[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-238366Budget
2611748.002024-04-218356Actual
2036622.042023-10-2383311Actual
26244248.002024-04-218367Actual
12767126.002023-03-238365Actual
6508180.002022-09-228367Actual
3517780.002024-12-218346Actual
1936540.122023-09-2283411Actual
31036117.782024-08-2283311Actual
3100940.122024-08-2283211Actual
26990240.002024-05-228364Actual
8938105.632022-11-238368Actual
15656141.002023-06-238364Actual
2071950.002023-11-238373Actual
21161178.002023-11-238367Actual
35038195.002024-12-218365Actual
13099101.002023-03-238366Actual
37887120.972025-02-2083411Actual
32306124.172024-09-2183112Actual
3635370.002025-01-218356Actual
16688124.002023-07-238364Actual
1901394.002023-09-228366Actual
36916151.832025-01-2183612Actual
234674.002022-06-238363Actual
10738100.002023-01-218346Budget
2106996.002023-11-238366Actual
11172149.572023-01-218368Actual
11251158.002023-02-208313Actual
2099260.182022-05-238318Actual
1621781.612023-06-2383111Actual
10516100.002023-01-218365Budget
12991100.002023-03-238346Budget
2724650.002024-05-228356Actual
458580.002022-08-238363Budget
15714146.002023-06-238315Actual
3284834.002024-10-228326Actual
977273.812022-04-228318Actual
2831834.002024-06-228326Actual
648100.002022-04-228346Budget
3673883.742025-01-2183411Actual
7627191.002022-10-238367Actual
7706200.002022-10-238318Budget
9944200.002022-12-218318Budget
2807891.002024-06-228373Actual
1765741.002023-08-238373Actual
15024295.002023-05-238317Actual
4120137.002022-07-238366Actual
1222102.002022-05-238363Actual
1632613.532023-06-2383511Actual
37451120.002025-02-208336Actual
12377100.002023-03-238313Budget
1251730.002023-03-238373Budget
1435051.822023-04-2283611Actual
23915113.002024-02-208316Actual
2148251.822023-11-2383611Actual
2747110.002022-06-238316Actual
1243976.002023-03-238363Actual
1482792.002023-05-238316Actual
2947238.002024-07-228326Actual
10984200.002023-01-218367Budget
326490.002022-06-238328Budget
29797261.692024-07-228368Actual
2535486.932024-03-2283111Actual
24111251.002024-02-208317Actual
2923196.002024-07-228373Actual
28021254.002024-06-228363Actual
1348200.002022-05-238314Budget
2000943.002023-10-238356Actual
1191060.002023-02-208356Budget
18159288.972023-08-238318Actual
6586266.242022-09-228318Actual
14676114.002023-05-238364Actual
29971116.722024-07-2283611Actual
33795242.002024-11-228364Actual
4992116.002022-08-238316Actual
1627236.932023-06-2383311Actual
17925125.002023-08-238336Actual
19070265.002023-09-228317Actual
2891101.002022-06-238346Actual
24674223.002024-03-228363Actual
3731200.002022-07-238315Budget
9590.002022-04-228363Budget
12376124.002023-03-238313Actual
2402264.002024-02-208356Actual
3520351.002024-12-218356Actual
2337545.442024-01-2183311Actual
245502.892024-02-2083212Actual
2786978.452024-05-2283113Actual
8458140.002022-11-238336Actual
10983178.002023-01-218367Actual
15501408.002023-06-238313Actual
279440.002022-06-238326Budget
34616197.572024-11-2283612Actual
32728293.002024-10-228315Actual
4525113.002022-08-238313Actual
26332231.392024-04-218328Actual
7895114.002022-11-238313Actual
27081195.002024-05-228365Actual
38360450.002025-03-238314Actual
2988341.192024-07-2283211Actual
31928311.002024-09-218367Actual
3137138.002022-06-238367Actual
