[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851216.722023-10-0383612Actual
144089.272023-06-0283112Actual
423140.002022-06-028365Actual
11863100.002023-04-028346Budget
5090100.002022-10-038336Budget
195106.082023-11-0283212Actual
22130222.002024-01-318317Actual
26065100.002024-06-018336Actual
16125157.142023-08-038328Actual
174506.082023-09-0283112Actual
9806200.002023-01-318317Budget
21161178.002024-01-038367Actual
602130.002022-06-028336Actual
245239.272024-04-0183112Actual
3603369.002025-03-038373Actual
1838711.402023-10-0383511Actual
24203310.182024-04-018318Actual
8830200.002023-01-038318Budget
29797261.692024-09-018368Actual
32340168.852024-11-0183612Actual
25915234.002024-06-018315Actual
2133962.462024-01-0383111Actual
34408101.822025-01-0283311Actual
1647610.332023-08-0383612Actual
22165225.002024-01-318367Actual
2615066.002024-06-018366Actual
2893025.232024-08-0283212Actual
8141175.002023-01-038364Actual
1223798.052023-04-028328Actual
3343224.162024-12-0283212Actual
220890.002022-07-038368Budget
2286100.002022-08-038313Budget
6038200.002022-11-028365Budget
10739117.002023-03-038346Actual
25733213.002024-06-018363Actual
1390070.002023-06-028346Actual
205395.012023-12-0383212Actual
2355212.462024-03-0283612Actual
12944100.002023-05-038336Budget
31697124.002024-11-018316Actual
28902126.292024-08-0283112Actual
3443594.382025-01-0283411Actual
35448257.152025-01-318368Actual
9575138.002023-01-318336Actual
34825224.002025-01-318363Actual
2603721.002024-06-018326Actual
1726150.002022-07-038336Actual
18816185.002023-11-028365Actual
9944200.002023-01-318318Budget
3265114.722022-08-038328Actual
10845100.002023-03-038366Budget
1429051.822023-06-0283311Actual
37210471.002025-04-028314Actual
2531100.002022-08-038364Budget
35038195.002025-01-318365Actual
30861596.552024-10-028318Actual
2727997.002024-07-028366Actual
37887120.972025-04-0283411Actual
601200.002022-06-028336Budget
1064246.002023-03-038326Actual
504050.002022-10-038326Budget
3520351.002025-01-318356Actual
11062295.032023-03-038318Actual
571183.002022-11-028363Actual
578942.002022-11-028373Actual
391650.002022-09-028326Budget
3325869.912024-12-0283211Actual
3635370.002025-03-038356Actual
37536118.002025-04-028366Actual
33760376.002025-01-028314Actual
803232.002023-01-038373Actual
354240.002022-09-028373Budget
2435026.292024-04-0183211Actual
3284834.002024-12-028326Actual
1881100.002022-07-038366Budget
32670298.002024-12-028364Actual
6587200.002022-11-028318Budget
25141306.002024-05-028317Actual
8690200.002023-01-038317Budget
13099101.002023-05-038366Actual
28106493.002024-08-028314Actual
1531950.762023-07-0383411Actual
37338248.002025-04-028365Actual
13630167.002023-06-028314Actual
31302155.642024-10-0283213Actual
27811211.402024-07-0283612Actual
3403132.002022-09-028313Actual
855172.002023-01-038356Actual
225155.012024-01-3183112Actual
5322169.002022-10-038317Actual
13318288.972023-05-038318Actual
234674.002022-08-038363Actual
1833337.992023-10-0383311Actual
2346266.722024-03-0283611Actual
2332063.532024-03-0283111Actual
24674223.002024-05-028363Actual
38743397.002025-05-038317Actual
130121.002022-07-038373Actual
1431735.872023-06-0283411Actual
3405262.002025-01-028356Actual
3292850.002024-12-028356Actual
