200.002022-11-018365Budget
1968994.002023-11-018373Actual
391650.002022-08-018326Budget
1838711.402023-09-0183511Actual
1064350.002023-01-308326Budget
1588864.002023-07-028346Actual
3512345.002024-12-308326Actual
836178.002022-05-018317Actual
4386100.002022-08-018328Budget
5976206.002022-10-018315Actual
1482792.002023-06-018316Actual
33110425.332024-10-318318Actual
10983178.002023-01-308367Actual
27750136.932024-05-3183112Actual
518464.002022-09-018356Actual
17071169.002023-08-018367Actual
10691100.002023-01-308336Budget
55240.002022-05-018326Budget
32340168.852024-09-3083612Actual
1485436.002023-06-018326Actual
8689180.002022-12-028317Actual
6213100.002022-10-018336Budget
26332231.392024-04-308328Actual
194835.012023-10-0183112Actual
30889207.152024-08-318328Actual
4445157.142022-08-018368Actual
3067858.002024-08-318356Actual
31334159.152024-08-3183613Actual
1789732.002023-09-018326Actual
34000144.002024-12-018336Actual
26746227.572024-04-3083213Actual
32821144.002024-10-318316Actual
2103958.002023-12-028356Actual
4851200.002022-09-018315Budget
4524100.002022-09-018313Budget
38240375.002025-04-018313Actual
34945290.002024-12-308364Actual
332490.002022-07-028368Budget
1550200.002022-06-018365Budget
8081256.002022-12-028314Actual
3791417.782025-03-0183511Actual
26871282.002024-05-318363Actual
775490.002022-11-018328Budget
9263200.002022-12-308364Budget
1131089.002023-03-018363Actual
405960.002022-08-018356Budget
39304231.082025-04-0183213Actual
27429429.882024-05-318318Actual
1392651.002023-05-018356Actual
976200.002022-05-018318Budget
245239.272024-02-2983112Actual
1842148.632023-09-0183611Actual
30029118.852024-07-3183112Actual
21988122.002023-12-308336Actual
38743397.002025-04-018317Actual
8457100.002022-12-028336Budget
1544416.722023-06-0183612Actual
2045448.632023-11-0183611Actual
2370142.002024-02-298373Actual
11436200.002023-03-018314Budget
31302155.642024-08-3183213Actual
3590280.002022-08-018314Budget
5242100.002022-09-018366Budget
1289550.002023-04-018326Budget
648100.002022-05-018346Budget
9945361.692022-12-308318Actual
3005725.232024-07-3183212Actual
19957111.002023-11-018336Actual
1186286.002023-03-018346Actual
10594100.002023-01-308316Budget
1895555.002023-10-018346Actual
1289442.002023-04-018326Actual
34141387.002024-12-018317Actual
6775155.002022-11-018313Actual
3965100.002022-08-018336Budget
33524134.592024-10-3183113Actual
38956160.342025-04-0183111Actual
1164100.002022-06-018313Budget
34100.002022-05-018313Budget
2443112.462024-02-2983511Actual
28346163.002024-07-018336Actual
22223295.032023-12-308318Actual
13318288.972023-04-018318Actual
9341163.002022-12-308315Actual
27604128.422024-05-3183311Actual
14769122.002023-06-018365Actual
35852167.922024-12-3083213Actual
3573456.082024-12-3083212Actual
234790.002022-07-028363Budget
1431735.872023-05-0183411Actual
23857163.002024-02-298365Actual
3869129.002022-08-018316Actual
30385393.002024-08-318314Actual
2157314.592023-12-0283612Actual
29022122.312024-07-0183113Actual
30300242.002024-08-318363Actual
28523247.002024-07-018367Actual
24999121.002024-03-318336Actual
2446584.802024-02-2983611Actual
16839111.002023-08-018316Actual
3742339.002025-03-018326Actual
2458212.462024-02-2983612Actual
1190945.002023-03-018356Actual
5322169.002022-09-018317Actual
31894371.002024-09-308317Actual
15749163.002023-07-028365Actual
915530.002022-12-308373Budget
10595120.002023-01-308316Actual
1243976.002023-04-018363Actual
35038195.002024-12-308365Actual
