[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-11-0183111Actual
9017127.002022-12-308313Actual
5569100.002022-09-018368Budget
4338200.002022-08-018318Budget
1954111.402023-10-0183612Actual
4914200.002022-09-018365Budget
1730435.872023-08-0183311Actual
11062295.032023-01-308318Actual
174776.082023-08-0183212Actual
24759220.002024-03-318314Actual
2057015.652023-11-0183612Actual
1222102.002022-06-018363Actual
1624511.402023-07-0283211Actual
4913165.002022-09-018365Actual
28431111.002024-07-018366Actual
29763213.212024-07-318328Actual
39219211.402025-04-0183612Actual
16039230.002023-07-028367Actual
1138921.002023-03-018373Actual
8751200.002022-12-028367Budget
3865375.002025-04-018356Actual
332490.002022-07-028368Budget
36188207.002025-01-308365Actual
22165225.002023-12-308367Actual
8140200.002022-12-028364Budget
2530147.002022-07-028364Actual
1928381.612023-10-0183111Actual
21126195.002023-12-028317Actual
33640344.002024-12-018313Actual
21161178.002023-12-028367Actual
11172149.572023-01-308368Actual
1064246.002023-01-308326Actual
7628200.002022-11-018367Budget
3035794.002024-08-318373Actual
29500153.002024-07-318336Actual
7816108.662022-11-018368Actual
34353215.662024-12-0183111Actual
10691100.002023-01-308336Budget
601200.002022-05-018336Budget
18816185.002023-10-018365Actual
1727726.292023-08-0183211Actual
4446100.002022-08-018368Budget
1627236.932023-07-0283311Actual
1836037.992023-09-0183411Actual
11718123.002023-03-018316Actual
1251730.002023-04-018373Budget
8831231.392022-12-028318Actual
17777135.002023-09-018315Actual
2148251.822023-12-0283611Actual
1686628.002023-08-018326Actual
130030.002022-06-018373Budget
23228152.602024-01-308328Actual
36974164.412025-01-3083113Actual
3343224.162024-10-3183212Actual
2579267.002024-04-308373Actual
13428191.992023-04-018368Actual
10379200.002023-01-308364Budget
571183.002022-10-018363Actual
3067858.002024-08-318356Actual
12706200.002023-04-018315Budget
1064350.002023-01-308326Budget
5089118.002022-09-018336Actual
33052278.002024-10-318367Actual
37090436.002025-03-018313Actual
9016100.002022-12-308313Budget
4710280.002022-09-018314Budget
28488445.002024-07-018317Actual
35448257.152024-12-308368Actual
3673883.742025-01-3083411Actual
4387178.362022-08-018328Actual
17191182.902023-08-018368Actual
18604202.002023-10-018363Actual
22223295.032023-12-308318Actual
3323155.632022-07-028368Actual
2540932.672024-03-3183311Actual
17036237.002023-08-018317Actual
6508180.002022-10-018367Actual
12768100.002023-04-018365Budget
205128.212023-11-0183112Actual
16097342.002023-07-028318Actual
9866200.002022-12-308367Budget
33524134.592024-10-3183113Actual
9726100.002022-12-308366Budget
17071169.002023-08-018367Actual
18187135.932023-09-018328Actual
14557237.002023-06-018363Actual
1336780.002023-04-018328Budget
9263200.002022-12-308364Budget
220890.002022-06-018368Budget
10845100.002023-01-308366Budget
21841194.002023-12-308315Actual
1496779.002023-06-018366Actual
102490.002022-05-018328Budget
2095930.002023-12-028326Actual
1662599.002023-08-018373Actual
5975200.002022-10-018315Budget
4259167.002022-08-018367Actual
504050.002022-09-018326Budget
1289550.002023-04-018326Budget
32106167.782024-09-3083111Actual
35151132.002024-12-308336Actual
1019380.002023-01-308363Budget
