[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-10-238366Budget
616453.002022-09-228326Actual
1303860.002023-03-238356Budget
35123.002022-04-228313Actual
895143.002022-04-228367Actual
4913165.002022-08-238365Actual
12565200.002023-03-238314Budget
30861596.552024-08-228318Actual
8219184.002022-11-238315Actual
12943128.002023-03-238336Actual
17565397.002023-08-238313Actual
2727997.002024-05-228366Actual
2432260.332024-02-2083111Actual
16781185.002023-07-238365Actual
1289550.002023-03-238326Budget
840860.002022-11-238326Budget
11577200.002023-02-208315Budget
6961200.002022-10-238314Budget
2878396.512024-06-2283411Actual
34733141.612024-11-2283613Actual
35767225.232024-12-2183612Actual
32670298.002024-10-228364Actual
27048281.002024-05-228315Actual
1881100.002022-05-238366Budget
29259385.002024-07-228314Actual
64984.002022-04-228346Actual
3790200.002022-07-238365Budget
2402264.002024-02-208356Actual
225155.012023-12-2183112Actual
35648115.652024-12-2183611Actual
3216192.252024-09-2183311Actual
16568211.002023-07-238363Actual
39038127.362025-03-2383411Actual
1482792.002023-05-238316Actual
8831231.392022-11-238318Actual
11639189.002023-02-208365Actual
3137138.002022-06-238367Actual
962377.002022-12-218346Actual
18187135.932023-08-238328Actual
164455.012023-06-2383212Actual
1131180.002023-02-208363Budget
2716647.002024-05-228326Actual
19809163.002023-10-238315Actual
6508180.002022-09-228367Actual
20782145.002023-11-238364Actual
12189200.002023-02-208318Budget
3172439.002024-09-218326Actual
26332231.392024-04-218328Actual
24203310.182024-02-208318Actual
4525113.002022-08-238313Actual
1591457.002023-06-238356Actual
27549179.492024-05-2283111Actual
616550.002022-09-228326Budget
2045448.632023-10-2383611Actual
2201475.002023-12-218346Actual
8830200.002022-11-238318Budget
1838711.402023-08-2383511Actual
2668200.002022-06-238365Budget
1243976.002023-03-238363Actual
17530.002022-04-228373Actual
10458180.002023-01-218315Actual
7099200.002022-10-238315Budget
2196031.002023-12-218326Actual
35328296.002024-12-218367Actual
27194150.002024-05-228336Actual
17430.002022-04-228373Budget
3901173.102025-03-2383311Actual
2662714.592024-04-2183112Actual
37090436.002025-02-208313Actual
2057015.652023-10-2383612Actual
1694646.002023-07-238356Actual
26365222.302024-04-218368Actual
13177174.002023-03-238317Actual
37210471.002025-02-208314Actual
5382136.002022-08-238367Actual
2340252.892024-01-2183411Actual
2405467.002024-02-208366Actual
1726150.002022-05-238336Actual
37805136.932025-02-2083111Actual
10457200.002023-01-218315Budget
35448257.152024-12-218368Actual
32550209.002024-10-228363Actual
3627336.002025-01-218326Actual
130121.002022-05-238373Actual
1392651.002023-04-228356Actual
999290.002022-12-218328Budget
7336138.002022-10-238336Actual
27986398.002024-06-228313Actual
2777827.362024-05-2283212Actual
3118344.382024-08-2283212Actual
630860.002022-09-228356Budget
223217.002022-04-228314Actual
38275211.002025-03-238363Actual
21783103.002023-12-218364Actual
2579267.002024-04-218373Actual
2875687.992024-06-2283311Actual
24111251.002024-02-208317Actual
3906515.652025-03-2383511Actual
2139456.082023-11-2383311Actual
1833337.992023-08-2383311Actual
36478290.002025-01-218367Actual
3553479.482024-12-2183211Actual