1847911.402023-09-0183112Actual
2342914.592024-01-3083511Actual
16097342.002023-07-028318Actual
3325869.912024-10-3183211Actual
29763213.212024-07-318328Actual
2727997.002024-05-318366Actual
1387484.002023-05-018336Actual
5897133.002022-10-018364Actual
2671974.942024-04-3083113Actual
4339219.272022-08-018318Actual
15807100.002023-07-028316Actual
29387231.002024-07-318365Actual
4852209.002022-09-018315Actual
738393.002022-11-018346Actual
23262155.632024-01-308368Actual
5509100.002022-09-018328Budget
8361153.002022-12-028316Actual
2286100.002022-07-028313Budget
3553479.482024-12-3083211Actual
7021200.002022-11-018364Budget
23644182.002024-02-298363Actual
2502566.002024-03-318346Actual
2535486.932024-03-3183111Actual
38067225.232025-03-0183612Actual
10984200.002023-01-308367Budget
4259167.002022-08-018367Actual
1647610.332023-07-0283612Actual
3750371.002025-03-018356Actual
3857360.002025-04-018326Actual
2955256.002024-07-318356Actual
2615066.002024-04-308366Actual
6774100.002022-11-018313Budget
999290.002022-12-308328Budget
952660.002022-12-308326Budget
32188108.212024-09-3083411Actual
1990295.002023-11-018316Actual
1496779.002023-06-018366Actual
12298100.002023-03-018368Budget
3331272.042024-10-3183411Actual
20747241.002023-12-028314Actual
30176181.962024-07-3183213Actual
9478100.002022-12-308316Budget
30803276.002024-08-318367Actual
2472200.002022-07-028314Budget
18816185.002023-10-018365Actual
3216192.252024-09-3083311Actual
234674.002022-07-028363Actual
39219211.402025-04-0183612Actual
630751.002022-10-018356Actual
364172.002022-05-018315Actual
1739280.552023-08-0183611Actual
3632790.002025-01-308346Actual
12767126.002023-04-018365Actual
2777827.362024-05-3183212Actual
24111251.002024-02-298317Actual
34234466.242024-12-018318Actual
4772178.002022-09-018364Actual
2204043.002023-12-308356Actual
10515146.002023-01-308365Actual
2603721.002024-04-308326Actual
1628100.002022-06-018316Budget
967050.002022-12-308356Budget
29445112.002024-07-318316Actual
14018197.002023-05-018317Actual
4711240.002022-09-018314Actual
3800586.932025-03-0183112Actual
795490.002022-12-028363Actual
35414217.752024-12-308328Actual
1222102.002022-06-018363Actual
9342200.002022-12-308315Budget
742950.002022-11-018356Budget
37627303.002025-03-018367Actual
1078560.002023-01-308356Budget
1251647.002023-04-018373Actual
4013101.002022-08-018346Actual
28609226.842024-07-018328Actual
7816108.662022-11-018368Actual
32876130.002024-10-318336Actual
222200.002022-05-018314Budget
10457200.002023-01-308315Budget
2254817.782023-12-3083612Actual
26779162.662024-04-3083613Actual
27048281.002024-05-318315Actual
1795156.002023-09-018346Actual
35123.002022-05-018313Actual
2242453.952023-12-3083411Actual
907690.002022-12-308363Budget
3180460.002024-09-308356Actual
16125157.142023-07-028328Actual
37947123.102025-03-0183611Actual
220890.002022-06-018368Budget
34262281.392024-12-018328Actual
6834103.002022-11-018363Actual
3402694.002024-12-018346Actual
2546326.292024-03-3183511Actual
2340252.892024-01-3083411Actual
31097126.292024-08-3183611Actual
30626120.002024-08-318336Actual
36974164.412025-01-3083113Actual
22965103.002024-01-308336Actual
1176768.002023-03-018326Actual
7567264.002022-11-018317Actual
27896234.592024-05-3183213Actual
3790200.002022-08-018365Budget
2133962.462023-12-0283111Actual
33945133.002024-12-018316Actual
283100.002022-05-018364Budget
6586266.242022-10-018318Actual
36536551.092025-01-308318Actual
31217188.002024-08-3183612Actual