1243976.002023-04-018363Actual
364172.002022-05-018315Actual
630751.002022-10-018356Actual
3731200.002022-08-018315Budget
32188108.212024-09-3083411Actual
33551148.622024-10-3183213Actual
1083126.842022-05-018368Actual
2839869.002024-07-018356Actual
14141137.452023-05-018328Actual
35038195.002024-12-308365Actual
21281169.272023-12-028368Actual
6834103.002022-11-018363Actual
2611748.002024-04-308356Actual
2648049.702024-04-3083311Actual
32515344.002024-10-318313Actual
2147151.082022-06-018328Actual
30385393.002024-08-318314Actual
2370142.002024-02-298373Actual
14523296.002023-06-018313Actual
3284834.002024-10-318326Actual
2196031.002023-12-308326Actual
12110200.002023-03-018367Budget
4711240.002022-09-018314Actual
423140.002022-05-018365Actual
2891101.002022-07-028346Actual
728763.002022-11-018326Actual
23915113.002024-02-298316Actual
2342914.592024-01-3083511Actual
5382136.002022-09-018367Actual
26065100.002024-04-308336Actual
3803323.102025-03-0183212Actual
9342200.002022-12-308315Budget
1544416.722023-06-0183612Actual
32728293.002024-10-318315Actual
4260200.002022-08-018367Budget
24851143.002024-03-318315Actual
8361153.002022-12-028316Actual
1138830.002023-03-018373Budget
10319200.002023-01-308314Budget
10515146.002023-01-308365Actual
33404101.822024-10-3183112Actual
30861596.552024-08-318318Actual
966942.002022-12-308356Actual
504100.002022-05-018316Budget
27604128.422024-05-3183311Actual
2662714.592024-04-3083112Actual
35885162.662024-12-3083613Actual
3591245.002022-08-018314Actual
24886147.002024-03-318365Actual
35414217.752024-12-308328Actual
23262155.632024-01-308368Actual
1360291.002023-05-018373Actual
20874181.002023-12-028365Actual
31928311.002024-09-308367Actual
2144811.402023-12-0283511Actual
29049232.842024-07-0183213Actual
13319200.002023-04-018318Budget
3676543.312025-01-3083511Actual
10983178.002023-01-308367Actual
5508160.182022-09-018328Actual
13664153.002023-05-018364Actual
9400185.002022-12-308365Actual
1390070.002023-05-018346Actual
967050.002022-12-308356Budget
37477102.002025-03-018346Actual
2668200.002022-07-028365Budget
35328296.002024-12-308367Actual
12047200.002023-03-018317Budget
1349217.002022-06-018314Actual
19717192.002023-11-018314Actual
18569419.002023-10-018313Actual
29585102.002024-07-318366Actual
5136100.002022-09-018346Budget
37805136.932025-03-0183111Actual
3556187.992024-12-3083311Actual
405960.002022-08-018356Budget
326490.002022-07-028328Budget
3901173.102025-04-0183311Actual
2435026.292024-02-2983211Actual
34496167.782024-12-0183611Actual
19632220.002023-11-018363Actual
37536118.002025-03-018366Actual
23857163.002024-02-298365Actual
35506146.512024-12-3083111Actual
37713304.122025-03-018328Actual
683590.002022-11-018363Budget
36386104.002025-01-308366Actual
12564230.002023-04-018314Actual
29677273.002024-07-318367Actual
3833264.002025-04-018373Actual
2531100.002022-07-028364Budget
23142257.002024-01-308367Actual
37338248.002025-03-018365Actual
1176768.002023-03-018326Actual
3965100.002022-08-018336Budget
15501408.002023-07-028313Actual
2299160.002024-01-308346Actual
2667200.002022-07-028365Actual
13240200.002023-04-018367Budget
10378135.002023-01-308364Actual
3632790.002025-01-308346Actual
25855187.002024-04-308364Actual
25698293.002024-04-308313Actual
