[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-238314Budget
15501408.002023-06-238313Actual
174776.082023-07-2383212Actual
835200.002022-04-228317Budget
36095284.002025-01-218364Actual
2305095.002024-01-218366Actual
3868100.002022-07-238316Budget
3561518.842024-12-2183511Actual
34616197.572024-11-2283612Actual
35506146.512024-12-2183111Actual
30513241.002024-08-228365Actual
2692895.002024-05-228373Actual
2473142.002024-03-228373Actual
6695100.002022-09-228368Budget
282165.002022-04-228364Actual
795490.002022-11-238363Actual
14141137.452023-04-228328Actual
3517780.002024-12-218346Actual
24264234.422024-02-208368Actual
30889207.152024-08-228328Actual
36916151.832025-01-2183612Actual
6774100.002022-10-238313Budget
754107.002022-04-228366Actual
27896234.592024-05-2283213Actual
1191060.002023-02-208356Budget
836178.002022-04-228317Actual
33945133.002024-11-228316Actual
28233256.002024-06-228365Actual
1550200.002022-05-238365Budget
102490.002022-04-228328Budget
1998369.002023-10-238346Actual
34295219.272024-11-228368Actual
14557237.002023-05-238363Actual
1064350.002023-01-218326Budget
25915234.002024-04-218315Actual
8689180.002022-11-238317Actual
195106.082023-09-2283212Actual
32876130.002024-10-228336Actual
7160157.002022-10-238365Actual
458474.002022-08-238363Actual
30626120.002024-08-228336Actual
25296187.452024-03-228368Actual
5509100.002022-08-238328Budget
1692072.002023-07-238346Actual
8752169.002022-11-238367Actual
346479.002022-07-238363Actual
35648115.652024-12-2183611Actual
69550.002022-04-228356Budget
1446613.532023-04-2283612Actual
1251647.002023-03-238373Actual
2530147.002022-06-238364Actual
23729224.002024-02-208314Actual
23200285.932024-01-218318Actual
12943128.002023-03-238336Actual
24203310.182024-02-208318Actual
18569419.002023-09-228313Actual
3653200.002022-07-238364Budget
35852167.922024-12-2183213Actual
3172439.002024-09-218326Actual
36797100.762025-01-2183611Actual
12297129.872023-02-208368Actual
31155128.422024-08-2283112Actual
9866200.002022-12-218367Budget
9726100.002022-12-218366Budget
3898473.102025-03-2383211Actual
11577200.002023-02-208315Budget
1223798.052023-02-208328Actual
29910110.342024-07-2283311Actual
1005380.002022-12-218368Budget
3685596.512025-01-2183112Actual
1384628.002023-04-228326Actual
2609156.002024-04-218346Actual
3731200.002022-07-238315Budget
1733156.082023-07-2383411Actual
2579267.002024-04-218373Actual
37001181.962025-01-2183213Actual
2196031.002023-12-218326Actual
11639189.002023-02-208365Actual
1496779.002023-05-238366Actual
31546240.002024-09-218364Actual
4710280.002022-08-238314Budget
4338200.002022-07-238318Budget
35885162.662024-12-2183613Actual
31986478.362024-09-218318Actual
30420310.002024-08-228364Actual
28581554.122024-06-228318Actual
1724970.972023-07-2383111Actual
1025134.422022-04-228328Actual
13177174.002023-03-238317Actual
3216192.252024-09-2183311Actual
9806200.002022-12-218317Budget
2031186.932023-10-2383111Actual
8360100.002022-11-238316Budget
1772100.002022-05-238346Budget
2286100.002022-06-238313Budget
18066268.002023-08-238317Actual
1735814.592023-07-2383511Actual
840955.002022-11-238326Actual
518464.002022-08-238356Actual
38152141.612025-02-2083213Actual
64984.002022-04-228346Actual
11111143.512023-01-218328Actual
