[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-03-028316Actual
34945290.002024-12-318364Actual
2530147.002022-07-038364Actual
391650.002022-08-028326Budget
2923196.002024-08-018373Actual
2042028.422023-11-0283511Actual
2207158.662022-06-028368Actual
19632220.002023-11-028363Actual
10378135.002023-01-318364Actual
3789206.002022-08-028365Actual
3343224.162024-11-0183212Actual
7159200.002022-11-028365Budget
3517780.002024-12-318346Actual
2196031.002023-12-318326Actual
952660.002022-12-318326Budget
33524134.592024-11-0183113Actual
3221536.932024-10-0183511Actual
6634135.932022-10-028328Actual
14113338.972023-05-028318Actual
2538213.532024-04-0183211Actual
3402100.002022-08-028313Budget
2893025.232024-07-0283212Actual
28902126.292024-07-0283112Actual
2095930.002023-12-038326Actual
34790375.002024-12-318313Actual
1588864.002023-07-038346Actual
38601155.002025-04-028336Actual
1931114.592023-10-0283211Actual
28964153.952024-07-0283612Actual
616453.002022-10-028326Actual
836178.002022-05-028317Actual
23764167.002024-03-018364Actual
2610200.002022-07-038315Actual
3742339.002025-03-028326Actual
144089.272023-05-0283112Actual
2535486.932024-04-0183111Actual
205395.012023-11-0283212Actual
10983178.002023-01-318367Actual
4386100.002022-08-028328Budget
222200.002022-05-028314Budget
16568211.002023-08-028363Actual
3290297.002024-11-018346Actual
13508341.002023-05-028313Actual
32458141.612024-10-0183613Actual
6445264.002022-10-028317Actual
578840.002022-10-028373Budget
13239177.002023-04-028367Actual
9341163.002022-12-318315Actual
21875125.002023-12-318365Actual
18929105.002023-10-028336Actual
17719137.002023-09-028364Actual
35506146.512024-12-3183111Actual
972788.002022-12-318366Actual
1901394.002023-10-028366Actual
144355.012023-05-0283212Actual
4012100.002022-08-028346Budget
3561518.842024-12-3183511Actual
1025134.422022-05-028328Actual
12767126.002023-04-028365Actual
1797736.002023-09-028356Actual
10318217.002023-01-318314Actual
11111143.512023-01-318328Actual
12705215.002023-04-028315Actual
10595120.002023-01-318316Actual
2988341.192024-08-0183211Actual
4259167.002022-08-028367Actual
8751200.002022-12-038367Budget
1928381.612023-10-0283111Actual
154118.212023-06-0283112Actual
19191190.482023-10-028328Actual
18187135.932023-09-028328Actual
11863100.002023-03-028346Budget
26425101.822024-05-0183111Actual
9342200.002022-12-318315Budget
37685454.122025-03-028318Actual
2342914.592024-01-3183511Actual
4200158.002022-08-028317Actual
9399200.002022-12-318365Budget
754107.002022-05-028366Actual
14053238.002023-05-028367Actual
1535377.362023-06-0283611Actual
1624511.402023-07-0383211Actual
10379200.002023-01-318364Budget
1583420.002023-07-038326Actual
1019380.002023-01-318363Budget
14557237.002023-06-028363Actual
6586266.242022-10-028318Actual
9478100.002022-12-318316Budget
5975200.002022-10-028315Budget
1730435.872023-08-0283311Actual
37451120.002025-03-028336Actual
11251158.002023-03-028313Actual
2668200.002022-07-038365Budget
26244248.002024-05-018367Actual
11436200.002023-03-028314Budget
504100.002022-05-028316Budget
9479140.002022-12-318316Actual
391764.002022-08-028326Actual
2136734.802023-12-0383211Actual
19844135.002023-11-028365Actual
3676543.312025-01-3183511Actual
26365222.302024-05-018368Actual