1131089.002023-03-018363Actual
37593353.002025-03-018317Actual
37303301.002025-03-018315Actual
2765844.382024-05-3183511Actual
2399677.002024-02-298346Actual
33795242.002024-12-018364Actual
2093281.002023-12-028316Actual
27986398.002024-07-018313Actual
39277122.312025-04-0183113Actual
648100.002022-05-018346Budget
37747296.542025-03-018368Actual
10739117.002023-01-308346Actual
6037164.002022-10-018365Actual
6038200.002022-10-018365Budget
194835.012023-10-0183112Actual
2036622.042023-11-0183311Actual
36536551.092025-01-308318Actual
35942308.002025-01-308313Actual
1485436.002023-06-018326Actual
2305095.002024-01-308366Actual
34554110.342024-12-0183112Actual
26871282.002024-05-318363Actual
2609156.002024-04-308346Actual
21988122.002023-12-308336Actual
1697998.002023-08-018366Actual
3732167.002022-08-018315Actual
2405467.002024-02-298366Actual
10844115.002023-01-308366Actual
21247195.022023-12-028328Actual
29259385.002024-07-318314Actual
38956160.342025-04-0183111Actual
24145188.002024-02-298367Actual
33583238.102024-10-3183613Actual
23764167.002024-02-298364Actual
225155.012023-12-3083112Actual
18689220.002023-10-018314Actual
1795156.002023-09-018346Actual
3750371.002025-03-018356Actual
18220210.182023-09-018368Actual
3290297.002024-10-318346Actual
24999121.002024-03-318336Actual
6261114.002022-10-018346Actual
30176181.962024-07-3183213Actual
26746227.572024-04-3083213Actual
3014969.672024-07-3183113Actual
30981148.632024-08-3183111Actual
3137138.002022-07-028367Actual
840860.002022-12-028326Budget
36246150.002025-01-308316Actual
25296187.452024-03-318368Actual
836178.002022-05-018317Actual
22640202.002024-01-308363Actual
13239177.002023-04-018367Actual
7020162.002022-11-018364Actual
1838711.402023-09-0183511Actual
15179166.242023-06-018368Actual
15117384.422023-06-018318Actual
154118.212023-06-0183112Actual
9262196.002022-12-308364Actual
32607118.002024-10-318373Actual
29642383.002024-07-318317Actual
3328576.292024-10-3183311Actual
466342.002022-09-018373Actual
5896200.002022-10-018364Budget
32340168.852024-09-3083612Actual
15807100.002023-07-028316Actual
14676114.002023-06-018364Actual
10594100.002023-01-308316Budget
35096102.002024-12-308316Actual
3688324.162025-01-3083212Actual
952660.002022-12-308326Budget
37860116.722025-03-0183311Actual
24111251.002024-02-298317Actual
22284158.662023-12-308368Actual
36598219.272025-01-308368Actual
855250.002022-12-028356Budget
8457100.002022-12-028336Budget
2508495.002024-03-318366Actual
205395.012023-11-0183212Actual
38275211.002025-04-018363Actual
7335100.002022-11-018336Budget
20840177.002023-12-028315Actual
55240.002022-05-018326Budget
6634135.932022-10-018328Actual
4120137.002022-08-018366Actual
37001181.962025-01-3083213Actual
30571125.002024-08-318316Actual
13366146.542023-04-018328Actual
23609331.002024-02-298313Actual
15536197.002023-07-028363Actual
2837290.002024-07-018346Actual
3402694.002024-12-018346Actual
13318288.972023-04-018318Actual
17565397.002023-09-018313Actual
7336138.002022-11-018336Actual
5648100.002022-10-018313Budget
2139456.082023-12-0283311Actual
6696149.572022-10-018368Actual
21219395.032023-12-028318Actual
39304231.082025-04-0183213Actual
850479.002022-12-028346Actual
27692126.292024-05-3183611Actual
