[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002024-01-018326Actual
2399677.002024-03-028346Actual
7159200.002022-11-038365Budget
282165.002022-05-038364Actual
17430.002022-05-038373Budget
2716647.002024-06-028326Actual
9342200.002023-01-018315Budget
795590.002022-12-048363Budget
16159234.422023-07-048368Actual
3790200.002022-08-038365Budget
19809163.002023-11-038315Actual
7755116.232022-11-038328Actual
29677273.002024-08-028367Actual
5321200.002022-09-038317Budget
38686117.002025-04-038366Actual
332490.002022-07-048368Budget
34701171.432024-12-0383213Actual
10739117.002023-02-018346Actual
1083126.842022-05-038368Actual
18689220.002023-10-038314Actual
1164100.002022-06-038313Budget
10844115.002023-02-018366Actual
24264234.422024-03-028368Actual
3118344.382024-09-0283212Actual
38275211.002025-04-038363Actual
32425224.062024-10-0283213Actual
32607118.002024-11-028373Actual
6260100.002022-10-038346Budget
2505134.002024-04-028356Actual
1583420.002023-07-048326Actual
1549132.002022-06-038365Actual
31155128.422024-09-0283112Actual
234674.002022-07-048363Actual
28106493.002024-07-038314Actual
37747296.542025-03-038368Actual
1005380.002023-01-018368Budget
1694646.002023-08-038356Actual
13759117.002023-05-038365Actual
1111080.002023-02-018328Budget
1027130.002023-02-018373Budget
33640344.002024-12-038313Actual
18569419.002023-10-038313Actual
19070265.002023-10-038317Actual
28233256.002024-07-038365Actual
2923196.002024-08-028373Actual
13099101.002023-04-038366Actual
1190945.002023-03-038356Actual
3405262.002024-12-038356Actual
10595120.002023-02-018316Actual
10692141.002023-02-018336Actual
36598219.272025-02-018368Actual
12189200.002023-03-038318Budget
887890.002022-12-048328Budget
28488445.002024-07-038317Actual
30420310.002024-09-028364Actual
1662599.002023-08-038373Actual
20627372.002023-12-048313Actual
363200.002022-05-038315Budget
25141306.002024-04-028317Actual
31837102.002024-10-028366Actual
12188245.032023-03-038318Actual
10319200.002023-02-018314Budget
214690.002022-06-038328Budget
2234281.612024-01-0183111Actual
2538213.532024-04-0283211Actual
10378135.002023-02-018364Actual
466342.002022-09-038373Actual
9575138.002023-01-018336Actual
32014257.152024-10-028328Actual
39157128.422025-04-0383112Actual
2432260.332024-03-0283111Actual
12565200.002023-04-038314Budget
21749196.002024-01-018314Actual
27692126.292024-06-0283611Actual
37947123.102025-03-0383611Actual
1482792.002023-06-038316Actual
23764167.002024-03-028364Actual
4386100.002022-08-038328Budget
3966136.002022-08-038336Actual
37593353.002025-03-038317Actual
16653246.002023-08-038314Actual
2502566.002024-04-028346Actual
4773200.002022-09-038364Budget
26871282.002024-06-028363Actual
30889207.152024-09-028328Actual
2609156.002024-05-028346Actual
2106996.002023-12-048366Actual
4120137.002022-08-038366Actual
32106167.782024-10-0283111Actual
34262281.392024-12-038328Actual
2239746.502024-01-0183311Actual
3005725.232024-08-0283212Actual
18723137.002023-10-038364Actual
976200.002022-05-038318Budget
7568200.002022-11-038317Budget
3373276.002024-12-038373Actual
2601062.002024-05-028316Actual
4992116.002022-09-038316Actual
2305095.002024-02-018366Actual
18101158.002023-09-038367Actual
9993196.542023-01-018328Actual
2139456.082023-12-0483311Actual