2872951.822024-07-0283211Actual
23609331.002024-03-018313Actual
1990295.002023-11-028316Actual
2724650.002024-06-018356Actual
3868100.002022-08-028316Budget
12109138.002023-03-028367Actual
55240.002022-05-028326Budget
18689220.002023-10-028314Actual
19163437.452023-10-028318Actual
13664153.002023-05-028364Actual
35448257.152024-12-318368Actual
1191060.002023-03-028356Budget
28488445.002024-07-028317Actual
23262155.632024-01-318368Actual
10516100.002023-01-318365Budget
2340252.892024-01-3183411Actual
8361153.002022-12-038316Actual
3075200.002022-07-038317Budget
32048254.122024-10-018368Actual
34910451.002024-12-318314Actual
17925125.002023-09-028336Actual
20253222.302023-11-028368Actual
29971116.722024-08-0183611Actual
3558884.802024-12-3183411Actual
1078560.002023-01-318356Budget
3865375.002025-04-028356Actual
15807100.002023-07-038316Actual
35942308.002025-01-318313Actual
24674223.002024-04-018363Actual
6775155.002022-11-028313Actual
2843200.002022-07-038336Budget
16746185.002023-08-028315Actual
7239100.002022-11-028316Budget
27048281.002024-06-018315Actual
3180460.002024-10-018356Actual
69655.002022-05-028356Actual
1544416.722023-06-0283612Actual
1523780.552023-06-0283111Actual
188088.002022-06-028366Actual
33675205.002024-12-028363Actual
27429429.882024-06-018318Actual
8458140.002022-12-038336Actual
17530.002022-05-028373Actual
35706134.802024-12-3183112Actual
27081195.002024-06-018365Actual
1830614.592023-09-0283211Actual
1349217.002022-06-028314Actual
37090436.002025-03-028313Actual
5836280.002022-10-028314Budget
1165142.002022-06-028313Actual
5896200.002022-10-028364Budget
2497120.002024-04-018326Actual
32306124.172024-10-0183112Actual
16781185.002023-08-028365Actual
3106396.512024-09-0183411Actual
30478264.002024-09-018315Actual
31752143.002024-10-018336Actual
225155.012023-12-3183112Actual
37001181.962025-01-3183213Actual
11499200.002023-03-028364Budget
1933822.042023-10-0283311Actual
9945361.692022-12-318318Actual
4913165.002022-09-028365Actual
571183.002022-10-028363Actual
4711240.002022-09-028314Actual
11250100.002023-03-028313Budget
7335100.002022-11-028336Budget
1881100.002022-06-028366Budget
29735479.882024-08-018318Actual
33945133.002024-12-028316Actual
30091173.102024-08-0183612Actual
30208155.642024-08-0183613Actual
2036622.042023-11-0283311Actual
1697998.002023-08-028366Actual
4260200.002022-08-028367Budget
255816.082024-04-0183212Actual
3685596.512025-01-3183112Actual
37033157.402025-01-3183613Actual
1959200.002022-06-028317Budget
423140.002022-05-028365Actual
1726150.002022-06-028336Actual
1429051.822023-05-0283311Actual
37947123.102025-03-0283611Actual
214690.002022-06-028328Budget
2716647.002024-06-018326Actual
17600237.002023-09-028363Actual
24111251.002024-03-018317Actual
31511423.002024-10-018314Actual
29763213.212024-08-018328Actual
1493455.002023-06-028356Actual
35328296.002024-12-318367Actual
35236101.002024-12-318366Actual
130121.002022-06-028373Actual
1176768.002023-03-028326Actual
33853252.002024-12-028315Actual
3284834.002024-11-018326Actual
23857163.002024-03-018365Actual
31155128.422024-09-0183112Actual
2370142.002024-03-018373Actual
4338200.002022-08-028318Budget
2881022.042024-07-0283511Actual
18101158.002023-09-028367Actual
