[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-238336Budget
2291089.002024-01-218316Actual
2287139.002022-06-238313Actual
29585102.002024-07-228366Actual
25820270.002024-04-218314Actual
1111080.002023-01-218328Budget
2136734.802023-11-2383211Actual
1697998.002023-07-238366Actual
30803276.002024-08-228367Actual
32398139.852024-09-2183113Actual
12706200.002023-03-238315Budget
505133.002022-04-228316Actual
691330.002022-10-238373Budget
12048187.002023-02-208317Actual
36536551.092025-01-218318Actual
3901173.102025-03-2383311Actual
27549179.492024-05-2283111Actual
3005725.232024-07-2283212Actual
5837278.002022-09-228314Actual
12188245.032023-02-208318Actual
38453253.002025-03-238315Actual
3632790.002025-01-218346Actual
3216192.252024-09-2183311Actual
1686628.002023-07-238326Actual
6446200.002022-09-228317Budget
1243976.002023-03-238363Actual
6960220.002022-10-238314Actual
966942.002022-12-218356Actual
1131180.002023-02-208363Budget
1005380.002022-12-218368Budget
34496167.782024-11-2283611Actual
12189200.002023-02-208318Budget
1526513.532023-05-2383211Actual
896100.002022-04-228367Budget
2890100.002022-06-238346Budget
2494476.002024-03-228316Actual
22251148.052023-12-218328Actual
7895114.002022-11-238313Actual
27371266.002024-05-228367Actual
26956372.002024-05-228314Actual
34616197.572024-11-2283612Actual
32670298.002024-10-228364Actual
1559360.002023-06-238373Actual
30889207.152024-08-228328Actual
30571125.002024-08-228316Actual
9016100.002022-12-218313Budget
20747241.002023-11-238314Actual
391764.002022-07-238326Actual
1928381.612023-09-2283111Actual
2947238.002024-07-228326Actual
952751.002022-12-218326Actual
4711240.002022-08-238314Actual
2402264.002024-02-208356Actual
4260200.002022-07-238367Budget
3059860.002024-08-228326Actual
38898237.452025-03-238368Actual
683590.002022-10-238363Budget
3331272.042024-10-2283411Actual
1636043.312023-06-2383611Actual
3918556.082025-03-2383212Actual
4120137.002022-07-238366Actual
1408154.002022-05-238364Actual
36478290.002025-01-218367Actual
6508180.002022-09-228367Actual
9017127.002022-12-218313Actual
4773200.002022-08-238364Budget
4387178.362022-07-238328Actual
25698293.002024-04-218313Actual
28964153.952024-06-2283612Actual
7020162.002022-10-238364Actual
37396116.002025-02-208316Actual
6635100.002022-09-228328Budget
6445264.002022-09-228317Actual
38125113.532025-02-2083113Actual
154118.212023-05-2383112Actual
13428191.992023-03-238368Actual
6038200.002022-09-228365Budget
2039349.702023-10-2383411Actual
164189.272023-06-2383112Actual
38395235.002025-03-238364Actual
11111143.512023-01-218328Actual
21841194.002023-12-218315Actual
12768100.002023-03-238365Budget
1303860.002023-03-238356Budget
39337213.542025-03-2383613Actual
10378135.002023-01-218364Actual
28609226.842024-06-228328Actual
9399200.002022-12-218365Budget
636779.002022-09-228366Actual
5136100.002022-08-238346Budget
3328576.292024-10-2283311Actual
167749.002022-05-238326Actual
887890.002022-11-238328Budget
14557237.002023-05-238363Actual
4446100.002022-07-238368Budget
2505134.002024-03-228356Actual
1349217.002022-05-238314Actual
1529233.742023-05-2383311Actual
795490.002022-11-238363Actual
30208155.642024-07-2283613Actual
13177174.002023-03-238317Actual
4339219.272022-07-238318Actual