2291089.002024-01-218316Actual
24886147.002024-03-228365Actual
17685175.002023-08-238314Actual
2508495.002024-03-228366Actual
181950.002022-05-238356Budget
8752169.002022-11-238367Actual
182044.002022-05-238356Actual
3685596.512025-01-2183112Actual
1243880.002023-03-238363Budget
22223295.032023-12-218318Actual
30513241.002024-08-228365Actual
11969100.002023-02-208366Budget
13543250.002023-04-228363Actual
2609200.002022-06-238315Budget
37713304.122025-02-208328Actual
242430.002022-06-238373Budget
27371266.002024-05-228367Actual
1890139.002023-09-228326Actual
6635100.002022-09-228328Budget
855250.002022-11-238356Budget
18604202.002023-09-228363Actual
39277122.312025-03-2383113Actual
836178.002022-04-228317Actual
21749196.002023-12-218314Actual
1933822.042023-09-2283311Actual
3059860.002024-08-228326Actual
17530.002022-04-228373Actual
37303301.002025-02-208315Actual
19598334.002023-10-238313Actual
1772100.002022-05-238346Budget
21783103.002023-12-218364Actual
3290297.002024-10-228346Actual
1833337.992023-08-2383311Actual
38956160.342025-03-2383111Actual
895143.002022-04-228367Actual
3652157.002022-07-238364Actual
1223680.002023-02-208328Budget
7568200.002022-10-238317Budget
1083126.842022-04-228368Actual
6260100.002022-09-228346Budget
354340.002022-07-238373Actual
3216192.252024-09-2183311Actual
1423567.782023-04-2283111Actual
850580.002022-11-238346Budget
18689220.002023-09-228314Actual
36188207.002025-01-218365Actual
20987115.002023-11-238336Actual
38898237.452025-03-238368Actual
1138830.002023-02-208373Budget
33524134.592024-10-2283113Actual
17191182.902023-07-238368Actual
21630312.002023-12-218313Actual
2004278.002023-10-238366Actual
20747241.002023-11-238314Actual
1529233.742023-05-2383311Actual
26365222.302024-04-218368Actual
33110425.332024-10-228318Actual
23609331.002024-02-208313Actual
578840.002022-09-228373Budget
34408101.822024-11-2283311Actual
15117384.422023-05-238318Actual
887890.002022-11-238328Budget
33052278.002024-10-228367Actual
30091173.102024-07-2283612Actual
36246150.002025-01-218316Actual
38125113.532025-02-2083113Actual
11436200.002023-02-208314Budget
738280.002022-10-238346Budget
21219395.032023-11-238318Actual
2881022.042024-06-2283511Actual
9806200.002022-12-218317Budget
12846109.002023-03-238316Actual
30420310.002024-08-228364Actual
967050.002022-12-218356Budget
242535.002022-06-238373Actual
14642209.002023-05-238314Actual
27750136.932024-05-2283112Actual
2370142.002024-02-208373Actual
9945361.692022-12-218318Actual
3676543.312025-01-2183511Actual
37090436.002025-02-208313Actual
37338248.002025-02-208365Actual
21841194.002023-12-218315Actual
38546106.002025-03-238316Actual
29585102.002024-07-228366Actual
9866200.002022-12-218367Budget
31511423.002024-09-218314Actual
4711240.002022-08-238314Actual
28106493.002024-06-228314Actual
3438141.192024-11-2283211Actual
29763213.212024-07-228328Actual
4914200.002022-08-238365Budget
2473285.002022-06-238314Actual
34295219.272024-11-228368Actual
36153313.002025-01-218315Actual
9993196.542022-12-218328Actual
102490.002022-04-228328Budget
7020162.002022-10-238364Actual
36974164.412025-01-2183113Actual
32763282.002024-10-228365Actual
16159234.422023-06-238368Actual
2890100.002022-06-238346Budget
7755116.232022-10-238328Actual