29174217.002024-07-228363Actual
999290.002022-12-218328Budget
6260100.002022-09-228346Budget
234790.002022-06-238363Budget
20134160.002023-10-238367Actual
1431735.872023-04-2283411Actual
12706200.002023-03-238315Budget
363200.002022-04-228315Budget
1395988.002023-04-228366Actual
3865375.002025-03-238356Actual
222200.002022-04-228314Budget
1797736.002023-08-238356Actual
5570141.992022-08-238368Actual
11815100.002023-02-208336Budget
2405467.002024-02-208366Actual
895143.002022-04-228367Actual
20987115.002023-11-238336Actual
4914200.002022-08-238365Budget
29445112.002024-07-228316Actual
10923197.002023-01-218317Actual
2154010.332023-11-2383112Actual
1800983.002023-08-238366Actual
255816.082024-03-2283212Actual
6366100.002022-09-228366Budget
11171100.002023-01-218368Budget
1408154.002022-05-238364Actual
13178200.002023-03-238317Budget
37451120.002025-02-208336Actual
14053238.002023-04-228367Actual
34100.002022-04-228313Budget
3292850.002024-10-228356Actual
2254817.782023-12-2183612Actual
24145188.002024-02-208367Actual
32048254.122024-09-218368Actual
1647610.332023-06-2383612Actual
1887474.002023-09-228316Actual
10132100.002023-01-218313Budget
2656852.892024-04-2183611Actual
220890.002022-05-238368Budget
1789732.002023-08-238326Actual
2645343.312024-04-2183211Actual
3290297.002024-10-228346Actual
38898237.452025-03-238368Actual
3221536.932024-09-2183511Actual
3791417.782025-02-2083511Actual
19225157.142023-09-228368Actual
22130222.002023-12-218317Actual
9945361.692022-12-218318Actual
2144811.402023-11-2383511Actual
2440453.952024-02-2083411Actual
2042028.422023-10-2383511Actual
3671189.062025-01-2183311Actual
9263200.002022-12-218364Budget
3627336.002025-01-218326Actual
37245317.002025-02-208364Actual
7894100.002022-11-238313Budget
5382136.002022-08-238367Actual
8830200.002022-11-238318Budget
7707226.842022-10-238318Actual
1535377.362023-05-2383611Actual
3833264.002025-03-238373Actual
2502566.002024-03-228346Actual
8831231.392022-11-238318Actual
13508341.002023-04-228313Actual
4524100.002022-08-238313Budget
38686117.002025-03-238366Actual
11172149.572023-01-218368Actual
26304542.002024-04-218318Actual
962280.002022-12-218346Budget
33466170.982024-10-2283612Actual
55346.002022-04-228326Actual
2399677.002024-02-208346Actual
31752143.002024-09-218336Actual
33795242.002024-11-228364Actual
5381200.002022-08-238367Budget
29082155.642024-06-2283613Actual
3800586.932025-02-2083112Actual
29763213.212024-07-228328Actual
242535.002022-06-238373Actual
1243880.002023-03-238363Budget
16039230.002023-06-238367Actual
34733141.612024-11-2283613Actual
23970117.002024-02-208336Actual
1588864.002023-06-238346Actual
31391402.002024-09-218313Actual
37947123.102025-02-2083611Actual
2653411.402024-04-2183511Actual
7489100.002022-10-238366Budget
30803276.002024-08-228367Actual
1559360.002023-06-238373Actual
3789206.002022-07-238365Actual
34825224.002024-12-218363Actual
405960.002022-07-238356Budget
3216200.002022-06-238318Budget
2535486.932024-03-2283111Actual
1933822.042023-09-2283311Actual
33853252.002024-11-228315Actual
2394218.002024-02-208326Actual
2923196.002024-07-228373Actual
6117100.002022-09-228316Budget
27081195.002024-05-228365Actual
181950.002022-05-238356Budget
22725211.002024-01-218314Actual