21841194.002023-12-308315Actual
3561518.842024-12-3083511Actual
34790375.002024-12-308313Actual
1636043.312023-07-0283611Actual
22605351.002024-01-308313Actual
2352010.332024-01-3083112Actual
1336780.002023-04-018328Budget
29585102.002024-07-318366Actual
4993100.002022-09-018316Budget
11111143.512023-01-308328Actual
3676543.312025-01-3083511Actual
17530.002022-05-018373Actual
4200158.002022-08-018317Actual
23200285.932024-01-308318Actual
205395.012023-11-0183212Actual
37713304.122025-03-018328Actual
683590.002022-11-018363Budget
12627200.002023-04-018364Budget
5975200.002022-10-018315Budget
94102.002022-05-018363Actual
37805136.932025-03-0183111Actual
3898473.102025-04-0183211Actual
4199200.002022-08-018317Budget
2844150.002022-07-028336Actual
1960190.002022-06-018317Actual
25733213.002024-04-308363Actual
34295219.272024-12-018368Actual
12847100.002023-04-018316Budget
35767225.232024-12-3083612Actual
17600237.002023-09-018363Actual
3582581.962024-12-3083113Actual
7627191.002022-11-018367Actual
12109138.002023-03-018367Actual
167640.002022-06-018326Budget
23822179.002024-02-298315Actual
3783332.672025-03-0183211Actual
3402100.002022-08-018313Budget
24639372.002024-03-318313Actual
1629948.632023-07-0283411Actual
21219395.032023-12-028318Actual
15024295.002023-06-018317Actual
29642383.002024-07-318317Actual
25141306.002024-03-318317Actual
1591457.002023-07-028356Actual
30571125.002024-08-318316Actual
27457317.752024-05-318328Actual
26956372.002024-05-318314Actual
242430.002022-07-028373Budget
346479.002022-08-018363Actual
3458243.312024-12-0183212Actual
15621183.002023-07-028314Actual
20987115.002023-12-028336Actual
2239746.502023-12-3083311Actual
1800983.002023-09-018366Actual
3172439.002024-09-308326Actual
2101379.002023-12-028346Actual
69655.002022-05-018356Actual
21126195.002023-12-028317Actual
21161178.002023-12-028367Actual
2746100.002022-07-028316Budget
8752169.002022-12-028367Actual
34496167.782024-12-0183611Actual
13427100.002023-04-018368Budget
3652157.002022-08-018364Actual
3213482.682024-09-3083211Actual
23609331.002024-02-298313Actual
601200.002022-05-018336Budget
24145188.002024-02-298367Actual
8611100.002022-12-028366Budget
1697998.002023-08-018366Actual
8281140.002022-12-028365Actual
2095930.002023-12-028326Actual
32635493.002024-10-318314Actual
2004278.002023-11-018366Actual
10133121.002023-01-308313Actual
11815100.002023-03-018336Budget
1019289.002023-01-308363Actual
38488293.002025-04-018365Actual
1621781.612023-07-0283111Actual
1303860.002023-04-018356Budget
37593353.002025-03-018317Actual
2843200.002022-07-028336Budget
36061480.002025-01-308314Actual
32728293.002024-10-318315Actual
17777135.002023-09-018315Actual
2098200.002022-06-018318Budget
27549179.492024-05-3183111Actual
4525113.002022-09-018313Actual
37210471.002025-03-018314Actual
2196031.002023-12-308326Actual
3071190.002024-08-318366Actual
34353215.662024-12-0183111Actual
3106396.512024-08-3183411Actual
122390.002022-06-018363Budget
16746185.002023-08-018315Actual
3328576.292024-10-3183311Actual
2291089.002024-01-308316Actual
32961129.002024-10-318366Actual
915424.002022-12-308373Actual
5836280.002022-10-018314Budget
38898237.452025-04-018368Actual
21783103.002023-12-308364Actual
36246150.002025-01-308316Actual
15862115.002023-07-028336Actual
2645343.312024-04-3083211Actual
37685454.122025-03-018318Actual
458474.002022-09-018363Actual
4012100.002022-08-018346Budget
35648115.652024-12-3083611Actual
3118344.382024-08-3183212Actual