14882109.002023-05-238336Actual
3556187.992024-12-2183311Actual
39277122.312025-03-2383113Actual
1629948.632023-06-2383411Actual
34945290.002024-12-218364Actual
2610200.002022-06-238315Actual
5321200.002022-08-238317Budget
3635370.002025-01-218356Actual
2648049.702024-04-2183311Actual
36386104.002025-01-218366Actual
12626182.002023-03-238364Actual
29797261.692024-07-228368Actual
6695100.002022-09-228368Budget
458474.002022-08-238363Actual
2435026.292024-02-2083211Actual
37536118.002025-02-208366Actual
1827867.782023-08-2383111Actual
234790.002022-06-238363Budget
6261114.002022-09-228346Actual
962280.002022-12-218346Budget
7160157.002022-10-238365Actual
5649113.002022-09-228313Actual
20987115.002023-11-238336Actual
8282200.002022-11-238365Budget
37245317.002025-02-208364Actual
10923197.002023-01-218317Actual
966942.002022-12-218356Actual
10924200.002023-01-218317Budget
630751.002022-09-228356Actual
836178.002022-04-228317Actual
31752143.002024-09-218336Actual
29735479.882024-07-228318Actual
33583238.102024-10-2283613Actual
3676543.312025-01-2183511Actual
5509100.002022-08-238328Budget
12847100.002023-03-238316Budget
6213100.002022-09-228336Budget
1789732.002023-08-238326Actual
30208155.642024-07-2283613Actual
12846109.002023-03-238316Actual
742950.002022-10-238356Budget
24759220.002024-03-228314Actual
37338248.002025-02-208365Actual
24264234.422024-02-208368Actual
1251730.002023-03-238373Budget
12990112.002023-03-238346Actual
2831834.002024-06-228326Actual
20192328.362023-10-238318Actual
3512345.002024-12-218326Actual
12297129.872023-02-208368Actual
34790375.002024-12-218313Actual
16653246.002023-07-238314Actual
9993196.542022-12-218328Actual
293750.002022-06-238356Budget
4773200.002022-08-238364Budget
10845100.002023-01-218366Budget
10318217.002023-01-218314Actual
5837278.002022-09-228314Actual
1496779.002023-05-238366Actual
34262281.392024-11-228328Actual
1686628.002023-07-238326Actual
3323155.632022-06-238368Actual
19632220.002023-10-238363Actual
2497120.002024-03-228326Actual
2148251.822023-11-2383611Actual
14053238.002023-04-228367Actual
743039.002022-10-238356Actual
18689220.002023-09-228314Actual
907786.002022-12-218363Actual
2952688.002024-07-228346Actual
2039349.702023-10-2383411Actual
3138100.002022-06-238367Budget
13318288.972023-03-238318Actual
17600237.002023-08-238363Actual
1487200.002022-05-238315Budget
2872951.822024-06-2283211Actual
2071950.002023-11-238373Actual
3402100.002022-07-238313Budget
7100152.002022-10-238315Actual
35236101.002024-12-218366Actual
3067858.002024-08-228356Actual
31097126.292024-08-2283611Actual
38395235.002025-03-238364Actual
31391402.002024-09-218313Actual
31511423.002024-09-218314Actual
6635100.002022-09-228328Budget
332490.002022-06-238368Budget
30300242.002024-08-228363Actual
30420310.002024-08-228364Actual
354240.002022-07-238373Budget
38360450.002025-03-238314Actual
1111080.002023-01-218328Budget
12706200.002023-03-238315Budget
27139104.002024-05-228316Actual
1800983.002023-08-238366Actual
33887271.002024-11-228365Actual
10516100.002023-01-218365Budget
33230185.872024-10-2283111Actual
3216200.002022-06-238318Budget
13319200.002023-03-238318Budget
22223295.032023-12-218318Actual
205128.212023-10-2383112Actual
8752169.002022-11-238367Actual