3671189.062025-02-0183311Actual
36916151.832025-02-0183612Actual
743039.002022-11-038356Actual
12376124.002023-04-038313Actual
2757760.332024-06-0283211Actual
8879135.932022-12-048328Actual
4012100.002022-08-038346Budget
13319200.002023-04-038318Budget
19957111.002023-11-038336Actual
12943128.002023-04-038336Actual
738280.002022-11-038346Budget
12048187.002023-03-038317Actual
30091173.102024-08-0283612Actual
3517780.002025-01-018346Actual
27750136.932024-06-0283112Actual
39304231.082025-04-0383213Actual
1078668.002023-02-018356Actual
30300242.002024-09-028363Actual
38453253.002025-04-038315Actual
38125113.532025-03-0383113Actual
3791417.782025-03-0383511Actual
2648049.702024-05-0283311Actual
3059860.002024-09-028326Actual
1833337.992023-09-0383311Actual
35414217.752025-01-018328Actual
1529233.742023-06-0383311Actual
3035794.002024-09-028373Actual
7894100.002022-12-048313Budget
29294222.002024-08-028364Actual
2346266.722024-02-0183611Actual
3397240.002024-12-038326Actual
3833264.002025-04-038373Actual
4121100.002022-08-038366Budget
8458140.002022-12-048336Actual
15807100.002023-07-048316Actual
20220178.362023-11-038328Actual
34616197.572024-12-0383612Actual
2843200.002022-07-048336Budget
2269787.002024-02-018373Actual
2355212.462024-02-0183612Actual
1621781.612023-07-0483111Actual
8080200.002022-12-048314Budget
5570141.992022-09-038368Actual
34176222.002024-12-038367Actual
23915113.002024-03-028316Actual
223217.002022-05-038314Actual
4259167.002022-08-038367Actual
12767126.002023-04-038365Actual
3558884.802025-01-0183411Actual
27811211.402024-06-0283612Actual
3573456.082025-01-0183212Actual
14018197.002023-05-038317Actual
9726100.002023-01-018366Budget
35706134.802025-01-0183112Actual
2952688.002024-08-028346Actual
13428191.992023-04-038368Actual
4260200.002022-08-038367Budget
2299160.002024-02-018346Actual
1186286.002023-03-038346Actual
18816185.002023-10-038365Actual
1735814.592023-08-0383511Actual
30208155.642024-08-0283613Actual
21126195.002023-12-048317Actual
1289442.002023-04-038326Actual
6116107.002022-10-038316Actual
405960.002022-08-038356Budget
1629111.002022-06-038316Actual
1847911.402023-09-0383112Actual
9945361.692023-01-018318Actual
28021254.002024-07-038363Actual
4913165.002022-09-038365Actual
8938105.632022-12-048368Actual
15714146.002023-07-048315Actual
17812167.002023-09-038365Actual
22852131.002024-02-018365Actual
36301144.002025-02-018336Actual
20099258.002023-11-038317Actual
22605351.002024-02-018313Actual
12626182.002023-04-038364Actual
3862777.002025-04-038346Actual
5509100.002022-09-038328Budget
25915234.002024-05-028315Actual
616453.002022-10-038326Actual
29445112.002024-08-028316Actual
1959200.002022-06-038317Budget
1588864.002023-07-048346Actual
36656202.892025-02-0183111Actual
11815100.002023-03-038336Budget
1901394.002023-10-038366Actual
2747110.002022-07-048316Actual
2286100.002022-07-048313Budget
2095930.002023-12-048326Actual
3906515.652025-04-0383511Actual
2237035.872024-01-0183211Actual
23609331.002024-03-028313Actual
3216200.002022-07-048318Budget
3106396.512024-09-0283411Actual
840860.002022-12-048326Budget
2440453.952024-03-0283411Actual
1797736.002023-09-038356Actual
855250.002022-12-048356Budget
245239.272024-03-0283112Actual
