[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-01-3183211Actual
3290297.002024-11-018346Actual
835200.002022-05-028317Budget
11969100.002023-03-028366Budget
28233256.002024-07-028365Actual
34674157.402024-12-0283113Actual
3118344.382024-09-0183212Actual
1735814.592023-08-0283511Actual
1078560.002023-01-318356Budget
10691100.002023-01-318336Budget
1005380.002022-12-318368Budget
25820270.002024-05-018314Actual
36564217.752025-01-318328Actual
22965103.002024-01-318336Actual
282165.002022-05-028364Actual
1243880.002023-04-028363Budget
167749.002022-06-028326Actual
38152141.612025-03-0283213Actual
1336780.002023-04-028328Budget
17600237.002023-09-028363Actual
21630312.002023-12-318313Actual
781580.002022-11-028368Budget
1959200.002022-06-028317Budget
5243112.002022-09-028366Actual
37685454.122025-03-028318Actual
3803323.102025-03-0283212Actual
742950.002022-11-028356Budget
2440453.952024-03-0183411Actual
850580.002022-12-038346Budget
1165142.002022-06-028313Actual
35942308.002025-01-318313Actual
12706200.002023-04-028315Budget
8458140.002022-12-038336Actual
9944200.002022-12-318318Budget
10458180.002023-01-318315Actual
13240200.002023-04-028367Budget
3005725.232024-08-0183212Actual
4120137.002022-08-028366Actual
245239.272024-03-0183112Actual
2204043.002023-12-318356Actual
15501408.002023-07-038313Actual
34554110.342024-12-0283112Actual
840955.002022-12-038326Actual
1827867.782023-09-0283111Actual
10738100.002023-01-318346Budget
1795156.002023-09-028346Actual
10692141.002023-01-318336Actual
3731200.002022-08-028315Budget
31928311.002024-10-018367Actual
164455.012023-07-0383212Actual
2667200.002022-07-038365Actual
2473142.002024-04-018373Actual
513765.002022-09-028346Actual
36246150.002025-01-318316Actual
11171100.002023-01-318368Budget
1836037.992023-09-0283411Actual
23822179.002024-03-018315Actual
3590280.002022-08-028314Budget
9993196.542022-12-318328Actual
1954111.402023-10-0283612Actual
10516100.002023-01-318365Budget
27692126.292024-06-0183611Actual
28431111.002024-07-028366Actual
7628200.002022-11-028367Budget
25855187.002024-05-018364Actual
691330.002022-11-028373Budget
915424.002022-12-318373Actual
2837290.002024-07-028346Actual
12376124.002023-04-028313Actual
10457200.002023-01-318315Budget
4993100.002022-09-028316Budget
37947123.102025-03-0283611Actual
36656202.892025-01-3183111Actual
21281169.272023-12-038368Actual
6214140.002022-10-028336Actual
7021200.002022-11-028364Budget
775490.002022-11-028328Budget
738393.002022-11-028346Actual
234674.002022-07-038363Actual
12377100.002023-04-028313Budget
35096102.002024-12-318316Actual
1019289.002023-01-318363Actual
31752143.002024-10-018336Actual
102490.002022-05-028328Budget
2610200.002022-07-038315Actual
11578204.002023-03-028315Actual
36797100.762025-01-3183611Actual
11816137.002023-03-028336Actual
2340252.892024-01-3183411Actual
3800586.932025-03-0283112Actual
1797736.002023-09-028356Actual
17719137.002023-09-028364Actual
840860.002022-12-038326Budget
1727726.292023-08-0283211Actual
2458212.462024-03-0183612Actual
1692072.002023-08-028346Actual
31036117.782024-09-0183311Actual
2332063.532024-01-3183111Actual
9263200.002022-12-318364Budget
12768100.002023-04-028365Budget
6116107.002022-10-028316Actual
11863100.002023-03-028346Budget
19105259.002023-10-028367Actual
18187135.932023-09-028328Actual
26332231.392024-05-018328Actual
5649113.002022-10-028313Actual
194835.012023-10-0283112Actual
21126195.002023-12-038317Actual
2106996.002023-12-038366Actual
3172439.002024-10-018326Actual
1750816.722023-08-0283612Actual
5089118.002022-09-028336Actual
