[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-06-238317Actual
12565200.002023-03-238314Budget
32340168.852024-09-2183612Actual
1131089.002023-02-208363Actual
154118.212023-05-2383112Actual
12047200.002023-02-208317Budget
18689220.002023-09-228314Actual
8281140.002022-11-238365Actual
1550200.002022-05-238365Budget
578942.002022-09-228373Actual
24674223.002024-03-228363Actual
1496779.002023-05-238366Actual
1936540.122023-09-2283411Actual
17870113.002023-08-238316Actual
38488293.002025-03-238365Actual
1446613.532023-04-2283612Actual
17565397.002023-08-238313Actual
2662714.592024-04-2183112Actual
3216200.002022-06-238318Budget
10133121.002023-01-218313Actual
518360.002022-08-238356Budget
3180460.002024-09-218356Actual
354340.002022-07-238373Actual
28701185.872024-06-2283111Actual
31837102.002024-09-218366Actual
2473285.002022-06-238314Actual
2786978.452024-05-2283113Actual
30889207.152024-08-228328Actual
31302155.642024-08-2283213Actual
2988341.192024-07-2283211Actual
15501408.002023-06-238313Actual
31894371.002024-09-218317Actual
23200285.932024-01-218318Actual
30571125.002024-08-228316Actual
12846109.002023-03-238316Actual
18929105.002023-09-228336Actual
1390070.002023-04-228346Actual
24264234.422024-02-208368Actual
3603369.002025-01-218373Actual
2645343.312024-04-2183211Actual
893780.002022-11-238368Budget
3137138.002022-06-238367Actual
22251148.052023-12-218328Actual
17685175.002023-08-238314Actual
37593353.002025-02-208317Actual
1629111.002022-05-238316Actual
205128.212023-10-2383112Actual
245502.892024-02-2083212Actual
31928311.002024-09-218367Actual
38360450.002025-03-238314Actual
38275211.002025-03-238363Actual
2036622.042023-10-2383311Actual
19632220.002023-10-238363Actual
1968994.002023-10-238373Actual
32876130.002024-10-228336Actual
12627200.002023-03-238364Budget
10738100.002023-01-218346Budget
1019289.002023-01-218363Actual
5090100.002022-08-238336Budget
1387484.002023-04-228336Actual
38546106.002025-03-238316Actual
2540932.672024-03-2283311Actual
1629948.632023-06-2383411Actual
3906515.652025-03-2383511Actual
26244248.002024-04-218367Actual
2765844.382024-05-2283511Actual
27604128.422024-05-2283311Actual
3857360.002025-03-238326Actual
13178200.002023-03-238317Budget
1384628.002023-04-228326Actual
1176768.002023-02-208326Actual
31155128.422024-08-2283112Actual
25176221.002024-03-228367Actual
850479.002022-11-238346Actual
22852131.002024-01-218365Actual
182044.002022-05-238356Actual
5509100.002022-08-238328Budget
21875125.002023-12-218365Actual
19844135.002023-10-238365Actual
2807891.002024-06-228373Actual
37001181.962025-01-2183213Actual
10594100.002023-01-218316Budget
3284834.002024-10-228326Actual
2291089.002024-01-218316Actual
6634135.932022-09-228328Actual
32458141.612024-09-2183613Actual
3138100.002022-06-238367Budget
31697124.002024-09-218316Actual
31334159.152024-08-2283613Actual
34234466.242024-11-228318Actual
38152141.612025-02-2083213Actual
513765.002022-08-238346Actual
952751.002022-12-218326Actual
3443594.382024-11-2283411Actual
12377100.002023-03-238313Budget
36188207.002025-01-218365Actual
1866147.002023-09-228373Actual
840955.002022-11-238326Actual
38601155.002025-03-238336Actual
1426313.532023-04-2283211Actual
5381200.002022-08-238367Budget
