[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-078365Budget
18220210.182023-09-068368Actual
4446100.002022-08-068368Budget
17925125.002023-09-068336Actual
2443112.462024-03-0583511Actual
10318217.002023-02-048314Actual
3402694.002024-12-068346Actual
31639266.002024-10-058365Actual
28701185.872024-07-0683111Actual
19105259.002023-10-068367Actual
1559360.002023-07-078373Actual
915424.002023-01-048373Actual
2346266.722024-02-0483611Actual
2837290.002024-07-068346Actual
2301767.002024-02-048356Actual
896100.002022-05-068367Budget
22165225.002024-01-048367Actual
2656852.892024-05-0583611Actual
35293356.002025-01-048317Actual
3627336.002025-02-048326Actual
29642383.002024-08-058317Actual
795490.002022-12-078363Actual
5242100.002022-09-068366Budget
2650746.502024-05-0583411Actual
24851143.002024-04-058315Actual
10844115.002023-02-048366Actual
12188245.032023-03-068318Actual
1190945.002023-03-068356Actual
25855187.002024-05-058364Actual
3652157.002022-08-068364Actual
3138100.002022-07-078367Budget
5381200.002022-09-068367Budget
293750.002022-07-078356Budget
10594100.002023-02-048316Budget
36974164.412025-02-0483113Actual
3328576.292024-11-0583311Actual
3731200.002022-08-068315Budget
14523296.002023-06-068313Actual
9726100.002023-01-048366Budget
26209320.002024-05-058317Actual
3284834.002024-11-058326Actual
15536197.002023-07-078363Actual
19809163.002023-11-068315Actual
9806200.002023-01-048317Budget
32728293.002024-11-058315Actual
2239746.502024-01-0483311Actual
3100940.122024-09-0583211Actual
630751.002022-10-068356Actual
840955.002022-12-078326Actual
738393.002022-11-068346Actual
32306124.172024-10-0583112Actual
1384628.002023-05-068326Actual
1998369.002023-11-068346Actual
22640202.002024-02-048363Actual
25141306.002024-04-058317Actual
6774100.002022-11-068313Budget
8830200.002022-12-078318Budget
9016100.002023-01-048313Budget
2154010.332023-12-0783112Actual
743039.002022-11-068356Actual
14018197.002023-05-068317Actual
10983178.002023-02-048367Actual
34234466.242024-12-068318Actual
19598334.002023-11-068313Actual
3180460.002024-10-058356Actual
1083126.842022-05-068368Actual
26065100.002024-05-058336Actual
7568200.002022-11-068317Budget
1186286.002023-03-068346Actual
37245317.002025-03-068364Actual
1847911.402023-09-0683112Actual
18187135.932023-09-068328Actual
29855184.812024-08-0583111Actual
31546240.002024-10-058364Actual
1435051.822023-05-0683611Actual
130030.002022-06-068373Budget
35648115.652025-01-0483611Actual
8360100.002022-12-078316Budget
3635370.002025-02-048356Actual
32635493.002024-11-058314Actual
2893025.232024-07-0683212Actual
1692072.002023-08-068346Actual
12110200.002023-03-068367Budget
7239100.002022-11-068316Budget
1176650.002023-03-068326Budget
19070265.002023-10-068317Actual
391650.002022-08-068326Budget
3556187.992025-01-0483311Actual
37033157.402025-02-0483613Actual
2245784.802024-01-0483611Actual
21664232.002024-01-048363Actual
332490.002022-07-078368Budget
346479.002022-08-068363Actual
17129314.722023-08-068318Actual
2891101.002022-07-078346Actual
1064350.002023-02-048326Budget
2142153.952023-12-0783411Actual
18066268.002023-09-068317Actual
10054164.722023-01-048368Actual
4772178.002022-09-068364Actual
1772100.002022-06-068346Budget
1408154.002022-06-068364Actual