14769122.002023-05-238365Actual
55346.002022-04-228326Actual
15024295.002023-05-238317Actual
24851143.002024-03-228315Actual
29049232.842024-06-2283213Actual
34825224.002024-12-218363Actual
16097342.002023-06-238318Actual
13366146.542023-03-238328Actual
28844100.762024-06-2283611Actual
24264234.422024-02-208368Actual
12943128.002023-03-238336Actual
5836280.002022-09-228314Budget
35942308.002025-01-218313Actual
27457317.752024-05-228328Actual
19598334.002023-10-238313Actual
293750.002022-06-238356Budget
18220210.182023-08-238368Actual
36443414.002025-01-218317Actual
10844115.002023-01-218366Actual
34701171.432024-11-2283213Actual
6586266.242022-09-228318Actual
26836345.002024-05-228313Actual
11815100.002023-02-208336Budget
25262179.872024-03-228328Actual
11250100.002023-02-208313Budget
6261114.002022-09-228346Actual
1251647.002023-03-238373Actual
24886147.002024-03-228365Actual
8690200.002022-11-238317Budget
4338200.002022-07-238318Budget
31639266.002024-09-218365Actual
1395988.002023-04-228366Actual
33052278.002024-10-228367Actual
27048281.002024-05-228315Actual
346479.002022-07-238363Actual
1544416.722023-05-2383612Actual
2293721.002024-01-218326Actual
8830200.002022-11-238318Budget
5897133.002022-09-228364Actual
25733213.002024-04-218363Actual
2543634.802024-03-2283411Actual
37245317.002025-02-208364Actual
630751.002022-09-228356Actual
1632613.532023-06-2383511Actual
27429429.882024-05-228318Actual
8141175.002022-11-238364Actual
1842148.632023-08-2383611Actual
2666115.652024-04-2183612Actual
19632220.002023-10-238363Actual
33138210.182024-10-228328Actual
38743397.002025-03-238317Actual
24145188.002024-02-208367Actual
2234281.612023-12-2183111Actual
9202200.002022-12-218314Budget
3458243.312024-11-2283212Actual
29677273.002024-07-228367Actual
1942567.782023-09-2283611Actual
13759117.002023-04-228365Actual
32188108.212024-09-2183411Actual
3833264.002025-03-238373Actual
1078560.002023-01-218356Budget
31426215.002024-09-218363Actual
504100.002022-04-228316Budget
22165225.002023-12-218367Actual
2786978.452024-05-2283113Actual
108490.002022-04-228368Budget
12047200.002023-02-208317Budget
2245784.802023-12-2183611Actual
31217188.002024-08-2283612Actual
1131089.002023-02-208363Actual
12377100.002023-03-238313Budget
16688124.002023-07-238364Actual
9478100.002022-12-218316Budget
907786.002022-12-218363Actual
1186286.002023-02-208346Actual
4013101.002022-07-238346Actual
33760376.002024-11-228314Actual
20099258.002023-10-238317Actual
3148387.002024-09-218373Actual
1348200.002022-05-238314Budget
8220200.002022-11-238315Budget
69655.002022-04-228356Actual
850479.002022-11-238346Actual
2020100.002022-05-238367Budget
2535486.932024-03-2283111Actual
2549667.782024-03-2283611Actual
2724650.002024-05-228356Actual
12767126.002023-03-238365Actual
1588864.002023-06-238346Actual
9263200.002022-12-218364Budget
37001181.962025-01-2183213Actual
30861596.552024-08-228318Actual
6214140.002022-09-228336Actual
4200158.002022-07-238317Actual
2996130.002022-06-238366Actual
31334159.152024-08-2283613Actual
20662221.002023-11-238363Actual
3742339.002025-02-208326Actual
840860.002022-11-238326Budget
29445112.002024-07-228316Actual
466240.002022-08-238373Budget
1025134.422022-04-228328Actual
836178.002022-04-228317Actual