26746227.572024-05-0183213Actual
14113338.972023-05-028318Actual
1726150.002022-06-028336Actual
10133121.002023-01-318313Actual
9805223.002022-12-318317Actual
30300242.002024-09-018363Actual
26956372.002024-06-018314Actual
29855184.812024-08-0183111Actual
18689220.002023-10-028314Actual
108490.002022-05-028368Budget
4773200.002022-09-028364Budget
6587200.002022-10-028318Budget
14175167.752023-05-028368Actual
795490.002022-12-038363Actual
37396116.002025-03-028316Actual
34945290.002024-12-318364Actual
8457100.002022-12-038336Budget
28106493.002024-07-028314Actual
22760121.002024-01-318364Actual
37627303.002025-03-028367Actual
3265114.722022-07-038328Actual
17036237.002023-08-028317Actual
16159234.422023-07-038368Actual
887890.002022-12-038328Budget
578840.002022-10-028373Budget
18929105.002023-10-028336Actual
34408101.822024-12-0283311Actual
4852209.002022-09-028315Actual
17565397.002023-09-028313Actual
31837102.002024-10-018366Actual
3075200.002022-07-038317Budget
20627372.002023-12-038313Actual
952751.002022-12-318326Actual
1730435.872023-08-0283311Actual
5975200.002022-10-028315Budget
3331272.042024-11-0183411Actual
8219184.002022-12-038315Actual
33138210.182024-11-018328Actual
836178.002022-05-028317Actual
4199200.002022-08-028317Budget
3556187.992024-12-3183311Actual
32821144.002024-11-018316Actual
1025134.422022-05-028328Actual
39157128.422025-04-0283112Actual
2505134.002024-04-018356Actual
4260200.002022-08-028367Budget
38778255.002025-04-028367Actual
33110425.332024-11-018318Actual
33466170.982024-11-0183612Actual
1544416.722023-06-0283612Actual
33795242.002024-12-028364Actual
1164100.002022-06-028313Budget
39337213.542025-04-0283613Actual
3718290.002025-03-028373Actual
3653200.002022-08-028364Budget
4710280.002022-09-028314Budget
22605351.002024-01-318313Actual
3217304.122022-07-038318Actual
1384628.002023-05-028326Actual
977273.812022-05-028318Actual
6037164.002022-10-028365Actual
326490.002022-07-038328Budget
14018197.002023-05-028317Actual
2650746.502024-05-0183411Actual
2531100.002022-07-038364Budget
19632220.002023-11-028363Actual
2207158.662022-06-028368Actual
1064246.002023-01-318326Actual
27491211.692024-06-018368Actual
1138921.002023-03-028373Actual
3558884.802024-12-3183411Actual
423140.002022-05-028365Actual
36598219.272025-01-318368Actual
33052278.002024-11-018367Actual
255816.082024-04-0183212Actual
4012100.002022-08-028346Budget
12565200.002023-04-028314Budget
23644182.002024-03-018363Actual
30889207.152024-09-018328Actual
3671189.062025-01-3183311Actual
27220106.002024-06-018346Actual
3632790.002025-01-318346Actual
1928381.612023-10-0283111Actual
1968994.002023-11-028373Actual
8282200.002022-12-038365Budget
15059227.002023-06-028367Actual
26871282.002024-06-018363Actual
363200.002022-05-028315Budget
38453253.002025-04-028315Actual
26836345.002024-06-018313Actual
28140242.002024-07-028364Actual
2561310.332024-04-0183612Actual
34790375.002024-12-318313Actual
23228152.602024-01-318328Actual
69655.002022-05-028356Actual
3865375.002025-04-028356Actual
34176222.002024-12-028367Actual
4851200.002022-09-028315Budget
25733213.002024-05-018363Actual
30420310.002024-09-018364Actual
11063200.002023-01-318318Budget
2615066.002024-05-018366Actual
1686628.002023-08-028326Actual
648100.002022-05-028346Budget
19598334.002023-11-028313Actual
2786978.452024-06-0183113Actual
2508495.002024-04-018366Actual
19225157.142023-10-028368Actual
3106396.512024-09-0183411Actual
1960190.002022-06-028317Actual
8831231.392022-12-038318Actual
354340.002022-08-028373Actual
27194150.002024-06-018336Actual