11719100.002023-04-028316Budget
23609331.002024-04-018313Actual
20747241.002024-01-038314Actual
29259385.002024-09-018314Actual
895143.002022-06-028367Actual
2473285.002022-08-038314Actual
26365222.302024-06-018368Actual
27457317.752024-07-028328Actual
174776.082023-09-0283212Actual
13428191.992023-05-038368Actual
37593353.002025-04-028317Actual
363200.002022-06-028315Budget
29585102.002024-09-018366Actual
1384628.002023-06-028326Actual
1165142.002022-07-038313Actual
5649113.002022-11-028313Actual
30091173.102024-09-0183612Actual
29022122.312024-08-0283113Actual
37303301.002025-04-028315Actual
3750371.002025-04-028356Actual
9262196.002023-01-318364Actual
30478264.002024-10-028315Actual
728660.002022-12-038326Budget
2716647.002024-07-028326Actual
504151.002022-10-038326Actual
13759117.002023-06-028365Actual
36095284.002025-03-038364Actual
3632790.002025-03-038346Actual
12768100.002023-05-038365Budget
7489100.002022-12-038366Budget
30923313.212024-10-028368Actual
5242100.002022-10-038366Budget
1772100.002022-07-038346Budget
7335100.002022-12-038336Budget
37451120.002025-04-028336Actual
346580.002022-09-028363Budget
1954111.402023-11-0283612Actual
2671974.942024-06-0183113Actual
23644182.002024-04-018363Actual
4012100.002022-09-028346Budget
967050.002023-01-318356Budget
1550200.002022-07-038365Budget
1544416.722023-07-0383612Actual
4121100.002022-09-028366Budget
177398.002022-07-038346Actual
31639266.002024-11-018365Actual
8282200.002023-01-038365Budget
9399200.002023-01-318365Budget
3627336.002025-03-038326Actual
12376124.002023-05-038313Actual
3783332.672025-04-0283211Actual
9016100.002023-01-318313Budget
3869129.002022-09-028316Actual
1303860.002023-05-038356Budget
16688124.002023-09-028364Actual
13543250.002023-06-028363Actual
2538213.532024-05-0283211Actual
27048281.002024-07-028315Actual
5897133.002022-11-028364Actual
22725211.002024-03-028314Actual
2254817.782024-01-3183612Actual
2204043.002024-01-318356Actual
4120137.002022-09-028366Actual
1395988.002023-06-028366Actual
39277122.312025-05-0383113Actual
1186286.002023-04-028346Actual
3127587.222024-10-0283113Actual
38240375.002025-05-038313Actual
30513241.002024-10-028365Actual
18220210.182023-10-038368Actual
915424.002023-01-318373Actual
3067858.002024-10-028356Actual
405960.002022-09-028356Budget
9400185.002023-01-318365Actual
1303777.002023-05-038356Actual
34790375.002025-01-318313Actual
14882109.002023-07-038336Actual
205128.212023-12-0383112Actual
2952688.002024-09-018346Actual
2352010.332024-03-0283112Actual
26304542.002024-06-018318Actual
37125292.002025-04-028363Actual
1083126.842022-06-028368Actual
1990295.002023-12-038316Actual
10133121.002023-03-038313Actual
3553479.482025-01-3183211Actual
11815100.002023-04-028336Budget
33640344.002025-01-028313Actual
2405467.002024-04-018366Actual
35506146.512025-01-3183111Actual
1289442.002023-05-038326Actual
2342914.592024-03-0283511Actual
8361153.002023-01-038316Actual
28643214.722024-08-028368Actual
743039.002022-12-038356Actual
38898237.452025-05-038368Actual
2000943.002023-12-038356Actual
29910110.342024-09-0183311Actual
188088.002022-07-038366Actual
15145143.512023-07-038328Actual
9865139.002023-01-318367Actual
19957111.002023-12-038336Actual
6260100.002022-11-028346Budget