23262155.632024-01-218368Actual
7567264.002022-10-238317Actual
2142153.952023-11-2383411Actual
9866200.002022-12-218367Budget
2144811.402023-11-2383511Actual
25296187.452024-03-228368Actual
12991100.002023-03-238346Budget
37338248.002025-02-208365Actual
28643214.722024-06-228368Actual
102490.002022-04-228328Budget
15749163.002023-06-238365Actual
2031186.932023-10-2383111Actual
781580.002022-10-238368Budget
23228152.602024-01-218328Actual
7239100.002022-10-238316Budget
35293356.002024-12-218317Actual
27194150.002024-05-228336Actual
28233256.002024-06-228365Actual
2648049.702024-04-2183311Actual
1733156.082023-07-2383411Actual
28431111.002024-06-228366Actual
2955256.002024-07-228356Actual
12706200.002023-03-238315Budget
23915113.002024-02-208316Actual
28844100.762024-06-2283611Actual
915424.002022-12-218373Actual
3783332.672025-02-2083211Actual
11436200.002023-02-208314Budget
34100.002022-04-228313Budget
775490.002022-10-238328Budget
2656852.892024-04-2183611Actual
2435026.292024-02-2083211Actual
1487200.002022-05-238315Budget
20747241.002023-11-238314Actual
29585102.002024-07-228366Actual
2254817.782023-12-2183612Actual
6834103.002022-10-238363Actual
33583238.102024-10-2283613Actual
19105259.002023-09-228367Actual
293859.002022-06-238356Actual
27336332.002024-05-228317Actual
2777827.362024-05-2283212Actual
1549132.002022-05-238365Actual
36598219.272025-01-218368Actual
999290.002022-12-218328Budget
1838711.402023-08-2383511Actual
1408154.002022-05-238364Actual
3106396.512024-08-2283411Actual
28488445.002024-06-228317Actual
33887271.002024-11-228365Actual
2546326.292024-03-2283511Actual
16004256.002023-06-238317Actual
282165.002022-04-228364Actual
39277122.312025-03-2383113Actual
6507200.002022-09-228367Budget
1931114.592023-09-2283211Actual
1027036.002023-01-218373Actual
26425101.822024-04-2183111Actual
3221536.932024-09-2183511Actual
11499200.002023-02-208364Budget
1887474.002023-09-228316Actual
34353215.662024-11-2283111Actual
32515344.002024-10-228313Actual
8879135.932022-11-238328Actual
3591245.002022-07-238314Actual
24111251.002024-02-208317Actual
14113338.972023-04-228318Actual
24999121.002024-03-228336Actual
2443112.462024-02-2083511Actual
1765741.002023-08-238373Actual
738280.002022-10-238346Budget
4445157.142022-07-238368Actual
10595120.002023-01-218316Actual
2207389.002023-12-218366Actual
39157128.422025-03-2383112Actual
30803276.002024-08-228367Actual
25855187.002024-04-218364Actual
13099101.002023-03-238366Actual
16533358.002023-07-238313Actual
3653200.002022-07-238364Budget
7021200.002022-10-238364Budget
10379200.002023-01-218364Budget
4012100.002022-07-238346Budget
11250100.002023-02-208313Budget
1990295.002023-10-238316Actual
578840.002022-09-228373Budget
2239746.502023-12-2183311Actual
3868100.002022-07-238316Budget
38067225.232025-02-2083612Actual
11437260.002023-02-208314Actual
2071950.002023-11-238373Actual
1435051.822023-04-2283611Actual
743039.002022-10-238356Actual
2133962.462023-11-2383111Actual
855172.002022-11-238356Actual
16894106.002023-07-238336Actual
31639266.002024-09-218365Actual
164189.272023-06-2383112Actual
22965103.002024-01-218336Actual
37451120.002025-02-208336Actual
2844150.002022-06-238336Actual
405960.002022-07-238356Budget
31391402.002024-09-218313Actual