29259385.002024-08-018314Actual
9805223.002022-12-318317Actual
1303777.002023-04-028356Actual
29174217.002024-08-018363Actual
30571125.002024-09-018316Actual
7895114.002022-12-038313Actual
35885162.662024-12-3183613Actual
2301767.002024-01-318356Actual
5508160.182022-09-028328Actual
30803276.002024-09-018367Actual
795490.002022-12-038363Actual
9400185.002022-12-318365Actual
3213482.682024-10-0183211Actual
630751.002022-10-028356Actual
8081256.002022-12-038314Actual
8690200.002022-12-038317Budget
9576100.002022-12-318336Budget
466342.002022-09-028373Actual
3582581.962024-12-3183113Actual
102490.002022-05-028328Budget
1336780.002023-04-028328Budget
20627372.002023-12-038313Actual
64984.002022-05-028346Actual
2662714.592024-05-0183112Actual
4446100.002022-08-028368Budget
2645343.312024-05-0183211Actual
2549667.782024-04-0183611Actual
5090100.002022-09-028336Budget
3901173.102025-04-0283311Actual
35414217.752024-12-318328Actual
850479.002022-12-038346Actual
1662599.002023-08-028373Actual
33583238.102024-11-0183613Actual
1591457.002023-07-038356Actual
17129314.722023-08-028318Actual
1942567.782023-10-0283611Actual
518464.002022-09-028356Actual
38743397.002025-04-028317Actual
181950.002022-06-028356Budget
38067225.232025-03-0283612Actual
28140242.002024-07-028364Actual
5509100.002022-09-028328Budget
36916151.832025-01-3183612Actual
3512345.002024-12-318326Actual
22640202.002024-01-318363Actual
28291135.002024-07-028316Actual
2656852.892024-05-0183611Actual
8831231.392022-12-038318Actual
36536551.092025-01-318318Actual
23228152.602024-01-318328Actual
3632790.002025-01-318346Actual
1842148.632023-09-0283611Actual
10457200.002023-01-318315Budget
38395235.002025-04-028364Actual
1131180.002023-03-028363Budget
29677273.002024-08-018367Actual
2727997.002024-06-018366Actual
1694646.002023-08-028356Actual
36061480.002025-01-318314Actual
182044.002022-06-028356Actual
35096102.002024-12-318316Actual
28431111.002024-07-028366Actual
21783103.002023-12-318364Actual
220890.002022-06-028368Budget
2997100.002022-07-038366Budget
174506.082023-08-0283112Actual
1435051.822023-05-0283611Actual
19598334.002023-11-028313Actual
25296187.452024-04-018368Actual
11719100.002023-03-028316Budget
4992116.002022-09-028316Actual
223217.002022-05-028314Actual
245502.892024-03-0183212Actual
12565200.002023-04-028314Budget
1176650.002023-03-028326Budget
31986478.362024-10-018318Actual
7489100.002022-11-028366Budget
999290.002022-12-318328Budget
13178200.002023-04-028317Budget
616550.002022-10-028326Budget
17777135.002023-09-028315Actual
896100.002022-05-028367Budget
28701185.872024-07-0283111Actual
32248101.822024-10-0183611Actual
8140200.002022-12-038364Budget
3520351.002024-12-318356Actual
907786.002022-12-318363Actual
1027036.002023-01-318373Actual
518360.002022-09-028356Budget
15714146.002023-07-038315Actual
1851216.722023-09-0283612Actual
3731200.002022-08-028315Budget
1526513.532023-06-0283211Actual
2402264.002024-03-018356Actual
31837102.002024-10-018366Actual
31546240.002024-10-018364Actual
2286100.002022-07-038313Budget
1395988.002023-05-028366Actual
2106996.002023-12-038366Actual
1898141.002023-10-028356Actual
3553479.482024-12-3183211Actual
31928311.002024-10-018367Actual
1531950.762023-06-0283411Actual
2494476.002024-04-018316Actual