8081256.002022-12-028314Actual
3005725.232024-07-3183212Actual
39337213.542025-04-0183613Actual
31426215.002024-09-308363Actual
16653246.002023-08-018314Actual
2286100.002022-07-028313Budget
4445157.142022-08-018368Actual
15714146.002023-07-028315Actual
3800586.932025-03-0183112Actual
17812167.002023-09-018365Actual
976200.002022-05-018318Budget
174506.082023-08-0183112Actual
3653200.002022-08-018364Budget
1735814.592023-08-0183511Actual
30029118.852024-07-3183112Actual
3668466.722025-01-3083211Actual
2777827.362024-05-3183212Actual
1019289.002023-01-308363Actual
38152141.612025-03-0183213Actual
10984200.002023-01-308367Budget
7489100.002022-11-018366Budget
2432260.332024-02-2983111Actual
2890100.002022-07-028346Budget
28902126.292024-07-0183112Actual
13177174.002023-04-018317Actual
25733213.002024-04-308363Actual
15024295.002023-06-018317Actual
5322169.002022-09-018317Actual
19163437.452023-10-018318Actual
3906515.652025-04-0183511Actual
2254817.782023-12-3083612Actual
1303860.002023-04-018356Budget
6507200.002022-10-018367Budget
3742339.002025-03-018326Actual
10516100.002023-01-308365Budget
4851200.002022-09-018315Budget
37033157.402025-01-3083613Actual
3075200.002022-07-028317Budget
38778255.002025-04-018367Actual
2881022.042024-07-0183511Actual
36061480.002025-01-308314Actual
1827867.782023-09-0183111Actual
4012100.002022-08-018346Budget
10132100.002023-01-308313Budget
346580.002022-08-018363Budget
37685454.122025-03-018318Actual
32550209.002024-10-318363Actual
22818173.002024-01-308315Actual
27750136.932024-05-3183112Actual
24264234.422024-02-298368Actual
1591457.002023-07-028356Actual
3408492.002024-12-018366Actual
1196893.002023-03-018366Actual
1628100.002022-06-018316Budget
2269787.002024-01-308373Actual
34616197.572024-12-0183612Actual
31302155.642024-08-3183213Actual
602130.002022-05-018336Actual
1739280.552023-08-0183611Actual
2346266.722024-01-3083611Actual
15145143.512023-06-018328Actual
1165142.002022-06-018313Actual
27336332.002024-05-318317Actual
3582581.962024-12-3083113Actual
2996130.002022-07-028366Actual
33018402.002024-10-318317Actual
3458243.312024-12-0183212Actual
1550200.002022-06-018365Budget
3217304.122022-07-028318Actual
12991100.002023-04-018346Budget
513765.002022-09-018346Actual
962280.002022-12-308346Budget
1549132.002022-06-018365Actual
3517780.002024-12-308346Actual
31697124.002024-09-308316Actual
29139397.002024-07-318313Actual
32048254.122024-09-308368Actual
214690.002022-06-018328Budget
1435051.822023-05-0183611Actual
1632613.532023-07-0283511Actual
1842148.632023-09-0183611Actual
7706200.002022-11-018318Budget
1487200.002022-06-018315Budget
1851216.722023-09-0183612Actual
1588864.002023-07-028346Actual
2071950.002023-12-028373Actual
2239746.502023-12-3083311Actual
3558884.802024-12-3083411Actual
34910451.002024-12-308314Actual
15862115.002023-07-028336Actual
30923313.212024-08-318368Actual
19598334.002023-11-018313Actual
2039349.702023-11-0183411Actual
2747110.002022-07-028316Actual
4772178.002022-09-018364Actual
36153313.002025-01-308315Actual
39157128.422025-04-0183112Actual
19751116.002023-11-018364Actual
11111143.512023-01-308328Actual
11063200.002023-01-308318Budget
29082155.642024-07-0183613Actual
4773200.002022-09-018364Budget
11171100.002023-01-308368Budget