37033157.402025-01-3183613Actual
20782145.002023-12-038364Actual
35123.002022-05-028313Actual
2843200.002022-07-038336Budget
3783332.672025-03-0283211Actual
16688124.002023-08-028364Actual
2603721.002024-05-018326Actual
35767225.232024-12-3183612Actual
3213482.682024-10-0183211Actual
1588864.002023-07-038346Actual
3325869.912024-11-0183211Actual
2549667.782024-04-0183611Actual
33945133.002024-12-028316Actual
24851143.002024-04-018315Actual
35386466.242024-12-318318Actual
1131180.002023-03-028363Budget
12189200.002023-03-028318Budget
23107225.002024-01-318317Actual
3869129.002022-08-028316Actual
1662599.002023-08-028373Actual
893780.002022-12-038368Budget
1526513.532023-06-0283211Actual
15024295.002023-06-028317Actual
33404101.822024-11-0183112Actual
35976233.002025-01-318363Actual
2923196.002024-08-018373Actual
12943128.002023-04-028336Actual
245502.892024-03-0183212Actual
504151.002022-09-028326Actual
27896234.592024-06-0183213Actual
31302155.642024-09-0183213Actual
7238136.002022-11-028316Actual
3405262.002024-12-028356Actual
21219395.032023-12-038318Actual
17685175.002023-09-028314Actual
2716647.002024-06-018326Actual
17925125.002023-09-028336Actual
10923197.002023-01-318317Actual
31217188.002024-09-0183612Actual
6366100.002022-10-028366Budget
3446234.802024-12-0283511Actual
9806200.002022-12-318317Budget
3906515.652025-04-0283511Actual
30091173.102024-08-0183612Actual
6775155.002022-11-028313Actual
1426313.532023-05-0283211Actual
32398139.852024-10-0183113Actual
4200158.002022-08-028317Actual
2101379.002023-12-038346Actual
33524134.592024-11-0183113Actual
3901173.102025-04-0283311Actual
1833337.992023-09-0283311Actual
13177174.002023-04-028317Actual
34353215.662024-12-0283111Actual
37210471.002025-03-028314Actual
2955256.002024-08-018356Actual
1851216.722023-09-0283612Actual
188088.002022-06-028366Actual
32014257.152024-10-018328Actual
5836280.002022-10-028314Budget
8879135.932022-12-038328Actual
33675205.002024-12-028363Actual
571183.002022-10-028363Actual
5321200.002022-09-028317Budget
23857163.002024-03-018365Actual
37001181.962025-01-3183213Actual
1387484.002023-05-028336Actual
16125157.142023-07-038328Actual
967050.002022-12-318356Budget
24203310.182024-03-018318Actual
1078668.002023-01-318356Actual
9400185.002022-12-318365Actual
11499200.002023-03-028364Budget
7099200.002022-11-028315Budget
1842148.632023-09-0283611Actual
33018402.002024-11-018317Actual
2996130.002022-07-038366Actual
10379200.002023-01-318364Budget
29585102.002024-08-018366Actual
9341163.002022-12-318315Actual
11498169.002023-03-028364Actual
3591245.002022-08-028314Actual
29763213.212024-08-018328Actual
8361153.002022-12-038316Actual
8220200.002022-12-038315Budget
38743397.002025-04-028317Actual
11719100.002023-03-028316Budget
3373276.002024-12-028373Actual
39304231.082025-04-0283213Actual
630751.002022-10-028356Actual
12990112.002023-04-028346Actual
9203253.002022-12-318314Actual
1222102.002022-06-028363Actual
2839869.002024-07-028356Actual
23200285.932024-01-318318Actual
36478290.002025-01-318367Actual
2291089.002024-01-318316Actual
28609226.842024-07-028328Actual
2446584.802024-03-0183611Actual
29259385.002024-08-018314Actual
6834103.002022-11-028363Actual
23609331.002024-03-018313Actual
27549179.492024-06-0183111Actual
23142257.002024-01-318367Actual
3582581.962024-12-3183113Actual
2045448.632023-11-0283611Actual
34825224.002024-12-318363Actual
3343224.162024-11-0183212Actual
27048281.002024-06-018315Actual
35003335.002024-12-318315Actual
177398.002022-06-028346Actual
1289442.002023-04-028326Actual
21783103.002023-12-318364Actual