38864179.872025-05-038328Actual
8611100.002023-01-038366Budget
1960190.002022-07-038317Actual
32876130.002024-12-028336Actual
19163437.452023-11-028318Actual
2601062.002024-06-018316Actual
26746227.572024-06-0183213Actual
24264234.422024-04-018368Actual
3488294.002025-01-318373Actual
3685596.512025-03-0383112Actual
2004278.002023-12-038366Actual
1692072.002023-09-028346Actual
424200.002022-06-028365Budget
6117100.002022-11-028316Budget
20874181.002024-01-038365Actual
12565200.002023-05-038314Budget
3868100.002022-09-028316Budget
16839111.002023-09-028316Actual
1019380.002023-03-038363Budget
976200.002022-06-028318Budget
1408154.002022-07-038364Actual
16533358.002023-09-028313Actual
2724650.002024-07-028356Actual
1138830.002023-04-028373Budget
34674157.402025-01-0283113Actual
28198264.002024-08-028315Actual
6774100.002022-12-038313Budget
11172149.572023-03-038368Actual
1526513.532023-07-0383211Actual
16746185.002023-09-028315Actual
32248101.822024-11-0183611Actual
3676543.312025-03-0383511Actual
2207158.662022-07-038368Actual
27491211.692024-07-028368Actual
3005725.232024-09-0183212Actual
5570141.992022-10-038368Actual
6037164.002022-11-028365Actual
2843200.002022-08-038336Budget
279529.002022-08-038326Actual
29763213.212024-09-018328Actual
15059227.002023-07-038367Actual
3221536.932024-11-0183511Actual
2746100.002022-08-038316Budget
35003335.002025-01-318315Actual
8080200.002023-01-038314Budget
326490.002022-08-038328Budget
850479.002023-01-038346Actual
3918556.082025-05-0383212Actual
2645343.312024-06-0183211Actual
19598334.002023-12-038313Actual
2101379.002024-01-038346Actual
4852209.002022-10-038315Actual
14734194.002023-07-038315Actual
3071190.002024-10-028366Actual
34176222.002025-01-028367Actual
2334841.192024-03-0283211Actual
12110200.002023-04-028367Budget
38152141.612025-04-0283213Actual
12048187.002023-04-028317Actual
12705215.002023-05-038315Actual
6366100.002022-11-028366Budget
4013101.002022-09-028346Actual
2923196.002024-09-018373Actual
7628200.002022-12-038367Budget
13724203.002023-06-028315Actual
8457100.002023-01-038336Budget
636779.002022-11-028366Actual
6696149.572022-11-028368Actual
21875125.002024-01-318365Actual
2875687.992024-08-0283311Actual
1360291.002023-06-028373Actual
850580.002023-01-038346Budget
28844100.762024-08-0283611Actual
972788.002023-01-318366Actual
17812167.002023-10-038365Actual
24851143.002024-05-028315Actual
1594778.002023-08-038366Actual
1392651.002023-06-028356Actual
7706200.002022-12-038318Budget
17565397.002023-10-038313Actual
17191182.902023-09-028368Actual
23200285.932024-03-028318Actual
11639189.002023-04-028365Actual
23729224.002024-04-018314Actual
11499200.002023-04-028364Budget
3331272.042024-12-0283411Actual
3688324.162025-03-0383212Actual
37860116.722025-04-0283311Actual
32188108.212024-11-0183411Actual
518360.002022-10-038356Budget
3653200.002022-09-028364Budget
616550.002022-11-028326Budget
962377.002023-01-318346Actual
12298100.002023-04-028368Budget
35293356.002025-01-318317Actual
4773200.002022-10-038364Budget
36916151.832025-03-0383612Actual
999290.002023-01-318328Budget
630860.002022-11-028356Budget
2546326.292024-05-0283511Actual
38546106.002025-05-038316Actual
255548.212024-05-0283112Actual
293750.002022-08-038356Budget