907786.002022-12-218363Actual
2196031.002023-12-218326Actual
39038127.362025-03-2383411Actual
1064246.002023-01-218326Actual
38836470.792025-03-238318Actual
28643214.722024-06-228368Actual
3671189.062025-01-2183311Actual
7816108.662022-10-238368Actual
1493455.002023-05-238356Actual
37477102.002025-02-208346Actual
3397240.002024-11-228326Actual
2543634.802024-03-2283411Actual
9478100.002022-12-218316Budget
2042028.422023-10-2383511Actual
34910451.002024-12-218314Actual
32248101.822024-09-2183611Actual
18723137.002023-09-228364Actual
33853252.002024-11-228315Actual
17812167.002023-08-238365Actual
1488238.002022-05-238315Actual
1303860.002023-03-238356Budget
37245317.002025-02-208364Actual
10132100.002023-01-218313Budget
25296187.452024-03-228368Actual
3783332.672025-02-2083211Actual
33583238.102024-10-2283613Actual
177398.002022-05-238346Actual
28346163.002024-06-228336Actual
18187135.932023-08-238328Actual
34234466.242024-11-228318Actual
31217188.002024-08-2283612Actual
2405467.002024-02-208366Actual
1078668.002023-01-218356Actual
14769122.002023-05-238365Actual
14882109.002023-05-238336Actual
35151132.002024-12-218336Actual
20627372.002023-11-238313Actual
1336780.002023-03-238328Budget
19225157.142023-09-228368Actual
30571125.002024-08-228316Actual
30208155.642024-07-2283613Actual
11111143.512023-01-218328Actual
24759220.002024-03-228314Actual
34701171.432024-11-2283213Actual
1005380.002022-12-218368Budget
1931114.592023-09-2283211Actual
2340252.892024-01-2183411Actual
1390070.002023-04-228346Actual
4773200.002022-08-238364Budget
3180460.002024-09-218356Actual
5509100.002022-08-238328Budget
3106396.512024-08-2283411Actual
21664232.002023-12-218363Actual
6774100.002022-10-238313Budget
32458141.612024-09-2183613Actual
32635493.002024-10-228314Actual
37593353.002025-02-208317Actual
2656852.892024-04-2183611Actual
28701185.872024-06-2283111Actual
30300242.002024-08-228363Actual
1594778.002023-06-238366Actual
1550200.002022-05-238365Budget
2609156.002024-04-218346Actual
346479.002022-07-238363Actual
28523247.002024-06-228367Actual
37001181.962025-01-2183213Actual
15862115.002023-06-238336Actual
2671974.942024-04-2183113Actual
37536118.002025-02-208366Actual
10739117.002023-01-218346Actual
35767225.232024-12-2183612Actual
17777135.002023-08-238315Actual
14053238.002023-04-228367Actual
35003335.002024-12-218315Actual
38275211.002025-03-238363Actual
22818173.002024-01-218315Actual
781580.002022-10-238368Budget
279529.002022-06-238326Actual
9575138.002022-12-218336Actual
122390.002022-05-238363Budget
1429051.822023-04-2283311Actual
855172.002022-11-238356Actual
2157314.592023-11-2383612Actual
7238136.002022-10-238316Actual
24264234.422024-02-208368Actual
2872951.822024-06-2283211Actual
13724203.002023-04-228315Actual
999290.002022-12-218328Budget
2878396.512024-06-2283411Actual
4121100.002022-07-238366Budget
16125157.142023-06-238328Actual
18101158.002023-08-238367Actual
571080.002022-09-228363Budget
10319200.002023-01-218314Budget
458474.002022-08-238363Actual
5836280.002022-09-228314Budget
19717192.002023-10-238314Actual
28140242.002024-06-228364Actual
363200.002022-04-228315Budget
3732167.002022-07-238315Actual
12189200.002023-02-208318Budget
29855184.812024-07-2283111Actual