3965100.002022-07-238336Budget
840860.002022-11-238326Budget
16125157.142023-06-238328Actual
795490.002022-11-238363Actual
13543250.002023-04-228363Actual
167749.002022-05-238326Actual
3627336.002025-01-218326Actual
32188108.212024-09-2183411Actual
18723137.002023-09-228364Actual
3217304.122022-06-238318Actual
32961129.002024-10-228366Actual
1800983.002023-08-238366Actual
2004278.002023-10-238366Actual
28140242.002024-06-228364Actual
26871282.002024-05-228363Actual
3488294.002024-12-218373Actual
33052278.002024-10-228367Actual
835200.002022-04-228317Budget
5508160.182022-08-238328Actual
1992936.002023-10-238326Actual
20987115.002023-11-238336Actual
167640.002022-05-238326Budget
25262179.872024-03-228328Actual
2352010.332024-01-2183112Actual
795590.002022-11-238363Budget
2667200.002022-06-238365Actual
10319200.002023-01-218314Budget
3803323.102025-02-2083212Actual
4773200.002022-08-238364Budget
15117384.422023-05-238318Actual
38395235.002025-03-238364Actual
648100.002022-04-228346Budget
2530147.002022-06-238364Actual
33551148.622024-10-2283213Actual
2837290.002024-06-228346Actual
2095930.002023-11-238326Actual
37747296.542025-02-208368Actual
32106167.782024-09-2183111Actual
13366146.542023-03-238328Actual
11718123.002023-02-208316Actual
23729224.002024-02-208314Actual
3075200.002022-06-238317Budget
19163437.452023-09-228318Actual
12109138.002023-02-208367Actual
30176181.962024-07-2283213Actual
29174217.002024-07-228363Actual
24145188.002024-02-208367Actual
16568211.002023-07-238363Actual
38125113.532025-02-2083113Actual
3071190.002024-08-228366Actual
2394218.002024-02-208326Actual
4913165.002022-08-238365Actual
195106.082023-09-2283212Actual
15807100.002023-06-238316Actual
9576100.002022-12-218336Budget
11816137.002023-02-208336Actual
14642209.002023-05-238314Actual
1830614.592023-08-2383211Actual
2716647.002024-05-228326Actual
2610200.002022-06-238315Actual
29139397.002024-07-228313Actual
2996130.002022-06-238366Actual
205395.012023-10-2383212Actual
2286100.002022-06-238313Budget
2355212.462024-01-2183612Actual
255816.082024-03-2283212Actual
35151132.002024-12-218336Actual
21783103.002023-12-218364Actual
2615066.002024-04-218366Actual
4525113.002022-08-238313Actual
31217188.002024-08-2283612Actual
32763282.002024-10-228365Actual
19957111.002023-10-238336Actual
11172149.572023-01-218368Actual
17925125.002023-08-238336Actual
6960220.002022-10-238314Actual
2746100.002022-06-238316Budget
27220106.002024-05-228346Actual
1243880.002023-03-238363Budget
9399200.002022-12-218365Budget
5897133.002022-09-228364Actual
13098100.002023-03-238366Budget
466240.002022-08-238373Budget
9262196.002022-12-218364Actual
21664232.002023-12-218363Actual
1772100.002022-05-238346Budget
10984200.002023-01-218367Budget
9479140.002022-12-218316Actual
12376124.002023-03-238313Actual
2234281.612023-12-2183111Actual
1959200.002022-05-238317Budget
3265114.722022-06-238328Actual
32398139.852024-09-2183113Actual
38686117.002025-03-238366Actual
234790.002022-06-238363Budget
1526513.532023-05-2383211Actual
850580.002022-11-238346Budget
2042028.422023-10-2383511Actual
33230185.872024-10-2283111Actual
2881022.042024-06-2283511Actual
1223798.052023-02-208328Actual
11062295.032023-01-218318Actual
2172143.002023-12-218373Actual