3118344.382024-10-0283212Actual
2505134.002024-05-028356Actual
3718290.002025-04-028373Actual
2786978.452024-07-0283113Actual
21841194.002024-01-318315Actual
3862777.002025-05-038346Actual
2036622.042023-12-0383311Actual
2299160.002024-03-028346Actual
907690.002023-01-318363Budget
27929243.362024-07-0283613Actual
32607118.002024-12-028373Actual
2530147.002022-08-038364Actual
24231169.272024-04-018328Actual
9866200.002023-01-318367Budget
29082155.642024-08-0283613Actual
1797736.002023-10-038356Actual
33795242.002025-01-028364Actual
1289550.002023-05-038326Budget
1730435.872023-09-0283311Actual
10738100.002023-03-038346Budget
10924200.002023-03-038317Budget
3556187.992025-01-3183311Actual
33853252.002025-01-028315Actual
18929105.002023-11-028336Actual
28609226.842024-08-028328Actual
3590280.002022-09-028314Budget
578840.002022-11-028373Budget
3898473.102025-05-0383211Actual
742950.002022-12-038356Budget
616453.002022-11-028326Actual
4993100.002022-10-038316Budget
214690.002022-07-038328Budget
32515344.002024-12-028313Actual
24759220.002024-05-028314Actual
35885162.662025-01-3183613Actual
37477102.002025-04-028346Actual
9576100.002023-01-318336Budget
27371266.002024-07-028367Actual
33052278.002024-12-028367Actual
5460200.002022-10-038318Budget
2287139.002022-08-038313Actual
25820270.002024-06-018314Actual
2955256.002024-09-018356Actual
21783103.002024-01-318364Actual
29049232.842024-08-0283213Actual
14018197.002023-06-028317Actual
6446200.002022-11-028317Budget
35236101.002025-01-318366Actual
30981148.632024-10-0283111Actual
39304231.082025-05-0383213Actual
245502.892024-04-0183212Actual
34910451.002025-01-318314Actual
2103958.002024-01-038356Actual
1627236.932023-08-0383311Actual
1847911.402023-10-0383112Actual
9590.002022-06-028363Budget
2609156.002024-06-018346Actual
34141387.002025-01-028317Actual
167749.002022-07-038326Actual
1942567.782023-11-0283611Actual
2765844.382024-07-0283511Actual
10692141.002023-03-038336Actual
952751.002023-01-318326Actual
1933822.042023-11-0283311Actual
6116107.002022-11-028316Actual
1959200.002022-07-038317Budget
2269787.002024-03-028373Actual
181950.002022-07-038356Budget
3402100.002022-09-028313Budget
2549667.782024-05-0283611Actual
9341163.002023-01-318315Actual
26836345.002024-07-028313Actual
3076248.002022-08-038317Actual
1196893.002023-04-028366Actual
1490864.002023-07-038346Actual
37033157.402025-03-0383613Actual
27139104.002024-07-028316Actual
4387178.362022-09-028328Actual
2071950.002024-01-038373Actual
15749163.002023-08-038365Actual
7816108.662022-12-038368Actual
3803323.102025-04-0283212Actual
21247195.022024-01-038328Actual
28291135.002024-08-028316Actual
518464.002022-10-038356Actual
32728293.002024-12-028315Actual
18604202.002023-11-028363Actual
25950202.002024-06-018365Actual
34000144.002025-01-028336Actual
2193376.002024-01-318316Actual
2502566.002024-05-028346Actual
16894106.002023-09-028336Actual
31894371.002024-11-018317Actual
3591245.002022-09-028314Actual
354340.002022-09-028373Actual
2666115.652024-06-0183612Actual
2610200.002022-08-038315Actual
4524100.002022-10-038313Budget
35123.002022-06-028313Actual
30176181.962024-09-0183213Actual
11969100.002023-04-028366Budget
2237035.872024-01-3183211Actual
1795156.002023-10-038346Actual