182044.002022-06-068356Actual
234674.002022-07-078363Actual
24674223.002024-04-058363Actual
601200.002022-05-068336Budget
20987115.002023-12-078336Actual
2099260.182022-06-068318Actual
38275211.002025-04-068363Actual
1800983.002023-09-068366Actual
2370142.002024-03-058373Actual
23822179.002024-03-058315Actual
907786.002023-01-048363Actual
2402264.002024-03-058356Actual
2872951.822024-07-0683211Actual
223217.002022-05-068314Actual
27429429.882024-06-058318Actual
14141137.452023-05-068328Actual
616453.002022-10-068326Actual
29174217.002024-08-058363Actual
4913165.002022-09-068365Actual
3671189.062025-02-0483311Actual
16039230.002023-07-078367Actual
1833337.992023-09-0683311Actual
35038195.002025-01-048365Actual
2095930.002023-12-078326Actual
2955256.002024-08-058356Actual
1725200.002022-06-068336Budget
17719137.002023-09-068364Actual
2875687.992024-07-0683311Actual
2254817.782024-01-0483612Actual
39219211.402025-04-0683612Actual
1636043.312023-07-0783611Actual
2057015.652023-11-0683612Actual
14053238.002023-05-068367Actual
22223295.032024-01-048318Actual
12047200.002023-03-068317Budget
27631100.762024-06-0583411Actual
5460200.002022-09-068318Budget
10984200.002023-02-048367Budget
34262281.392024-12-068328Actual
2340252.892024-02-0483411Actual
12706200.002023-04-068315Budget
571080.002022-10-068363Budget
34674157.402024-12-0683113Actual
25698293.002024-05-058313Actual
21219395.032023-12-078318Actual
220890.002022-06-068368Budget
31752143.002024-10-058336Actual
12048187.002023-03-068317Actual
21783103.002024-01-048364Actual
1890139.002023-10-068326Actual
21630312.002024-01-048313Actual
2472200.002022-07-078314Budget
24793104.002024-04-058364Actual
11499200.002023-03-068364Budget
1795156.002023-09-068346Actual
1429051.822023-05-0683311Actual
32458141.612024-10-0583613Actual
7628200.002022-11-068367Budget
2831834.002024-07-068326Actual
7895114.002022-12-078313Actual
32670298.002024-11-058364Actual
12377100.002023-04-068313Budget
10516100.002023-02-048365Budget
19225157.142023-10-068368Actual
9263200.002023-01-048364Budget
38836470.792025-04-068318Actual
28106493.002024-07-068314Actual
13177174.002023-04-068317Actual
34295219.272024-12-068368Actual
3906515.652025-04-0683511Actual
16097342.002023-07-078318Actual
279529.002022-07-078326Actual
915530.002023-01-048373Budget
2765844.382024-06-0583511Actual
293859.002022-07-078356Actual
1025134.422022-05-068328Actual
36153313.002025-02-048315Actual
17530.002022-05-068373Actual
14676114.002023-06-068364Actual
835200.002022-05-068317Budget
6037164.002022-10-068365Actual
2692895.002024-06-058373Actual
2508495.002024-04-058366Actual
29735479.882024-08-058318Actual
1960190.002022-06-068317Actual
17600237.002023-09-068363Actual
245502.892024-03-0583212Actual
30091173.102024-08-0583612Actual
3573456.082025-01-0483212Actual
33172257.152024-11-058368Actual
1583420.002023-07-078326Actual
636779.002022-10-068366Actual
4012100.002022-08-068346Budget
9202200.002023-01-048314Budget
1647610.332023-07-0783612Actual
35885162.662025-01-0483613Actual
13099101.002023-04-068366Actual
1928381.612023-10-0683111Actual
3331272.042024-11-0583411Actual
3067858.002024-09-058356Actual
1588864.002023-07-078346Actual
9017127.002023-01-048313Actual
2440453.952024-03-0583411Actual