36443414.002025-01-218317Actual
11111143.512023-01-218328Actual
10984200.002023-01-218367Budget
36916151.832025-01-2183612Actual
3405262.002024-11-228356Actual
20747241.002023-11-238314Actual
977273.812022-04-228318Actual
23228152.602024-01-218328Actual
1387484.002023-04-228336Actual
1954111.402023-09-2283612Actual
3075200.002022-06-238317Budget
15145143.512023-05-238328Actual
28488445.002024-06-228317Actual
6116107.002022-09-228316Actual
11251158.002023-02-208313Actual
346580.002022-07-238363Budget
18066268.002023-08-238317Actual
6587200.002022-09-228318Budget
16839111.002023-07-238316Actual
31639266.002024-09-218365Actual
2807891.002024-06-228373Actual
2269787.002024-01-218373Actual
1025134.422022-04-228328Actual
33018402.002024-10-228317Actual
94102.002022-04-228363Actual
37451120.002025-02-208336Actual
279529.002022-06-238326Actual
3213482.682024-09-2183211Actual
578942.002022-09-228373Actual
2440453.952024-02-2083411Actual
11250100.002023-02-208313Budget
691330.002022-10-238373Budget
3217304.122022-06-238318Actual
37627303.002025-02-208367Actual
28140242.002024-06-228364Actual
10692141.002023-01-218336Actual
164189.272023-06-2383112Actual
29937103.952024-07-2283411Actual
2293721.002024-01-218326Actual
29500153.002024-07-228336Actual
29022122.312024-06-2283113Actual
7238136.002022-10-238316Actual
13240200.002023-03-238367Budget
915424.002022-12-218373Actual
30385393.002024-08-228314Actual
1131089.002023-02-208363Actual
23970117.002024-02-208336Actual
35506146.512024-12-2183111Actual
38152141.612025-02-2083213Actual
34408101.822024-11-2283311Actual
34100.002022-04-228313Budget
10844115.002023-01-218366Actual
18220210.182023-08-238368Actual
2540932.672024-03-2283311Actual
22251148.052023-12-218328Actual
38546106.002025-03-238316Actual
1959200.002022-05-238317Budget
31426215.002024-09-218363Actual
1931114.592023-09-2283211Actual
2337545.442024-01-2183311Actual
3671189.062025-01-2183311Actual
1223798.052023-02-208328Actual
8140200.002022-11-238364Budget
14676114.002023-05-238364Actual
30889207.152024-08-228328Actual
4445157.142022-07-238368Actual
4386100.002022-07-238328Budget
24793104.002024-03-228364Actual
13543250.002023-04-228363Actual
364172.002022-04-228315Actual
6775155.002022-10-238313Actual
1727726.292023-07-2383211Actual
17685175.002023-08-238314Actual
3035794.002024-08-228373Actual
33551148.622024-10-2283213Actual
38240375.002025-03-238313Actual
1005380.002022-12-218368Budget
12705215.002023-03-238315Actual
15862115.002023-06-238336Actual
23857163.002024-02-208365Actual
1559360.002023-06-238373Actual
13664153.002023-04-228364Actual
14141137.452023-04-228328Actual
5089118.002022-08-238336Actual
2955256.002024-07-228356Actual
222200.002022-04-228314Budget
2254817.782023-12-2183612Actual
5569100.002022-08-238368Budget
34554110.342024-11-2283112Actual
29910110.342024-07-2283311Actual
69550.002022-04-228356Budget
8361153.002022-11-238316Actual
10133121.002023-01-218313Actual
24145188.002024-02-208367Actual
5460200.002022-08-238318Budget
2746100.002022-06-238316Budget
33404101.822024-10-2283112Actual
850479.002022-11-238346Actual
12768100.002023-03-238365Budget
1594778.002023-06-238366Actual
21161178.002023-11-238367Actual
2399677.002024-02-208346Actual