3343224.162024-10-2283212Actual
18604202.002023-09-228363Actual
36656202.892025-01-2183111Actual
3512345.002024-12-218326Actual
34674157.402024-11-2283113Actual
18220210.182023-08-238368Actual
1005380.002022-12-218368Budget
19598334.002023-10-238313Actual
424200.002022-04-228365Budget
13759117.002023-04-228365Actual
6116107.002022-09-228316Actual
31426215.002024-09-218363Actual
31546240.002024-09-218364Actual
2399677.002024-02-208346Actual
1064246.002023-01-218326Actual
6260100.002022-09-228346Budget
22130222.002023-12-218317Actual
1739280.552023-07-2383611Actual
24793104.002024-03-228364Actual
12048187.002023-02-208317Actual
1078560.002023-01-218356Budget
220890.002022-05-238368Budget
2609156.002024-04-218346Actual
326490.002022-06-238328Budget
6635100.002022-09-228328Budget
32550209.002024-10-228363Actual
1131180.002023-02-208363Budget
2334841.192024-01-2183211Actual
3172439.002024-09-218326Actual
1881100.002022-05-238366Budget
2692895.002024-05-228373Actual
242430.002022-06-238373Budget
2287139.002022-06-238313Actual
37033157.402025-01-2183613Actual
14734194.002023-05-238315Actual
19809163.002023-10-238315Actual
27081195.002024-05-228365Actual
616550.002022-09-228326Budget
1223680.002023-02-208328Budget
20220178.362023-10-238328Actual
3790200.002022-07-238365Budget
255548.212024-03-2283112Actual
1409100.002022-05-238364Budget
2724650.002024-05-228356Actual
12990112.002023-03-238346Actual
5321200.002022-08-238317Budget
9202200.002022-12-218314Budget
39337213.542025-03-2383613Actual
12847100.002023-03-238316Budget
354240.002022-07-238373Budget
15714146.002023-06-238315Actual
1559360.002023-06-238373Actual
1186286.002023-02-208346Actual
2101379.002023-11-238346Actual
9400185.002022-12-218365Actual
32425224.062024-09-2183213Actual
27631100.762024-05-2283411Actual
7568200.002022-10-238317Budget
30861596.552024-08-228318Actual
32306124.172024-09-2183112Actual
14882109.002023-05-238336Actual
11639189.002023-02-208365Actual
6117100.002022-09-228316Budget
2237035.872023-12-2183211Actual
33945133.002024-11-228316Actual
37627303.002025-02-208367Actual
144355.012023-04-2283212Actual
22605351.002024-01-218313Actual
3966136.002022-07-238336Actual
1251730.002023-03-238373Budget
630751.002022-09-228356Actual
37947123.102025-02-2083611Actual
36974164.412025-01-2183113Actual
346479.002022-07-238363Actual
9944200.002022-12-218318Budget
23764167.002024-02-208364Actual
30626120.002024-08-228336Actual
16653246.002023-07-238314Actual
3014969.672024-07-2283113Actual
35506146.512024-12-2183111Actual
5460200.002022-08-238318Budget
13240200.002023-03-238367Budget
24851143.002024-03-228315Actual
36061480.002025-01-218314Actual
1190945.002023-02-208356Actual
36153313.002025-01-218315Actual
2136734.802023-11-2383211Actual
26746227.572024-04-2183213Actual
504100.002022-04-228316Budget
2147151.082022-05-238328Actual
691330.002022-10-238373Budget
37805136.932025-02-2083111Actual
4339219.272022-07-238318Actual
3328576.292024-10-2283311Actual
1165142.002022-05-238313Actual
27457317.752024-05-228328Actual
2502566.002024-03-228346Actual
10516100.002023-01-218365Budget
3671189.062025-01-2183311Actual
32728293.002024-10-228315Actual
3408492.002024-11-228366Actual
9203253.002022-12-218314Actual
3325869.912024-10-2283211Actual