1223798.052023-03-068328Actual
2435026.292024-03-0583211Actual
1662599.002023-08-068373Actual
12847100.002023-04-068316Budget
12565200.002023-04-068314Budget
2293721.002024-02-048326Actual
1939228.422023-10-0683511Actual
27692126.292024-06-0583611Actual
15621183.002023-07-078314Actual
683590.002022-11-068363Budget
1851216.722023-09-0683612Actual
30208155.642024-08-0583613Actual
21247195.022023-12-078328Actual
1627236.932023-07-0783311Actual
12943128.002023-04-068336Actual
3443594.382024-12-0683411Actual
2667200.002022-07-078365Actual
7489100.002022-11-068366Budget
4199200.002022-08-068317Budget
6696149.572022-10-068368Actual
20627372.002023-12-078313Actual
691330.002022-11-068373Budget
2332063.532024-02-0483111Actual
5243112.002022-09-068366Actual
94102.002022-05-068363Actual
27457317.752024-06-058328Actual
28844100.762024-07-0683611Actual
3325869.912024-11-0583211Actual
35151132.002025-01-048336Actual
4992116.002022-09-068316Actual
5649113.002022-10-068313Actual
9590.002022-05-068363Budget
513765.002022-09-068346Actual
2505134.002024-04-058356Actual
5461345.032022-09-068318Actual
2291089.002024-02-048316Actual
16568211.002023-08-068363Actual
6961200.002022-11-068314Budget
14882109.002023-06-068336Actual
16688124.002023-08-068364Actual
36301144.002025-02-048336Actual
32763282.002024-11-058365Actual
5509100.002022-09-068328Budget
3343224.162024-11-0583212Actual
24759220.002024-04-058314Actual
4120137.002022-08-068366Actual
23644182.002024-03-058363Actual
1789732.002023-09-068326Actual
164455.012023-07-0783212Actual
13427100.002023-04-068368Budget
37338248.002025-03-068365Actual
55346.002022-05-068326Actual
1866147.002023-10-068373Actual
222200.002022-05-068314Budget
33675205.002024-12-068363Actual
12297129.872023-03-068368Actual
2561310.332024-04-0583612Actual
6508180.002022-10-068367Actual
952660.002023-01-048326Budget
24203310.182024-03-058318Actual
27491211.692024-06-058368Actual
1735814.592023-08-0683511Actual
32876130.002024-11-058336Actual
9342200.002023-01-048315Budget
24231169.272024-03-058328Actual
2148251.822023-12-0783611Actual
10923197.002023-02-048317Actual
205128.212023-11-0683112Actual
8141175.002022-12-078364Actual
31426215.002024-10-058363Actual
1765741.002023-09-068373Actual
6695100.002022-10-068368Budget
1348200.002022-06-068314Budget
6214140.002022-10-068336Actual
32515344.002024-11-058313Actual
2923196.002024-08-058373Actual
31097126.292024-09-0583611Actual
255816.082024-04-0583212Actual
11969100.002023-03-068366Budget
1629948.632023-07-0783411Actual
3803323.102025-03-0683212Actual
2610200.002022-07-078315Actual
2269787.002024-02-048373Actual
1526513.532023-06-0683211Actual
17565397.002023-09-068313Actual
31894371.002024-10-058317Actual
27371266.002024-06-058367Actual
3590280.002022-08-068314Budget
28346163.002024-07-068336Actual
1797736.002023-09-068356Actual
2101379.002023-12-078346Actual
3603369.002025-02-048373Actual
2334841.192024-02-0483211Actual
30923313.212024-09-058368Actual
167749.002022-06-068326Actual
1490864.002023-06-068346Actual
2747110.002022-07-078316Actual
30889207.152024-09-058328Actual
38488293.002025-04-068365Actual
14642209.002023-06-068314Actual
3446234.802024-12-0683511Actual
29049232.842024-07-0683213Actual
1624511.402023-07-0783211Actual