223217.002022-04-228314Actual
5896200.002022-09-228364Budget
25296187.452024-03-228368Actual
6213100.002022-09-228336Budget
35096102.002024-12-218316Actual
17565397.002023-08-238313Actual
17530.002022-04-228373Actual
24203310.182024-02-208318Actual
332490.002022-06-238368Budget
38275211.002025-03-238363Actual
13319200.002023-03-238318Budget
36564217.752025-01-218328Actual
33466170.982024-10-2283612Actual
10845100.002023-01-218366Budget
23857163.002024-02-208365Actual
648100.002022-04-228346Budget
12626182.002023-03-238364Actual
2337545.442024-01-2183311Actual
36246150.002025-01-218316Actual
1251730.002023-03-238373Budget
1223680.002023-02-208328Budget
1795156.002023-08-238346Actual
6260100.002022-09-228346Budget
1191060.002023-02-208356Budget
2843200.002022-06-238336Budget
30300242.002024-08-228363Actual
2193376.002023-12-218316Actual
1482792.002023-05-238316Actual
3100940.122024-08-2283211Actual
1624511.402023-06-2383211Actual
3402100.002022-07-238313Budget
144355.012023-04-2283212Actual
16533358.002023-07-238313Actual
354340.002022-07-238373Actual
28643214.722024-06-228368Actual
38956160.342025-03-2383111Actual
3582581.962024-12-2183113Actual
35414217.752024-12-218328Actual
31604279.002024-09-218315Actual
11498169.002023-02-208364Actual
37451120.002025-02-208336Actual
19105259.002023-09-228367Actual
32306124.172024-09-2183112Actual
1827867.782023-08-2383111Actual
616550.002022-09-228326Budget
27220106.002024-05-228346Actual
15179166.242023-05-238368Actual
181950.002022-05-238356Budget
2891101.002022-06-238346Actual
1429051.822023-04-2283311Actual
29763213.212024-07-228328Actual
37713304.122025-02-208328Actual
242430.002022-06-238373Budget
23915113.002024-02-208316Actual
2765844.382024-05-2283511Actual
38778255.002025-03-238367Actual
37090436.002025-02-208313Actual
26779162.662024-04-2183613Actual
35648115.652024-12-2183611Actual
39099147.572025-03-2383611Actual
17036237.002023-07-238317Actual
35236101.002024-12-218366Actual
6775155.002022-10-238313Actual
2144811.402023-11-2383511Actual
28291135.002024-06-228316Actual
18187135.932023-08-238328Actual
10457200.002023-01-218315Budget
5089118.002022-08-238336Actual
8219184.002022-11-238315Actual
2538213.532024-03-2283211Actual
34100.002022-04-228313Budget
3857360.002025-03-238326Actual
34176222.002024-11-228367Actual
952660.002022-12-218326Budget
3402694.002024-11-228346Actual
3443594.382024-11-2283411Actual
7335100.002022-10-238336Budget
9341163.002022-12-218315Actual
10458180.002023-01-218315Actual
34554110.342024-11-2283112Actual
33230185.872024-10-2283111Actual
26244248.002024-04-218367Actual
5243112.002022-08-238366Actual
21281169.272023-11-238368Actual
3517780.002024-12-218346Actual
3965100.002022-07-238336Budget
1836037.992023-08-2383411Actual
36656202.892025-01-2183111Actual
2502566.002024-03-228346Actual
2648049.702024-04-2183311Actual
6961200.002022-10-238314Budget
3800586.932025-02-2083112Actual
19163437.452023-09-228318Actual
11639189.002023-02-208365Actual
2446584.802024-02-2083611Actual
30091173.102024-07-2283612Actual
17777135.002023-08-238315Actual
4710280.002022-08-238314Budget
1629948.632023-06-2383411Actual
6117100.002022-09-228316Budget
1591457.002023-06-238356Actual
2878396.512024-06-2283411Actual