22818173.002024-01-218315Actual
13428191.992023-03-238368Actual
2603721.002024-04-218326Actual
35003335.002024-12-218315Actual
578840.002022-09-228373Budget
2601062.002024-04-218316Actual
4913165.002022-08-238365Actual
2531100.002022-06-238364Budget
31639266.002024-09-218365Actual
15117384.422023-05-238318Actual
30478264.002024-08-228315Actual
15749163.002023-06-238365Actual
4199200.002022-07-238317Budget
2508495.002024-03-228366Actual
6587200.002022-09-228318Budget
13724203.002023-04-228315Actual
3750371.002025-02-208356Actual
3688324.162025-01-2183212Actual
12109138.002023-02-208367Actual
17719137.002023-08-238364Actual
2610200.002022-06-238315Actual
4993100.002022-08-238316Budget
2193376.002023-12-218316Actual
3148387.002024-09-218373Actual
10738100.002023-01-218346Budget
1624511.402023-06-2383211Actual
3177881.002024-09-218346Actual
2342914.592024-01-2183511Actual
2337545.442024-01-2183311Actual
21841194.002023-12-218315Actual
1485436.002023-05-238326Actual
7627191.002022-10-238367Actual
12376124.002023-03-238313Actual
27811211.402024-05-2283612Actual
2039349.702023-10-2383411Actual
37860116.722025-02-2083311Actual
2746100.002022-06-238316Budget
32763282.002024-10-228365Actual
20253222.302023-10-238368Actual
6261114.002022-09-228346Actual
2893025.232024-06-2283212Actual
34701171.432024-11-2283213Actual
20747241.002023-11-238314Actual
8610112.002022-11-238366Actual
293859.002022-06-238356Actual
8879135.932022-11-238328Actual
29585102.002024-07-228366Actual
346580.002022-07-238363Budget
12189200.002023-02-208318Budget
37338248.002025-02-208365Actual
9576100.002022-12-218336Budget
3635370.002025-01-218356Actual
2505134.002024-03-228356Actual
2724650.002024-05-228356Actual
1632613.532023-06-2383511Actual
3213482.682024-09-2183211Actual
11063200.002023-01-218318Budget
34910451.002024-12-218314Actual
28021254.002024-06-228363Actual
1303777.002023-03-238356Actual
1549132.002022-05-238365Actual
37396116.002025-02-208316Actual
34945290.002024-12-218364Actual
10319200.002023-01-218314Budget
2437735.872024-02-2083311Actual
28643214.722024-06-228368Actual
3556187.992024-12-2183311Actual
34176222.002024-11-228367Actual
952751.002022-12-218326Actual
893780.002022-11-238368Budget
1064246.002023-01-218326Actual
2747110.002022-06-238316Actual
1289550.002023-03-238326Budget
738280.002022-10-238346Budget
32607118.002024-10-228373Actual
37303301.002025-02-208315Actual
3403132.002022-07-238313Actual
18723137.002023-09-228364Actual
1627236.932023-06-2383311Actual
38601155.002025-03-238336Actual
2207389.002023-12-218366Actual
6960220.002022-10-238314Actual
10984200.002023-01-218367Budget
30029118.852024-07-2283112Actual
17685175.002023-08-238314Actual
6775155.002022-10-238313Actual
35976233.002025-01-218363Actual
31604279.002024-09-218315Actual
32425224.062024-09-2183213Actual
28488445.002024-06-228317Actual
14018197.002023-04-228317Actual
22165225.002023-12-218367Actual
3558884.802024-12-2183411Actual
33052278.002024-10-228367Actual
5242100.002022-08-238366Budget
1190945.002023-02-208356Actual
4992116.002022-08-238316Actual
2831834.002024-06-228326Actual
38183266.172025-02-2083613Actual
25733213.002024-04-218363Actual
3005725.232024-07-2283212Actual
3323155.632022-06-238368Actual
755100.002022-04-228366Budget