742950.002022-11-028356Budget
13177174.002023-04-028317Actual
2332063.532024-01-3183111Actual
8220200.002022-12-038315Budget
279529.002022-07-038326Actual
3688324.162025-01-3183212Actual
3732167.002022-08-028315Actual
1005380.002022-12-318368Budget
1243976.002023-04-028363Actual
32014257.152024-10-018328Actual
27896234.592024-06-0183213Actual
15024295.002023-06-028317Actual
8610112.002022-12-038366Actual
895143.002022-05-028367Actual
4121100.002022-08-028366Budget
3373276.002024-12-028373Actual
25950202.002024-05-018365Actual
194835.012023-10-0283112Actual
1992936.002023-11-028326Actual
1789732.002023-09-028326Actual
34825224.002024-12-318363Actual
12626182.002023-04-028364Actual
1847911.402023-09-0283112Actual
1482792.002023-06-028316Actual
9590.002022-05-028363Budget
14523296.002023-06-028313Actual
2648049.702024-05-0183311Actual
12189200.002023-03-028318Budget
21841194.002023-12-318315Actual
19809163.002023-11-028315Actual
15862115.002023-07-038336Actual
13428191.992023-04-028368Actual
26304542.002024-05-018318Actual
6260100.002022-10-028346Budget
17565397.002023-09-028313Actual
26990240.002024-06-018364Actual
1289550.002023-04-028326Budget
38360450.002025-04-028314Actual
1827867.782023-09-0283111Actual
1190945.002023-03-028356Actual
1360291.002023-05-028373Actual
36188207.002025-01-318365Actual
2531100.002022-07-038364Budget
12768100.002023-04-028365Budget
4852209.002022-09-028315Actual
2148251.822023-12-0383611Actual
19717192.002023-11-028314Actual
20220178.362023-11-028328Actual
12047200.002023-03-028317Budget
13319200.002023-04-028318Budget
39337213.542025-04-0283613Actual
5382136.002022-09-028367Actual
3918556.082025-04-0283212Actual
966942.002022-12-318356Actual
406057.002022-08-028356Actual
17430.002022-05-028373Budget
16688124.002023-08-028364Actual
5837278.002022-10-028314Actual
13098100.002023-04-028366Budget
835200.002022-05-028317Budget
20840177.002023-12-038315Actual
167640.002022-06-028326Budget
1998369.002023-11-028346Actual
8281140.002022-12-038365Actual
17191182.902023-08-028368Actual
16125157.142023-07-038328Actual
12990112.002023-04-028346Actual
31639266.002024-10-018365Actual
2543634.802024-04-0183411Actual
5897133.002022-10-028364Actual
6695100.002022-10-028368Budget
39038127.362025-04-0283411Actual
2473285.002022-07-038314Actual
29642383.002024-08-018317Actual
967050.002022-12-318356Budget
25915234.002024-05-018315Actual
6038200.002022-10-028365Budget
37860116.722025-03-0283311Actual
20662221.002023-12-038363Actual
4387178.362022-08-028328Actual
5136100.002022-09-028346Budget
27692126.292024-06-0183611Actual
1251730.002023-04-028373Budget
13318288.972023-04-028318Actual
12991100.002023-04-028346Budget
458474.002022-09-028363Actual
840860.002022-12-038326Budget
1488238.002022-06-028315Actual
14018197.002023-05-028317Actual
1636043.312023-07-0383611Actual
12048187.002023-03-028317Actual
2615066.002024-05-018366Actual
10844115.002023-01-318366Actual
3172439.002024-10-018326Actual
1890139.002023-10-028326Actual
9203253.002022-12-318314Actual
5381200.002022-09-028367Budget
3965100.002022-08-028336Budget
27604128.422024-06-0183311Actual
755100.002022-05-028366Budget
3177881.002024-10-018346Actual
12297129.872023-03-028368Actual
32106167.782024-10-0183111Actual