9590.002022-04-228363Budget
32821144.002024-10-228316Actual
6507200.002022-09-228367Budget
840955.002022-11-238326Actual
2301767.002024-01-218356Actual
1990295.002023-10-238316Actual
22965103.002024-01-218336Actual
855172.002022-11-238356Actual
12847100.002023-03-238316Budget
21749196.002023-12-218314Actual
5090100.002022-08-238336Budget
7567264.002022-10-238317Actual
9575138.002022-12-218336Actual
1992936.002023-10-238326Actual
5382136.002022-08-238367Actual
16894106.002023-07-238336Actual
12564230.002023-03-238314Actual
13664153.002023-04-228364Actual
5570141.992022-08-238368Actual
17719137.002023-08-238364Actual
9805223.002022-12-218317Actual
36916151.832025-01-2183612Actual
2435026.292024-02-2083211Actual
26746227.572024-04-2183213Actual
25141306.002024-03-228317Actual
38067225.232025-02-2083612Actual
15807100.002023-06-238316Actual
3221536.932024-09-2183511Actual
31302155.642024-08-2283213Actual
8938105.632022-11-238368Actual
9865139.002022-12-218367Actual
1662599.002023-07-238373Actual
11436200.002023-02-208314Budget
18101158.002023-08-238367Actual
518464.002022-08-238356Actual
39219211.402025-03-2383612Actual
32106167.782024-09-2183111Actual
3862777.002025-03-238346Actual
8360100.002022-11-238316Budget
3265114.722022-06-238328Actual
37805136.932025-02-2083111Actual
6696149.572022-09-228368Actual
748886.002022-10-238366Actual
27986398.002024-06-228313Actual
781580.002022-10-238368Budget
2440453.952024-02-2083411Actual
30513241.002024-08-228365Actual
907690.002022-12-218363Budget
7568200.002022-10-238317Budget
25915234.002024-04-218315Actual
1901394.002023-09-228366Actual
34790375.002024-12-218313Actual
11171100.002023-01-218368Budget
1866147.002023-09-228373Actual
1027130.002023-01-218373Budget
36061480.002025-01-218314Actual
3177881.002024-09-218346Actual
1936540.122023-09-2283411Actual
21783103.002023-12-218364Actual
15117384.422023-05-238318Actual
2615066.002024-04-218366Actual
7021200.002022-10-238364Budget
7099200.002022-10-238315Budget
976200.002022-04-228318Budget
38864179.872025-03-238328Actual
33551148.622024-10-2283213Actual
167640.002022-05-238326Budget
37338248.002025-02-208365Actual
32961129.002024-10-228366Actual
1138921.002023-02-208373Actual
2004278.002023-10-238366Actual
19225157.142023-09-228368Actual
354240.002022-07-238373Budget
13508341.002023-04-228313Actual
17430.002022-04-228373Budget
2844150.002022-06-238336Actual
2237035.872023-12-2183211Actual
32635493.002024-10-228314Actual
33172257.152024-10-228368Actual
24111251.002024-02-208317Actual
9944200.002022-12-218318Budget
10595120.002023-01-218316Actual
35706134.802024-12-2183112Actual
3668466.722025-01-2183211Actual
12297129.872023-02-208368Actual
14523296.002023-05-238313Actual
11437260.002023-02-208314Actual
630860.002022-09-228356Budget
15059227.002023-05-238367Actual
1535377.362023-05-2383611Actual
1726150.002022-05-238336Actual
9945361.692022-12-218318Actual
34945290.002024-12-218364Actual
4259167.002022-07-238367Actual
10691100.002023-01-218336Budget
6116107.002022-09-228316Actual
743039.002022-10-238356Actual
2352010.332024-01-2183112Actual
1384628.002023-04-228326Actual
245502.892024-02-2083212Actual
32048254.122024-09-218368Actual
4851200.002022-08-238315Budget
1933822.042023-09-2283311Actual