2020100.002022-05-238367Budget
2531100.002022-06-238364Budget
5321200.002022-08-238317Budget
630751.002022-09-228356Actual
8361153.002022-11-238316Actual
4852209.002022-08-238315Actual
6116107.002022-09-228316Actual
12564230.002023-03-238314Actual
38240375.002025-03-238313Actual
1789732.002023-08-238326Actual
4013101.002022-07-238346Actual
1176768.002023-02-208326Actual
2875687.992024-06-2283311Actual
1131089.002023-02-208363Actual
3328576.292024-10-2283311Actual
283100.002022-04-228364Budget
1349217.002022-05-238314Actual
10378135.002023-01-218364Actual
424200.002022-04-228365Budget
27139104.002024-05-228316Actual
10594100.002023-01-218316Budget
2668200.002022-06-238365Budget
29500153.002024-07-228336Actual
32550209.002024-10-228363Actual
144355.012023-04-2283212Actual
1697998.002023-07-238366Actual
28902126.292024-06-2283112Actual
1629111.002022-05-238316Actual
32607118.002024-10-228373Actual
27220106.002024-05-228346Actual
5461345.032022-08-238318Actual
39099147.572025-03-2383611Actual
11639189.002023-02-208365Actual
2201475.002023-12-218346Actual
2505134.002024-03-228356Actual
1881100.002022-05-238366Budget
6366100.002022-09-228366Budget
17719137.002023-08-238364Actual
31639266.002024-09-218365Actual
1392651.002023-04-228356Actual
34733141.612024-11-2283613Actual
7160157.002022-10-238365Actual
3865375.002025-03-238356Actual
12298100.002023-02-208368Budget
31837102.002024-09-218366Actual
4259167.002022-07-238367Actual
11815100.002023-02-208336Budget
1487200.002022-05-238315Budget
9341163.002022-12-218315Actual
17600237.002023-08-238363Actual
391650.002022-07-238326Budget
35976233.002025-01-218363Actual
39157128.422025-03-2383112Actual
32048254.122024-09-218368Actual
8141175.002022-11-238364Actual
26836345.002024-05-228313Actual
38686117.002025-03-238366Actual
3035794.002024-08-228373Actual
35706134.802024-12-2183112Actual
39304231.082025-03-2383213Actual
38395235.002025-03-238364Actual
37627303.002025-02-208367Actual
728763.002022-10-238326Actual
30768358.002024-08-228317Actual
2765844.382024-05-2283511Actual
31894371.002024-09-218317Actual
5975200.002022-09-228315Budget
3402694.002024-11-228346Actual
2497120.002024-03-228326Actual
10458180.002023-01-218315Actual
3868100.002022-07-238316Budget
188088.002022-05-238366Actual
3127587.222024-08-2283113Actual
20840177.002023-11-238315Actual
3075200.002022-06-238317Budget
26871282.002024-05-228363Actual
35448257.152024-12-218368Actual
12188245.032023-02-208318Actual
3323155.632022-06-238368Actual
36095284.002025-01-218364Actual
34353215.662024-11-2283111Actual
26956372.002024-05-228314Actual
293750.002022-06-238356Budget
16894106.002023-07-238336Actual
28291135.002024-06-228316Actual
27929243.362024-05-2283613Actual
3014969.672024-07-2283113Actual
1960190.002022-05-238317Actual
2019151.002022-05-238367Actual
25234367.752024-03-228318Actual
167640.002022-05-238326Budget
1735814.592023-07-2383511Actual
12943128.002023-03-238336Actual
5243112.002022-08-238366Actual
38778255.002025-03-238367Actual
405960.002022-07-238356Budget
2334841.192024-01-2183211Actual
4012100.002022-07-238346Budget
25733213.002024-04-218363Actual
245239.272024-02-2083112Actual
32106167.782024-09-2183111Actual
5648100.002022-09-228313Budget
33640344.002024-11-228313Actual