12768100.002023-04-068365Budget
1487200.002022-06-068315Budget
2042028.422023-11-0683511Actual
1485436.002023-06-068326Actual
28964153.952024-07-0683612Actual
1251730.002023-04-068373Budget
28902126.292024-07-0683112Actual
11639189.002023-03-068365Actual
16746185.002023-08-068315Actual
2242453.952024-01-0483411Actual
3783332.672025-03-0683211Actual
30571125.002024-09-058316Actual
18929105.002023-10-068336Actual
26956372.002024-06-058314Actual
2093281.002023-12-078316Actual
31986478.362024-10-058318Actual
6366100.002022-10-068366Budget
1523780.552023-06-0683111Actual
31928311.002024-10-058367Actual
6261114.002022-10-068346Actual
26425101.822024-05-0583111Actual
34733141.612024-12-0683613Actual
12626182.002023-04-068364Actual
423140.002022-05-068365Actual
22284158.662024-01-048368Actual
9575138.002023-01-048336Actual
1111080.002023-02-048328Budget
1838711.402023-09-0683511Actual
35506146.512025-01-0483111Actual
26746227.572024-05-0583213Actual
8752169.002022-12-078367Actual
39099147.572025-04-0683611Actual
3148387.002024-10-058373Actual
405960.002022-08-068356Budget
2337545.442024-02-0483311Actual
12991100.002023-04-068346Budget
19163437.452023-10-068318Actual
972788.002023-01-048366Actual
29585102.002024-08-058366Actual
14175167.752023-05-068368Actual
8219184.002022-12-078315Actual
1535377.362023-06-0683611Actual
38743397.002025-04-068317Actual
2473142.002024-04-058373Actual
3673883.742025-02-0483411Actual
2878396.512024-07-0683411Actual
5836280.002022-10-068314Budget
8879135.932022-12-078328Actual
11063200.002023-02-048318Budget
26304542.002024-05-058318Actual
21988122.002024-01-048336Actual
28233256.002024-07-068365Actual
775490.002022-11-068328Budget
25950202.002024-05-058365Actual
3632790.002025-02-048346Actual
850580.002022-12-078346Budget
12109138.002023-03-068367Actual
1992936.002023-11-068326Actual
3488294.002025-01-048373Actual
738280.002022-11-068346Budget
20840177.002023-12-078315Actual
20253222.302023-11-068368Actual
6507200.002022-10-068367Budget
1390070.002023-05-068346Actual
12944100.002023-04-068336Budget
5648100.002022-10-068313Budget
29677273.002024-08-058367Actual
2952688.002024-08-058346Actual
13239177.002023-04-068367Actual
4445157.142022-08-068368Actual
2045448.632023-11-0683611Actual
2648049.702024-05-0583311Actual
11436200.002023-03-068314Budget
37713304.122025-03-068328Actual
2204043.002024-01-048356Actual
2543634.802024-04-0583411Actual
1336780.002023-04-068328Budget
39038127.362025-04-0683411Actual
23142257.002024-02-048367Actual
2843200.002022-07-078336Budget
1730435.872023-08-0683311Actual
648100.002022-05-068346Budget
19751116.002023-11-068364Actual
17071169.002023-08-068367Actual
28198264.002024-07-068315Actual
887890.002022-12-078328Budget
2579267.002024-05-058373Actual
38546106.002025-04-068316Actual
27929243.362024-06-0583613Actual
1064246.002023-02-048326Actual
28431111.002024-07-068366Actual
1931114.592023-10-0683211Actual
13630167.002023-05-068314Actual
26779162.662024-05-0583613Actual
12298100.002023-03-068368Budget
17777135.002023-09-068315Actual
2207158.662022-06-068368Actual
14557237.002023-06-068363Actual
69655.002022-05-068356Actual
167640.002022-06-068326Budget
10692141.002023-02-048336Actual
13759117.002023-05-068365Actual