35123.002022-04-228313Actual
1591457.002023-06-238356Actual
5569100.002022-08-238368Budget
29797261.692024-07-228368Actual
2549667.782024-03-2283611Actual
962280.002022-12-218346Budget
34141387.002024-11-228317Actual
4446100.002022-07-238368Budget
4524100.002022-08-238313Budget
14523296.002023-05-238313Actual
38183266.172025-02-2083613Actual
12767126.002023-03-238365Actual
22818173.002024-01-218315Actual
915530.002022-12-218373Budget
242535.002022-06-238373Actual
6775155.002022-10-238313Actual
25915234.002024-04-218315Actual
27896234.592024-05-2283213Actual
293750.002022-06-238356Budget
1686628.002023-07-238326Actual
33466170.982024-10-2283612Actual
2727997.002024-05-228366Actual
1222102.002022-05-238363Actual
223217.002022-04-228314Actual
20840177.002023-11-238315Actual
34945290.002024-12-218364Actual
1842148.632023-08-2383611Actual
2057015.652023-10-2383612Actual
29352293.002024-07-228315Actual
8360100.002022-11-238316Budget
29735479.882024-07-228318Actual
3791417.782025-02-2083511Actual
22725211.002024-01-218314Actual
55240.002022-04-228326Budget
13664153.002023-04-228364Actual
1303777.002023-03-238356Actual
1833337.992023-08-2383311Actual
21161178.002023-11-238367Actual
966942.002022-12-218356Actual
3118344.382024-08-2283212Actual
855250.002022-11-238356Budget
20627372.002023-11-238313Actual
28291135.002024-06-228316Actual
2671974.942024-04-2183113Actual
3652157.002022-07-238364Actual
1027130.002023-01-218373Budget
16159234.422023-06-238368Actual
2666115.652024-04-2183612Actual
11171100.002023-01-218368Budget
6961200.002022-10-238314Budget
15145143.512023-05-238328Actual
2402264.002024-02-208356Actual
571080.002022-09-228363Budget
952660.002022-12-218326Budget
4386100.002022-07-238328Budget
3688324.162025-01-2183212Actual
9016100.002022-12-218313Budget
4710280.002022-08-238314Budget
5243112.002022-08-238366Actual
30265417.002024-08-228313Actual
8220200.002022-11-238315Budget
1797736.002023-08-238356Actual
406057.002022-07-238356Actual
30091173.102024-07-2283612Actual
1349217.002022-05-238314Actual
13724203.002023-04-228315Actual
36443414.002025-01-218317Actual
30300242.002024-08-228363Actual
10691100.002023-01-218336Budget
9478100.002022-12-218316Budget
13428191.992023-03-238368Actual
13427100.002023-03-238368Budget
1942567.782023-09-2283611Actual
30768358.002024-08-228317Actual
26836345.002024-05-228313Actual
16781185.002023-07-238365Actual
8080200.002022-11-238314Budget
4260200.002022-07-238367Budget
8689180.002022-11-238317Actual
9017127.002022-12-218313Actual
458474.002022-08-238363Actual
6445264.002022-09-228317Actual
803232.002022-11-238373Actual
5136100.002022-08-238346Budget
1523780.552023-05-2383111Actual
1588864.002023-06-238346Actual
33404101.822024-10-2283112Actual
21247195.022023-11-238328Actual
29642383.002024-07-228317Actual
17157126.842023-07-238328Actual
18101158.002023-08-238367Actual
7335100.002022-10-238336Budget
27811211.402024-05-2283612Actual
1423567.782023-04-2283111Actual
1847911.402023-08-2383112Actual
1064350.002023-01-218326Budget
13239177.002023-03-238367Actual
3290297.002024-10-228346Actual
691233.002022-10-238373Actual
907690.002022-12-218363Budget
32607118.002024-10-228373Actual
37536118.002025-02-208366Actual

Generated 2025-05-22 08:18:07.401 UTC