6775155.002022-12-038313Actual
13239177.002023-05-038367Actual
13319200.002023-05-038318Budget
8752169.002023-01-038367Actual
1830614.592023-10-0383211Actual
32014257.152024-11-018328Actual
37090436.002025-04-028313Actual
1898141.002023-11-028356Actual
1735814.592023-09-0283511Actual
8938105.632023-01-038368Actual
10691100.002023-03-038336Budget
5837278.002022-11-028314Actual
29855184.812024-09-0183111Actual
738393.002022-12-038346Actual
3800586.932025-04-0283112Actual
14642209.002023-07-038314Actual
11578204.002023-04-028315Actual
38453253.002025-05-038315Actual
36153313.002025-03-038315Actual
14557237.002023-07-038363Actual
11063200.002023-03-038318Budget
3906515.652025-05-0383511Actual
952660.002023-01-318326Budget
4199200.002022-09-028317Budget
3965100.002022-09-028336Budget
3673883.742025-03-0383411Actual
14141137.452023-06-028328Actual
3059860.002024-10-028326Actual
36478290.002025-03-038367Actual
22284158.662024-01-318368Actual
14113338.972023-06-028318Actual
33466170.982024-12-0283612Actual
2535486.932024-05-0283111Actual
3402694.002025-01-028346Actual
22818173.002024-03-028315Actual
855250.002023-01-038356Budget
12109138.002023-04-028367Actual
37396116.002025-04-028316Actual
1727726.292023-09-0283211Actual
11111143.512023-03-038328Actual
33887271.002025-01-028365Actual
13178200.002023-05-038317Budget
6634135.932022-11-028328Actual
513765.002022-10-038346Actual
504100.002022-06-028316Budget
13819108.002023-06-028316Actual
466240.002022-10-038373Budget
2031186.932023-12-0383111Actual
22640202.002024-03-028363Actual
18066268.002023-10-038317Actual
1800983.002023-10-038366Actual
7627191.002022-12-038367Actual
39099147.572025-05-0383611Actual
13240200.002023-05-038367Budget
648100.002022-06-028346Budget
2747110.002022-08-038316Actual
20134160.002023-12-038367Actual
25262179.872024-05-028328Actual
20782145.002024-01-038364Actual
4851200.002022-10-038315Budget
29294222.002024-09-018364Actual
15536197.002023-08-038363Actual
7159200.002022-12-038365Budget
37747296.542025-04-028368Actual
25296187.452024-05-028368Actual
1348200.002022-07-038314Budget
17685175.002023-10-038314Actual
2394218.002024-04-018326Actual
364172.002022-06-028315Actual
17036237.002023-09-028317Actual
25855187.002024-06-018364Actual
2667200.002022-08-038365Actual
795490.002023-01-038363Actual
16039230.002023-08-038367Actual
391764.002022-09-028326Actual
2402264.002024-04-018356Actual
1064350.002023-03-038326Budget
26990240.002024-07-028364Actual
2988341.192024-09-0183211Actual
1461444.002023-07-038373Actual
9202200.002023-01-318314Budget
13508341.002023-06-028313Actual
1409100.002022-07-038364Budget
69550.002022-06-028356Budget
12706200.002023-05-038315Budget
4772178.002022-10-038364Actual
35328296.002025-01-318367Actual
16097342.002023-08-038318Actual
7021200.002022-12-038364Budget
2473142.002024-05-028373Actual
27896234.592024-07-0283213Actual
29937103.952024-09-0183411Actual
39337213.542025-05-0383613Actual
1629111.002022-07-038316Actual
13427100.002023-05-038368Budget
22852131.002024-03-028365Actual
4445157.142022-09-028368Actual
6961200.002022-12-038314Budget
1866147.002023-11-028373Actual
36797100.762025-03-0383611Actual
1131180.002023-04-028363Budget
34100.002022-06-028313Budget

Generated 2025-07-02 12:05:47.949 UTC