24759220.002024-03-318314Actual
5381200.002022-09-018367Budget
37536118.002025-03-018366Actual
21749196.002023-12-308314Actual
1435051.822023-05-0183611Actual
27139104.002024-05-318316Actual
12565200.002023-04-018314Budget
31604279.002024-09-308315Actual
24203310.182024-02-298318Actual
5648100.002022-10-018313Budget
3443594.382024-12-0183411Actual
3906515.652025-04-0183511Actual
25915234.002024-04-308315Actual
35386466.242024-12-308318Actual
1898141.002023-10-018356Actual
14557237.002023-06-018363Actual
8690200.002022-12-028317Budget
571183.002022-10-018363Actual
31639266.002024-09-308365Actual
28291135.002024-07-018316Actual
13543250.002023-05-018363Actual
8610112.002022-12-028366Actual
29049232.842024-07-0183213Actual
14734194.002023-06-018315Actual
31928311.002024-09-308367Actual
1487200.002022-06-018315Budget
37887120.972025-03-0183411Actual
164455.012023-07-0283212Actual
11863100.002023-03-018346Budget
24264234.422024-02-298368Actual
2020100.002022-06-018367Budget
2837290.002024-07-018346Actual
2923196.002024-07-318373Actual
1830614.592023-09-0183211Actual
33887271.002024-12-018365Actual
4338200.002022-08-018318Budget
1881100.002022-06-018366Budget
2988341.192024-07-3183211Actual
20662221.002023-12-028363Actual
26836345.002024-05-318313Actual
24231169.272024-02-298328Actual
5461345.032022-09-018318Actual
2207389.002023-12-308366Actual
27220106.002024-05-318346Actual
14642209.002023-06-018314Actual
1111080.002023-01-308328Budget
30420310.002024-08-318364Actual
6037164.002022-10-018365Actual
19163437.452023-10-018318Actual
8458140.002022-12-028336Actual
4260200.002022-08-018367Budget
23729224.002024-02-298314Actual
6117100.002022-10-018316Budget
3217304.122022-07-028318Actual
6507200.002022-10-018367Budget
11640100.002023-03-018365Budget
2106996.002023-12-028366Actual
1138830.002023-03-018373Budget
504151.002022-09-018326Actual
21247195.022023-12-028328Actual
4121100.002022-08-018366Budget
1446613.532023-05-0183612Actual
1005380.002022-12-308368Budget
33466170.982024-10-3183612Actual
245502.892024-02-2983212Actual
10692141.002023-01-308336Actual
7707226.842022-11-018318Actual
32670298.002024-10-318364Actual
3284834.002024-10-318326Actual
32048254.122024-09-308368Actual
25950202.002024-04-308365Actual
1493455.002023-06-018356Actual
738280.002022-11-018346Budget
29294222.002024-07-318364Actual
15501408.002023-07-028313Actual
35448257.152024-12-308368Actual
25262179.872024-03-318328Actual
3405262.002024-12-018356Actual
1490864.002023-06-018346Actual
26365222.302024-04-308368Actual
1933822.042023-10-0183311Actual
27631100.762024-05-3183411Actual
346580.002022-08-018363Budget
7239100.002022-11-018316Budget
1583420.002023-07-028326Actual
1348200.002022-06-018314Budget
30513241.002024-08-318365Actual
2473142.002024-03-318373Actual
9479140.002022-12-308316Actual
13240200.002023-04-018367Budget
38864179.872025-04-018328Actual
29139397.002024-07-318313Actual
7706200.002022-11-018318Budget
28431111.002024-07-018366Actual
2245784.802023-12-3083611Actual
1131180.002023-03-018363Budget
30768358.002024-08-318317Actual
887890.002022-12-028328Budget
22130222.002023-12-308317Actual
1251730.002023-04-018373Budget
20099258.002023-11-018317Actual
3688324.162025-01-3083212Actual
2724650.002024-05-318356Actual
37747296.542025-03-018368Actual
31426215.002024-09-308363Actual
691330.002022-11-018373Budget
2757760.332024-05-3183211Actual
2494476.002024-03-318316Actual
34825224.002024-12-308363Actual

Generated 2025-05-31 10:34:25.886 UTC