3865375.002025-04-038356Actual
33551148.622024-11-0283213Actual
14769122.002023-06-038365Actual
2947238.002024-08-028326Actual
29642383.002024-08-028317Actual
31604279.002024-10-028315Actual
1222102.002022-06-038363Actual
1928381.612023-10-0383111Actual
2746100.002022-07-048316Budget
7238136.002022-11-038316Actual
3137138.002022-07-048367Actual
5648100.002022-10-038313Budget
2881022.042024-07-0383511Actual
7099200.002022-11-038315Budget
8361153.002022-12-048316Actual
28140242.002024-07-038364Actual
1990295.002023-11-038316Actual
13177174.002023-04-038317Actual
2036622.042023-11-0383311Actual
3221536.932024-10-0283511Actual
144089.272023-05-0383112Actual
6635100.002022-10-038328Budget
1360291.002023-05-038373Actual
2662714.592024-05-0283112Actual
130121.002022-06-038373Actual
2837290.002024-07-038346Actual
29139397.002024-08-028313Actual
12298100.002023-03-038368Budget
39219211.402025-04-0383612Actual
3071190.002024-09-028366Actual
5569100.002022-09-038368Budget
7706200.002022-11-038318Budget
64984.002022-05-038346Actual
2878396.512024-07-0383411Actual
11111143.512023-02-018328Actual
32458141.612024-10-0283613Actual
24231169.272024-03-028328Actual
1392651.002023-05-038356Actual
2193376.002024-01-018316Actual
35293356.002025-01-018317Actual
1887474.002023-10-038316Actual
18066268.002023-09-038317Actual
9399200.002023-01-018365Budget
38601155.002025-04-038336Actual
10132100.002023-02-018313Budget
2656852.892024-05-0283611Actual
5090100.002022-09-038336Budget
6775155.002022-11-038313Actual
25733213.002024-05-028363Actual
32670298.002024-11-028364Actual
3138100.002022-07-048367Budget
11499200.002023-03-038364Budget
31036117.782024-09-0283311Actual
896100.002022-05-038367Budget
2549667.782024-04-0283611Actual
30768358.002024-09-028317Actual
3331272.042024-11-0283411Actual
578840.002022-10-038373Budget
2045448.632023-11-0383611Actual
5837278.002022-10-038314Actual
23644182.002024-03-028363Actual
27194150.002024-06-028336Actual
2101379.002023-12-048346Actual
31097126.292024-09-0283611Actual
1851216.722023-09-0383612Actual
17925125.002023-09-038336Actual
4013101.002022-08-038346Actual
1939228.422023-10-0383511Actual
466240.002022-09-038373Budget
225155.012024-01-0183112Actual
33760376.002024-12-038314Actual
16568211.002023-08-038363Actual
1027036.002023-02-018373Actual
2603721.002024-05-028326Actual
37001181.962025-02-0183213Actual
326490.002022-07-048328Budget
2497120.002024-04-028326Actual
23857163.002024-03-028365Actual
12047200.002023-03-038317Budget
6117100.002022-10-038316Budget
1064350.002023-02-018326Budget
27631100.762024-06-0283411Actual
26779162.662024-05-0283613Actual
513765.002022-09-038346Actual
691330.002022-11-038373Budget
27081195.002024-06-028365Actual
3438141.192024-12-0383211Actual
22223295.032024-01-018318Actual
3343224.162024-11-0283212Actual
5089118.002022-09-038336Actual
293750.002022-07-048356Budget
966942.002023-01-018356Actual
38067225.232025-03-0383612Actual
12991100.002023-04-038346Budget
20987115.002023-12-048336Actual
1686628.002023-08-038326Actual
14676114.002023-06-038364Actual
9478100.002023-01-018316Budget
10379200.002023-02-018364Budget
3635370.002025-02-018356Actual
1739280.552023-08-0383611Actual
2579267.002024-05-028373Actual
1632613.532023-07-0483511Actual