4852209.002022-08-238315Actual
30091173.102024-07-2283612Actual
37747296.542025-02-208368Actual
55240.002022-04-228326Budget
1243880.002023-03-238363Budget
205395.012023-10-2383212Actual
9726100.002022-12-218366Budget
27896234.592024-05-2283213Actual
11718123.002023-02-208316Actual
144089.272023-04-2283112Actual
2472200.002022-06-238314Budget
194835.012023-09-2283112Actual
1795156.002023-08-238346Actual
3750371.002025-02-208356Actual
1960190.002022-05-238317Actual
6446200.002022-09-228317Budget
3789206.002022-07-238365Actual
2609200.002022-06-238315Budget
27457317.752024-05-228328Actual
13366146.542023-03-238328Actual
37033157.402025-01-2183613Actual
1348200.002022-05-238314Budget
2881022.042024-06-2283511Actual
2765844.382024-05-2283511Actual
30981148.632024-08-2283111Actual
39219211.402025-03-2383612Actual
1739280.552023-07-2383611Actual
3632790.002025-01-218346Actual
30571125.002024-08-228316Actual
38686117.002025-03-238366Actual
19598334.002023-10-238313Actual
1836037.992023-08-2383411Actual
27491211.692024-05-228368Actual
424200.002022-04-228365Budget
12944100.002023-03-238336Budget
2207389.002023-12-218366Actual
7894100.002022-11-238313Budget
24999121.002024-03-228336Actual
174776.082023-07-2383212Actual
601200.002022-04-228336Budget
691233.002022-10-238373Actual
1019380.002023-01-218363Budget
37396116.002025-02-208316Actual
3561518.842024-12-2183511Actual
3127587.222024-08-2283113Actual
38898237.452025-03-238368Actual
11815100.002023-02-208336Budget
6960220.002022-10-238314Actual
795590.002022-11-238363Budget
2033925.232023-10-2383211Actual
2508495.002024-03-228366Actual
19225157.142023-09-228368Actual
17157126.842023-07-238328Actual
17129314.722023-07-238318Actual
30513241.002024-08-228365Actual
11863100.002023-02-208346Budget
4012100.002022-07-238346Budget
7567264.002022-10-238317Actual
3331272.042024-10-2283411Actual
4711240.002022-08-238314Actual
2172143.002023-12-218373Actual
1390070.002023-04-228346Actual
29642383.002024-07-228317Actual
1629111.002022-05-238316Actual
25176221.002024-03-228367Actual
22165225.002023-12-218367Actual
1461444.002023-05-238373Actual
20627372.002023-11-238313Actual
16125157.142023-06-238328Actual
7706200.002022-10-238318Budget
3732167.002022-07-238315Actual
25950202.002024-04-218365Actual
2370142.002024-02-208373Actual
1064246.002023-01-218326Actual
25915234.002024-04-218315Actual
27604128.422024-05-2283311Actual
3590280.002022-07-238314Budget
11063200.002023-01-218318Budget
32961129.002024-10-228366Actual
1408154.002022-05-238364Actual
6507200.002022-09-228367Budget
35293356.002024-12-218317Actual
21219395.032023-11-238318Actual
14557237.002023-05-238363Actual
15059227.002023-05-238367Actual
3076248.002022-06-238317Actual
3373276.002024-11-228373Actual
39157128.422025-03-2383112Actual
5508160.182022-08-238328Actual
952751.002022-12-218326Actual
2154010.332023-11-2383112Actual
5975200.002022-09-228315Budget
25234367.752024-03-228318Actual
754107.002022-04-228366Actual
1992936.002023-10-238326Actual
326490.002022-06-238328Budget
405960.002022-07-238356Budget
9399200.002022-12-218365Budget
8281140.002022-11-238365Actual
1928381.612023-09-2283111Actual
10691100.002023-01-218336Budget
19191190.482023-09-228328Actual
2020100.002022-05-238367Budget