39038127.362025-04-0183411Actual
29910110.342024-07-3183311Actual
3520351.002024-12-308356Actual
31097126.292024-08-3183611Actual
35293356.002024-12-308317Actual
5321200.002022-09-018317Budget
234790.002022-07-028363Budget
34825224.002024-12-308363Actual
16004256.002023-07-028317Actual
1186286.002023-03-018346Actual
13178200.002023-04-018317Budget
1289442.002023-04-018326Actual
28233256.002024-07-018365Actual
5976206.002022-10-018315Actual
3118344.382024-08-3183212Actual
8690200.002022-12-028317Budget
35767225.232024-12-3083612Actual
3106396.512024-08-3183411Actual
2201475.002023-12-308346Actual
26425101.822024-04-3083111Actual
363200.002022-05-018315Budget
33172257.152024-10-318368Actual
4524100.002022-09-018313Budget
167640.002022-06-018326Budget
20099258.002023-11-018317Actual
3402100.002022-08-018313Budget
3213482.682024-09-3083211Actual
850580.002022-12-028346Budget
27896234.592024-05-3183213Actual
9805223.002022-12-308317Actual
31639266.002024-09-308365Actual
1482792.002023-06-018316Actual
69550.002022-05-018356Budget
4013101.002022-08-018346Actual
21749196.002023-12-308314Actual
31894371.002024-09-308317Actual
19809163.002023-11-018315Actual
1847911.402023-09-0183112Actual
32014257.152024-09-308328Actual
354240.002022-08-018373Budget
2440453.952024-02-2983411Actual
1866147.002023-10-018373Actual
13427100.002023-04-018368Budget
1409100.002022-06-018364Budget
55346.002022-05-018326Actual
11437260.002023-03-018314Actual
9203253.002022-12-308314Actual
1583420.002023-07-028326Actual
3403132.002022-08-018313Actual
972788.002022-12-308366Actual
1223680.002023-03-018328Budget
33346113.532024-10-3183611Actual
1942567.782023-10-0183611Actual
4200158.002022-08-018317Actual
3059860.002024-08-318326Actual
1629948.632023-07-0283411Actual
8219184.002022-12-028315Actual
1939228.422023-10-0183511Actual
8141175.002022-12-028364Actual
1243880.002023-04-018363Budget
1027036.002023-01-308373Actual
12565200.002023-04-018314Budget
20662221.002023-12-028363Actual
2207389.002023-12-308366Actual
1797736.002023-09-018356Actual
30768358.002024-08-318317Actual
748886.002022-11-018366Actual
24639372.002024-03-318313Actual
167749.002022-06-018326Actual
2843200.002022-07-028336Budget
3573456.082024-12-3083212Actual
30091173.102024-07-3183612Actual
29735479.882024-07-318318Actual
466240.002022-09-018373Budget
3868100.002022-08-018316Budget
2103958.002023-12-028356Actual
8282200.002022-12-028365Budget
2142153.952023-12-0283411Actual
26990240.002024-05-318364Actual
1895555.002023-10-018346Actual
2561310.332024-03-3183612Actual
31511423.002024-09-308314Actual
3331272.042024-10-3183411Actual
21630312.002023-12-308313Actual
1887474.002023-10-018316Actual
31986478.362024-09-308318Actual
2207158.662022-06-018368Actual
2955256.002024-07-318356Actual
907786.002022-12-308363Actual
977273.812022-05-018318Actual
17129314.722023-08-018318Actual
10738100.002023-01-308346Budget
5897133.002022-10-018364Actual
37125292.002025-03-018363Actual
17600237.002023-09-018363Actual
3791417.782025-03-0183511Actual
11578204.002023-03-018315Actual
8938105.632022-12-028368Actual
3783332.672025-03-0183211Actual
38395235.002025-04-018364Actual
19957111.002023-11-018336Actual
12298100.002023-03-018368Budget

Generated 2025-05-31 22:38:49.068 UTC