1795156.002023-09-028346Actual
24231169.272024-03-018328Actual
7100152.002022-11-028315Actual
738280.002022-11-028346Budget
326490.002022-07-038328Budget
3833264.002025-04-028373Actual
2844150.002022-07-038336Actual
18569419.002023-10-028313Actual
2057015.652023-11-0283612Actual
37477102.002025-03-028346Actual
33346113.532024-11-0183611Actual
803232.002022-12-038373Actual
1027130.002023-01-318373Budget
14734194.002023-06-028315Actual
3446234.802024-12-0283511Actual
4914200.002022-09-028365Budget
907690.002022-12-318363Budget
22725211.002024-01-318314Actual
15656141.002023-07-038364Actual
27194150.002024-06-018336Actual
2609200.002022-07-038315Budget
20747241.002023-12-038314Actual
33018402.002024-11-018317Actual
2540932.672024-04-0183311Actual
37536118.002025-03-028366Actual
1550200.002022-06-028365Budget
1164100.002022-06-028313Budget
2293721.002024-01-318326Actual
36797100.762025-01-3183611Actual
16894106.002023-08-028336Actual
2405467.002024-03-018366Actual
4773200.002022-09-028364Budget
9017127.002022-12-318313Actual
3590280.002022-08-028314Budget
26836345.002024-06-018313Actual
1529233.742023-06-0283311Actual
2234281.612023-12-3183111Actual
3668466.722025-01-3183211Actual
11578204.002023-03-028315Actual
6213100.002022-10-028336Budget
5976206.002022-10-028315Actual
25698293.002024-05-018313Actual
2193376.002023-12-318316Actual
108490.002022-05-028368Budget
7894100.002022-12-038313Budget
35293356.002024-12-318317Actual
33466170.982024-11-0183612Actual
2757760.332024-06-0183211Actual
27750136.932024-06-0183112Actual
5461345.032022-09-028318Actual
10739117.002023-01-318346Actual
9944200.002022-12-318318Budget
20874181.002023-12-038365Actual
30768358.002024-09-018317Actual
18604202.002023-10-028363Actual
17071169.002023-08-028367Actual
15536197.002023-07-038363Actual
17870113.002023-09-028316Actual
38125113.532025-03-0283113Actual
1559360.002023-07-038373Actual
25262179.872024-04-018328Actual
37338248.002025-03-028365Actual
34674157.402024-12-0283113Actual
1632613.532023-07-0383511Actual
21161178.002023-12-038367Actual
24851143.002024-04-018315Actual
19957111.002023-11-028336Actual
33404101.822024-11-0183112Actual
33795242.002024-12-028364Actual
2201475.002023-12-318346Actual
32635493.002024-11-018314Actual
29500153.002024-08-018336Actual
10319200.002023-01-318314Budget
27929243.362024-06-0183613Actual
1222102.002022-06-028363Actual
5322169.002022-09-028317Actual
22130222.002023-12-318317Actual
1461444.002023-06-028373Actual
4993100.002022-09-028316Budget
30513241.002024-09-018365Actual
34141387.002024-12-028317Actual
205128.212023-11-0283112Actual
3265114.722022-07-038328Actual
27139104.002024-06-018316Actual
37805136.932025-03-0283111Actual
12943128.002023-04-028336Actual
16004256.002023-07-038317Actual
29049232.842024-07-0283213Actual
2472200.002022-07-038314Budget
8938105.632022-12-038368Actual
29937103.952024-08-0183411Actual
30176181.962024-08-0183213Actual
602130.002022-05-028336Actual
38898237.452025-04-028368Actual
1765741.002023-09-028373Actual
38864179.872025-04-028328Actual
38956160.342025-04-0283111Actual
2071950.002023-12-038373Actual
3035794.002024-09-018373Actual
18781131.002023-10-028315Actual
34234466.242024-12-028318Actual

Generated 2025-06-01 12:49:55.693 UTC