10318217.002023-02-018314Actual
907786.002023-01-018363Actual
5896200.002022-10-038364Budget
33138210.182024-11-028328Actual
108490.002022-05-038368Budget
1895555.002023-10-038346Actual
37685454.122025-03-038318Actual
12110200.002023-03-038367Budget
3100940.122024-09-0283211Actual
1493455.002023-06-038356Actual
2154010.332023-12-0483112Actual
2207158.662022-06-038368Actual
10738100.002023-02-018346Budget
1827867.782023-09-0383111Actual
11171100.002023-02-018368Budget
1384628.002023-05-038326Actual
3172439.002024-10-028326Actual
195106.082023-10-0383212Actual
3402100.002022-08-038313Budget
2807891.002024-07-038373Actual
22165225.002024-01-018367Actual
1526513.532023-06-0383211Actual
16533358.002023-08-038313Actual
1349217.002022-06-038314Actual
33945133.002024-12-038316Actual
571183.002022-10-038363Actual
33524134.592024-11-0283113Actual
2615066.002024-05-028366Actual
14734194.002023-06-038315Actual
35038195.002025-01-018365Actual
29937103.952024-08-0283411Actual
1890139.002023-10-038326Actual
24999121.002024-04-028336Actual
755100.002022-05-038366Budget
2332063.532024-02-0183111Actual
1138921.002023-03-038373Actual
21161178.002023-12-048367Actual
181950.002022-06-038356Budget
2765844.382024-06-0283511Actual
3402694.002024-12-038346Actual
38836470.792025-04-038318Actual
1544416.722023-06-0383612Actual
34141387.002024-12-038317Actual
3488294.002025-01-018373Actual
167640.002022-06-038326Budget
11816137.002023-03-038336Actual
2610200.002022-07-048315Actual
1936540.122023-10-0383411Actual
19598334.002023-11-038313Actual
601200.002022-05-038336Budget
6774100.002022-11-038313Budget
21783103.002024-01-018364Actual
32048254.122024-10-028368Actual
6586266.242022-10-038318Actual
31302155.642024-09-0283213Actual
1490864.002023-06-038346Actual
13178200.002023-04-038317Budget
6038200.002022-10-038365Budget
2204043.002024-01-018356Actual
31928311.002024-10-028367Actual
27048281.002024-06-028315Actual
1303860.002023-04-038356Budget
34353215.662024-12-0383111Actual
24851143.002024-04-028315Actual
1629948.632023-07-0483411Actual
29082155.642024-07-0383613Actual
3965100.002022-08-038336Budget
35942308.002025-02-018313Actual
27896234.592024-06-0283213Actual
3213482.682024-10-0283211Actual
25820270.002024-05-028314Actual
1842148.632023-09-0383611Actual
895143.002022-05-038367Actual
8219184.002022-12-048315Actual
39277122.312025-04-0383113Actual
32340168.852024-10-0283612Actual
25262179.872024-04-028328Actual
1303777.002023-04-038356Actual
3148387.002024-10-028373Actual
13630167.002023-05-038314Actual
36564217.752025-02-018328Actual
803232.002022-12-048373Actual
1838711.402023-09-0383511Actual
36061480.002025-02-018314Actual
1426313.532023-05-0383211Actual
8690200.002022-12-048317Budget
3668466.722025-02-0183211Actual
30385393.002024-09-028314Actual
9400185.002023-01-018365Actual
2071950.002023-12-048373Actual
1800983.002023-09-038366Actual
164189.272023-07-0483112Actual
1733156.082023-08-0383411Actual
16097342.002023-07-048318Actual
94102.002022-05-038363Actual
504151.002022-09-038326Actual
3180460.002024-10-028356Actual
36153313.002025-02-018315Actual
2402264.002024-03-028356Actual
255548.212024-04-0283112Actual
14523296.002023-06-038313Actual
205395.012023-11-0383212Actual
31986478.362024-10-028318Actual