5090100.002022-08-238336Budget
36536551.092025-01-218318Actual
17036237.002023-07-238317Actual
2997100.002022-06-238366Budget
8081256.002022-11-238314Actual
1223680.002023-02-208328Budget
391650.002022-07-238326Budget
2505134.002024-03-228356Actual
9263200.002022-12-218364Budget
234674.002022-06-238363Actual
8080200.002022-11-238314Budget
24674223.002024-03-228363Actual
25733213.002024-04-218363Actual
19751116.002023-10-238364Actual
5976206.002022-09-228315Actual
27811211.402024-05-2283612Actual
39099147.572025-03-2383611Actual
1887474.002023-09-228316Actual
26244248.002024-04-218367Actual
19957111.002023-10-238336Actual
36061480.002025-01-218314Actual
38183266.172025-02-2083613Actual
2004278.002023-10-238366Actual
29387231.002024-07-228365Actual
28523247.002024-06-228367Actual
3221536.932024-09-2183511Actual
835200.002022-04-228317Budget
8879135.932022-11-238328Actual
1446613.532023-04-2283612Actual
9576100.002022-12-218336Budget
13630167.002023-04-228314Actual
214690.002022-05-238328Budget
2543634.802024-03-2283411Actual
6834103.002022-10-238363Actual
21988122.002023-12-218336Actual
6117100.002022-09-228316Budget
3403132.002022-07-238313Actual
2890100.002022-06-238346Budget
28964153.952024-06-2283612Actual
18569419.002023-09-228313Actual
17870113.002023-08-238316Actual
14113338.972023-04-228318Actual
27220106.002024-05-228346Actual
24886147.002024-03-228365Actual
28844100.762024-06-2283611Actual
6366100.002022-09-228366Budget
27429429.882024-05-228318Actual
1019289.002023-01-218363Actual
9944200.002022-12-218318Budget
22605351.002024-01-218313Actual
13239177.002023-03-238367Actual
2724650.002024-05-228356Actual
34825224.002024-12-218363Actual
7020162.002022-10-238364Actual
5897133.002022-09-228364Actual
2133962.462023-11-2383111Actual
1583420.002023-06-238326Actual
31155128.422024-08-2283112Actual
26871282.002024-05-228363Actual
33760376.002024-11-228314Actual
7816108.662022-10-238368Actual
7239100.002022-10-238316Budget
37593353.002025-02-208317Actual
26990240.002024-05-228364Actual
19070265.002023-09-228317Actual
518360.002022-08-238356Budget
2239746.502023-12-2183311Actual
13178200.002023-03-238317Budget
20253222.302023-10-238368Actual
8457100.002022-11-238336Budget
245502.892024-02-2083212Actual
13508341.002023-04-228313Actual
11436200.002023-02-208314Budget
728763.002022-10-238326Actual
7568200.002022-10-238317Budget
803232.002022-11-238373Actual
25141306.002024-03-228317Actual
1431735.872023-04-2283411Actual
32458141.612024-09-2183613Actual
17812167.002023-08-238365Actual
2839869.002024-06-228356Actual
15117384.422023-05-238318Actual
18816185.002023-09-228365Actual
5322169.002022-08-238317Actual
406057.002022-07-238356Actual
3688324.162025-01-2183212Actual
14642209.002023-05-238314Actual
28106493.002024-06-228314Actual
11499200.002023-02-208364Budget
2615066.002024-04-218366Actual
505133.002022-04-228316Actual
9016100.002022-12-218313Budget
181950.002022-05-238356Budget
4851200.002022-08-238315Budget
32607118.002024-10-228373Actual
1647610.332023-06-2383612Actual
748886.002022-10-238366Actual
3718290.002025-02-208373Actual
1490864.002023-05-238346Actual
3438141.192024-11-2283211Actual
188088.002022-05-238366Actual
2891101.002022-06-238346Actual

Generated 2025-05-22 18:54:25.551 UTC