255816.082024-03-2283212Actual
38183266.172025-02-2083613Actual
1336780.002023-03-238328Budget
2662714.592024-04-2183112Actual
205395.012023-10-2383212Actual
2561310.332024-03-2283612Actual
602130.002022-04-228336Actual
2093281.002023-11-238316Actual
2458212.462024-02-2083612Actual
16839111.002023-07-238316Actual
1488238.002022-05-238315Actual
2045448.632023-10-2383611Actual
835200.002022-04-228317Budget
27336332.002024-05-228317Actual
21988122.002023-12-218336Actual
35885162.662024-12-2183613Actual
2530147.002022-06-238364Actual
12990112.002023-03-238346Actual
10923197.002023-01-218317Actual
855250.002022-11-238356Budget
13724203.002023-04-228315Actual
364172.002022-04-228315Actual
31697124.002024-09-218316Actual
29022122.312024-06-2283113Actual
8831231.392022-11-238318Actual
1898141.002023-09-228356Actual
10924200.002023-01-218317Budget
37887120.972025-02-2083411Actual
2057015.652023-10-2383612Actual
25950202.002024-04-218365Actual
2355212.462024-01-2183612Actual
2033925.232023-10-2383211Actual
2204043.002023-12-218356Actual
3138100.002022-06-238367Budget
20627372.002023-11-238313Actual
2042028.422023-10-2383511Actual
5460200.002022-08-238318Budget
3323155.632022-06-238368Actual
36188207.002025-01-218365Actual
17600237.002023-08-238363Actual
12376124.002023-03-238313Actual
1223798.052023-02-208328Actual
8752169.002022-11-238367Actual
2893025.232024-06-2283212Actual
12109138.002023-02-208367Actual
775490.002022-10-238328Budget
3671189.062025-01-2183311Actual
30176181.962024-07-2283213Actual
31391402.002024-09-218313Actual
1165142.002022-05-238313Actual
6834103.002022-10-238363Actual
1797736.002023-08-238356Actual
21875125.002023-12-218365Actual
30923313.212024-08-228368Actual
5569100.002022-08-238368Budget
4993100.002022-08-238316Budget
14113338.972023-04-228318Actual
4914200.002022-08-238365Budget
37593353.002025-02-208317Actual
424200.002022-04-228365Budget
1887474.002023-09-228316Actual
3803323.102025-02-2083212Actual
32550209.002024-10-228363Actual
30981148.632024-08-2283111Actual
3556187.992024-12-2183311Actual
3071190.002024-08-228366Actual
38601155.002025-03-238336Actual
2645343.312024-04-2183211Actual
34910451.002024-12-218314Actual
3216200.002022-06-238318Budget
3731200.002022-07-238315Budget
405960.002022-07-238356Budget
3591245.002022-07-238314Actual
1789732.002023-08-238326Actual
2611748.002024-04-218356Actual
1243880.002023-03-238363Budget
578840.002022-09-228373Budget
55240.002022-04-228326Budget
962377.002022-12-218346Actual
10318217.002023-01-218314Actual
21247195.022023-11-238328Actual
94102.002022-04-228363Actual
1531950.762023-05-2383411Actual
4445157.142022-07-238368Actual
6774100.002022-10-238313Budget
3906515.652025-03-2383511Actual
1881100.002022-05-238366Budget
36095284.002025-01-218364Actual
2031186.932023-10-2383111Actual
28106493.002024-06-228314Actual
18066268.002023-08-238317Actual
3512345.002024-12-218326Actual
35038195.002024-12-218365Actual
18159288.972023-08-238318Actual
2432260.332024-02-2083111Actual
3035794.002024-08-228373Actual
1222102.002022-05-238363Actual
15501408.002023-06-238313Actual
19957111.002023-10-238336Actual
1485436.002023-05-238326Actual
1176768.002023-02-208326Actual
14642209.002023-05-238314Actual

Generated 2025-05-22 12:33:15.093 UTC