35236101.002025-01-018366Actual
6213100.002022-10-038336Budget
11718123.002023-03-038316Actual
10516100.002023-02-018365Budget
2540932.672024-04-0283311Actual
1488238.002022-06-038315Actual
2650746.502024-05-0283411Actual
25950202.002024-05-028365Actual
6445264.002022-10-038317Actual
952751.002023-01-018326Actual
3591245.002022-08-038314Actual
5897133.002022-10-038364Actual
1165142.002022-06-038313Actual
1881100.002022-06-038366Budget
9866200.002023-01-018367Budget
17600237.002023-09-038363Actual
22725211.002024-02-018314Actual
2142153.952023-12-0483411Actual
27491211.692024-06-028368Actual
11172149.572023-02-018368Actual
3520351.002025-01-018356Actual
34910451.002025-01-018314Actual
1765741.002023-09-038373Actual
1960190.002022-06-038317Actual
34000144.002024-12-038336Actual
4446100.002022-08-038368Budget
17565397.002023-09-038313Actual
25176221.002024-04-028367Actual
3403132.002022-08-038313Actual
2337545.442024-02-0183311Actual
1836037.992023-09-0383411Actual
2872951.822024-07-0383211Actual
1223798.052023-03-038328Actual
8830200.002022-12-048318Budget
27139104.002024-06-028316Actual
3857360.002025-04-038326Actual
1409100.002022-06-038364Budget
23228152.602024-02-018328Actual
194835.012023-10-0383112Actual
3065271.002024-09-028346Actual
3582581.962025-01-0183113Actual
33346113.532024-11-0283611Actual
9806200.002023-01-018317Budget
2473142.002024-04-028373Actual
164455.012023-07-0483212Actual
2668200.002022-07-048365Budget
2996130.002022-07-048366Actual
17129314.722023-08-038318Actual
3742339.002025-03-038326Actual
31334159.152024-09-0283613Actual
406057.002022-08-038356Actual
30029118.852024-08-0283112Actual
1289550.002023-04-038326Budget
2342914.592024-02-0183511Actual
2437735.872024-03-0283311Actual
346479.002022-08-038363Actual
6446200.002022-10-038317Budget
7489100.002022-11-038366Budget
30571125.002024-09-028316Actual
28643214.722024-07-038368Actual
5649113.002022-10-038313Actual
3718290.002025-03-038373Actual
1726150.002022-06-038336Actual
2890100.002022-07-048346Budget
6261114.002022-10-038346Actual
36797100.762025-02-0183611Actual
915424.002023-01-018373Actual
1496779.002023-06-038366Actual
6695100.002022-10-038368Budget
27986398.002024-07-038313Actual
7895114.002022-12-048313Actual
32306124.172024-10-0283112Actual
34790375.002025-01-018313Actual
16004256.002023-07-048317Actual
17157126.842023-08-038328Actual
2245784.802024-01-0183611Actual
364172.002022-05-038315Actual
26332231.392024-05-028328Actual
17685175.002023-09-038314Actual
795490.002022-12-048363Actual
4339219.272022-08-038318Actual
3803323.102025-03-0383212Actual
31217188.002024-09-0283612Actual
38395235.002025-04-038364Actual
4525113.002022-09-038313Actual
3075200.002022-07-048317Budget
11436200.002023-03-038314Budget
2172143.002024-01-018373Actual
1485436.002023-06-038326Actual
25855187.002024-05-028364Actual
15749163.002023-07-048365Actual
31697124.002024-10-028316Actual
458580.002022-09-038363Budget
893780.002022-12-048368Budget
2201475.002024-01-018346Actual
1624511.402023-07-0483211Actual
8282200.002022-12-048365Budget
24759220.002024-04-028314Actual
742950.002022-11-038356Budget
423140.002022-05-038365Actual
37627303.002025-03-038367Actual
962377.002023-01-018346Actual

Generated 2025-06-02 18:58:11.436 UTC