850479.002022-12-078346Actual
1895555.002023-10-068346Actual
20662221.002023-12-078363Actual
3918556.082025-04-0683212Actual
3862777.002025-04-068346Actual
1544416.722023-06-0683612Actual
1733156.082023-08-0683411Actual
30768358.002024-09-058317Actual
17685175.002023-09-068314Actual
20099258.002023-11-068317Actual
2399677.002024-03-058346Actual
37125292.002025-03-068363Actual
8080200.002022-12-078314Budget
466342.002022-09-068373Actual
8689180.002022-12-078317Actual
364172.002022-05-068315Actual
14113338.972023-05-068318Actual
21281169.272023-12-078368Actual
2147151.082022-06-068328Actual
37860116.722025-03-0683311Actual
5837278.002022-10-068314Actual
2611748.002024-05-058356Actual
2996130.002022-07-078366Actual
755100.002022-05-068366Budget
6445264.002022-10-068317Actual
3217304.122022-07-078318Actual
29022122.312024-07-0683113Actual
8282200.002022-12-078365Budget
836178.002022-05-068317Actual
3137138.002022-07-078367Actual
29387231.002024-08-058365Actual
255548.212024-04-0583112Actual
34825224.002025-01-048363Actual
28609226.842024-07-068328Actual
31217188.002024-09-0583612Actual
194835.012023-10-0683112Actual
33887271.002024-12-068365Actual
2494476.002024-04-058316Actual
1629111.002022-06-068316Actual
9945361.692023-01-048318Actual
571183.002022-10-068363Actual
2446584.802024-03-0583611Actual
7020162.002022-11-068364Actual
2844150.002022-07-078336Actual
1423567.782023-05-0683111Actual
728763.002022-11-068326Actual
2546326.292024-04-0583511Actual
3833264.002025-04-068373Actual
6213100.002022-10-068336Budget
7336138.002022-11-068336Actual
30861596.552024-09-058318Actual
1836037.992023-09-0683411Actual
3561518.842025-01-0483511Actual
33404101.822024-11-0583112Actual
3668466.722025-02-0483211Actual
26244248.002024-05-058367Actual
8140200.002022-12-078364Budget
24639372.002024-04-058313Actual
1138921.002023-03-068373Actual
3790200.002022-08-068365Budget
282165.002022-05-068364Actual
122390.002022-06-068363Budget
3408492.002024-12-068366Actual
3865375.002025-04-068356Actual
25820270.002024-05-058314Actual
34141387.002024-12-068317Actual
36797100.762025-02-0483611Actual
39337213.542025-04-0683613Actual
35096102.002025-01-048316Actual
9944200.002023-01-048318Budget
37451120.002025-03-068336Actual
6038200.002022-10-068365Budget
18781131.002023-10-068315Actual
2653411.402024-05-0583511Actual
1493455.002023-06-068356Actual
29445112.002024-08-058316Actual
1933822.042023-10-0683311Actual
30513241.002024-09-058365Actual
2609156.002024-05-058346Actual
21126195.002023-12-078317Actual
9262196.002023-01-048364Actual
31837102.002024-10-058366Actual
27604128.422024-06-0583311Actual
1243976.002023-04-068363Actual
4773200.002022-09-068364Budget
31334159.152024-09-0583613Actual
33640344.002024-12-068313Actual
1727726.292023-08-0683211Actual
33110425.332024-11-058318Actual
32188108.212024-10-0583411Actual
24999121.002024-04-058336Actual
2201475.002024-01-048346Actual
4711240.002022-09-068314Actual
283100.002022-05-068364Budget
32961129.002024-11-058366Actual
37593353.002025-03-068317Actual
188088.002022-06-068366Actual
11640100.002023-03-068365Budget
3290297.002024-11-058346Actual
11816137.002023-03-068336Actual
1027130.002023-02-048373Budget
3520351.002025-01-048356Actual

Generated 2025-06-06 01:40:52.022 UTC