7567264.002022-10-238317Actual
29049232.842024-06-2283213Actual
3906515.652025-03-2383511Actual
5242100.002022-08-238366Budget
743039.002022-10-238356Actual
29445112.002024-07-228316Actual
27631100.762024-05-2283411Actual
1025134.422022-04-228328Actual
1531950.762023-05-2383411Actual
30981148.632024-08-2283111Actual
8689180.002022-11-238317Actual
39219211.402025-03-2383612Actual
3688324.162025-01-2183212Actual
25176221.002024-03-228367Actual
406057.002022-07-238356Actual
3488294.002024-12-218373Actual
27692126.292024-05-2283611Actual
29174217.002024-07-228363Actual
2239746.502023-12-2183311Actual
1800983.002023-08-238366Actual
33404101.822024-10-2283112Actual
30889207.152024-08-228328Actual
8610112.002022-11-238366Actual
4338200.002022-07-238318Budget
27811211.402024-05-2283612Actual
108490.002022-04-228368Budget
2955256.002024-07-228356Actual
15179166.242023-05-238368Actual
13819108.002023-04-228316Actual
225155.012023-12-2183112Actual
1692072.002023-07-238346Actual
31986478.362024-09-218318Actual
21988122.002023-12-218336Actual
2648049.702024-04-2183311Actual
1733156.082023-07-2383411Actual
94102.002022-04-228363Actual
1111080.002023-01-218328Budget
33675205.002024-11-228363Actual
893780.002022-11-238368Budget
2540932.672024-03-2283311Actual
3582581.962024-12-2183113Actual
1544416.722023-05-2383612Actual
795490.002022-11-238363Actual
37805136.932025-02-2083111Actual
2039349.702023-10-2383411Actual
27336332.002024-05-228317Actual
2293721.002024-01-218326Actual
3005725.232024-07-2283212Actual
1490864.002023-05-238346Actual
24203310.182024-02-208318Actual
1526513.532023-05-2383211Actual
1251647.002023-03-238373Actual
2601062.002024-04-218316Actual
35096102.002024-12-218316Actual
9805223.002022-12-218317Actual
1461444.002023-05-238373Actual
1887474.002023-09-228316Actual
2727997.002024-05-228366Actual
11171100.002023-01-218368Budget
2144811.402023-11-2383511Actual
2399677.002024-02-208346Actual
21281169.272023-11-238368Actual
12626182.002023-03-238364Actual
3373276.002024-11-228373Actual
4524100.002022-08-238313Budget
1739280.552023-07-2383611Actual
2093281.002023-11-238316Actual
8219184.002022-11-238315Actual
13098100.002023-03-238366Budget
972788.002022-12-218366Actual
1387484.002023-04-228336Actual
11718123.002023-02-208316Actual
13178200.002023-03-238317Budget
23262155.632024-01-218368Actual
1629948.632023-06-2383411Actual
2843200.002022-06-238336Budget
3750371.002025-02-208356Actual
1847911.402023-08-2383112Actual
2579267.002024-04-218373Actual
2342914.592024-01-2183511Actual
35648115.652024-12-2183611Actual
5837278.002022-09-228314Actual
8081256.002022-11-238314Actual
32425224.062024-09-2183213Actual
34825224.002024-12-218363Actual
10457200.002023-01-218315Budget
33018402.002024-10-228317Actual
5322169.002022-08-238317Actual
10054164.722022-12-218368Actual
755100.002022-04-228366Budget
7099200.002022-10-238315Budget
3446234.802024-11-2283511Actual
835200.002022-04-228317Budget
18781131.002023-09-228315Actual
24999121.002024-03-228336Actual
28964153.952024-06-2283612Actual
3408492.002024-11-228366Actual
2435026.292024-02-2083211Actual
5381200.002022-08-238367Budget
13427100.002023-03-238368Budget
3443594.382024-11-2283411Actual
11640100.002023-02-208365Budget

Generated 2025-05-22 21:06:54.373 UTC