1901394.002023-09-228366Actual
7100152.002022-10-238315Actual
25234367.752024-03-228318Actual
33138210.182024-10-228328Actual
16568211.002023-07-238363Actual
34496167.782024-11-2283611Actual
19717192.002023-10-238314Actual
6214140.002022-09-228336Actual
3137138.002022-06-238367Actual
2355212.462024-01-2183612Actual
164455.012023-06-2383212Actual
10594100.002023-01-218316Budget
3869129.002022-07-238316Actual
30768358.002024-08-228317Actual
1898141.002023-09-228356Actual
19957111.002023-10-238336Actual
3397240.002024-11-228326Actual
16781185.002023-07-238365Actual
2540932.672024-03-2283311Actual
2334841.192024-01-2183211Actual
1019289.002023-01-218363Actual
16839111.002023-07-238316Actual
11718123.002023-02-208316Actual
18689220.002023-09-228314Actual
1583420.002023-06-238326Actual
1461444.002023-05-238373Actual
1482792.002023-05-238316Actual
1138830.002023-02-208373Budget
5837278.002022-09-228314Actual
36478290.002025-01-218367Actual
28431111.002024-06-228366Actual
9262196.002022-12-218364Actual
12564230.002023-03-238314Actual
2671974.942024-04-2183113Actual
20099258.002023-10-238317Actual
36598219.272025-01-218368Actual
11062295.032023-01-218318Actual
38395235.002025-03-238364Actual
28346163.002024-06-228336Actual
2952688.002024-07-228346Actual
12705215.002023-03-238315Actual
24851143.002024-03-228315Actual
30265417.002024-08-228313Actual
29855184.812024-07-2283111Actual
13318288.972023-03-238318Actual
32188108.212024-09-2183411Actual
9575138.002022-12-218336Actual
11437260.002023-02-208314Actual
2662714.592024-04-2183112Actual
19809163.002023-10-238315Actual
1336780.002023-03-238328Budget
36974164.412025-01-2183113Actual
630860.002022-09-228356Budget
3100940.122024-08-2283211Actual
8611100.002022-11-238366Budget
3065271.002024-08-228346Actual
1222102.002022-05-238363Actual
2019151.002022-05-238367Actual
1866147.002023-09-228373Actual
13543250.002023-04-228363Actual
2204043.002023-12-218356Actual
1838711.402023-08-2383511Actual
20874181.002023-11-238365Actual
1992936.002023-10-238326Actual
1765741.002023-08-238373Actual
37210471.002025-02-208314Actual
4446100.002022-07-238368Budget
39304231.082025-03-2383213Actual
225155.012023-12-2183112Actual
1019380.002023-01-218363Budget
29797261.692024-07-228368Actual
1591457.002023-06-238356Actual
2878396.512024-06-2283411Actual
2988341.192024-07-2283211Actual
3443594.382024-11-2283411Actual
11816137.002023-02-208336Actual
38067225.232025-02-2083612Actual
2668200.002022-06-238365Budget
10378135.002023-01-218364Actual
2446584.802024-02-2083611Actual
27604128.422024-05-2283311Actual
33404101.822024-10-2283112Actual
1196893.002023-02-208366Actual
38125113.532025-02-2083113Actual
37747296.542025-02-208368Actual
31097126.292024-08-2283611Actual
35414217.752024-12-218328Actual
8080200.002022-11-238314Budget
17157126.842023-07-238328Actual
1387484.002023-04-228336Actual
9805223.002022-12-218317Actual
35942308.002025-01-218313Actual
17036237.002023-07-238317Actual
1928381.612023-09-2283111Actual
33110425.332024-10-228318Actual
34554110.342024-11-2283112Actual
6635100.002022-09-228328Budget
30091173.102024-07-2283612Actual
1750816.722023-07-2383612Actual
27692126.292024-05-2283611Actual
3217304.122022-06-238318Actual
28140242.002024-06-228364Actual
15862115.002023-06-238336Actual
8141175.002022-11-238364Actual
7706200.002022-10-238318Budget
1990295.002023-10-238316Actual
5322169.002022-08-238317Actual
2497120.002024-03-228326Actual
33018402.002024-10-228317Actual
130030.002022-05-238373Budget
37477102.002025-02-208346Actual
25820270.002024-04-218314Actual
8281140.002022-11-238365Actual
12626182.002023-03-238364Actual
11498169.002023-02-208364Actual
17777135.002023-08-238315Actual
9400185.002022-12-218365Actual
728660.002022-10-238326Budget
23609331.002024-02-208313Actual
2650746.502024-04-2183411Actual
2287139.002022-06-238313Actual
2777827.362024-05-2283212Actual
12768100.002023-03-238365Budget
24759220.002024-03-228314Actual
37090436.002025-02-208313Actual
1594778.002023-06-238366Actual
12188245.032023-02-208318Actual
13319200.002023-03-238318Budget
3862777.002025-03-238346Actual
17812167.002023-08-238365Actual
9479140.002022-12-218316Actual
1629948.632023-06-2383411Actual
23822179.002024-02-208315Actual
26746227.572024-04-2183213Actual
23644182.002024-02-208363Actual
144355.012023-04-2283212Actual
795590.002022-11-238363Budget
37685454.122025-02-208318Actual
1795156.002023-08-238346Actual
5649113.002022-09-228313Actual
22965103.002024-01-218336Actual
188088.002022-05-238366Actual
34408101.822024-11-2283311Actual
4121100.002022-07-238366Budget
35038195.002024-12-218365Actual
2207158.662022-05-238368Actual
15145143.512023-05-238328Actual
6116107.002022-09-228316Actual
2142153.952023-11-2383411Actual
1186286.002023-02-208346Actual
466342.002022-08-238373Actual
37033157.402025-01-2183613Actual
907786.002022-12-218363Actual
29352293.002024-07-228315Actual
2201475.002023-12-218346Actual
3127587.222024-08-2283113Actual
2765844.382024-05-2283511Actual
18781131.002023-09-228315Actual
27139104.002024-05-228316Actual
22640202.002024-01-218363Actual
364172.002022-04-228315Actual
19105259.002023-09-228367Actual
2947238.002024-07-228326Actual
1939228.422023-09-2283511Actual
22852131.002024-01-218365Actual
12846109.002023-03-238316Actual
108490.002022-04-228368Budget
1851216.722023-08-2383612Actual
3328576.292024-10-2283311Actual
2299160.002024-01-218346Actual
15807100.002023-06-238316Actual
9342200.002022-12-218315Budget
30861596.552024-08-228318Actual
1890139.002023-09-228326Actual
616453.002022-09-228326Actual
1435051.822023-04-2283611Actual
36386104.002025-01-218366Actual
4120137.002022-07-238366Actual
2611748.002024-04-218356Actual
4387178.362022-07-238328Actual
5836280.002022-09-228314Budget
3067858.002024-08-228356Actual
962377.002022-12-218346Actual
5648100.002022-09-228313Budget
214690.002022-05-238328Budget
4012100.002022-07-238346Budget
4711240.002022-08-238314Actual
279529.002022-06-238326Actual
122390.002022-05-238363Budget
1960190.002022-05-238317Actual
37713304.122025-02-208328Actual
11250100.002023-02-208313Budget
326490.002022-06-238328Budget
177398.002022-05-238346Actual
30208155.642024-07-2283613Actual
16746185.002023-07-238315Actual
748886.002022-10-238366Actual
2666115.652024-04-2183612Actual
38836470.792025-03-238318Actual
13664153.002023-04-228364Actual
14769122.002023-05-238365Actual
406057.002022-07-238356Actual
6634135.932022-09-228328Actual
3071190.002024-08-228366Actual

Generated 2025-05-22 21:08:29.399 UTC