32876130.002024-11-018336Actual
7895114.002022-12-038313Actual
2952688.002024-08-018346Actual
33853252.002024-12-028315Actual
2653411.402024-05-0183511Actual
10739117.002023-01-318346Actual
39099147.572025-04-0283611Actual
8752169.002022-12-038367Actual
14676114.002023-06-028364Actual
1223680.002023-03-028328Budget
13508341.002023-05-028313Actual
19751116.002023-11-028364Actual
896100.002022-05-028367Budget
1847911.402023-09-0283112Actual
31697124.002024-10-018316Actual
3627336.002025-01-318326Actual
21664232.002023-12-318363Actual
24111251.002024-03-018317Actual
122390.002022-06-028363Budget
8938105.632022-12-038368Actual
1931114.592023-10-0283211Actual
3284834.002024-11-018326Actual
19070265.002023-10-028317Actual
3553479.482024-12-3183211Actual
29139397.002024-08-018313Actual
225155.012023-12-3183112Actual
6960220.002022-11-028314Actual
5461345.032022-09-028318Actual
1446613.532023-05-0283612Actual
20253222.302023-11-028368Actual
12047200.002023-03-028317Budget
1303777.002023-04-028356Actual
32106167.782024-10-0183111Actual
2133962.462023-12-0383111Actual
424200.002022-05-028365Budget
2299160.002024-01-318346Actual
2611748.002024-05-018356Actual
29294222.002024-08-018364Actual
3635370.002025-01-318356Actual
1348200.002022-06-028314Budget
12767126.002023-04-028365Actual
2098200.002022-06-028318Budget
20662221.002023-12-038363Actual
21875125.002023-12-318365Actual
1111080.002023-01-318328Budget
11436200.002023-03-028314Budget
2394218.002024-03-018326Actual
1461444.002023-06-028373Actual
962377.002022-12-318346Actual
5897133.002022-10-028364Actual
2234281.612023-12-3183111Actual
29797261.692024-08-018368Actual
6117100.002022-10-028316Budget
3221536.932024-10-0183511Actual
5976206.002022-10-028315Actual
10594100.002023-01-318316Budget
2039349.702023-11-0283411Actual
1628100.002022-06-028316Budget
13630167.002023-05-028314Actual
14769122.002023-06-028365Actual
17071169.002023-08-028367Actual
1251647.002023-04-028373Actual
22818173.002024-01-318315Actual
1621781.612023-07-0383111Actual
1083126.842022-05-028368Actual
7159200.002022-11-028365Budget
10924200.002023-01-318317Budget
18101158.002023-09-028367Actual
1303860.002023-04-028356Budget
10319200.002023-01-318314Budget
2139456.082023-12-0383311Actual
28844100.762024-07-0283611Actual
2148251.822023-12-0383611Actual
1549132.002022-06-028365Actual
164189.272023-07-0383112Actual
1019380.002023-01-318363Budget
32635493.002024-11-018314Actual
9262196.002022-12-318364Actual
3966136.002022-08-028336Actual
6635100.002022-10-028328Budget
22284158.662023-12-318368Actual
1186286.002023-03-028346Actual
21841194.002023-12-318315Actual
22165225.002023-12-318367Actual
9479140.002022-12-318316Actual
1131089.002023-03-028363Actual
5381200.002022-09-028367Budget
35293356.002024-12-318317Actual
6038200.002022-10-028365Budget
26304542.002024-05-018318Actual
38275211.002025-04-028363Actual
2346266.722024-01-3183611Actual
2443112.462024-03-0183511Actual
2844150.002022-07-038336Actual
2747110.002022-07-038316Actual
346479.002022-08-028363Actual
222200.002022-05-028314Budget
24145188.002024-03-018367Actual
30513241.002024-09-018365Actual
3292850.002024-11-018356Actual
25262179.872024-04-018328Actual
34000144.002024-12-028336Actual
2893025.232024-07-0283212Actual
5570141.992022-09-028368Actual
34701171.432024-12-0283213Actual
20134160.002023-11-028367Actual
17191182.902023-08-028368Actual
17870113.002023-09-028316Actual
9478100.002022-12-318316Budget
1838711.402023-09-0283511Actual
2355212.462024-01-3183612Actual
2000943.002023-11-028356Actual
32340168.852024-10-0183612Actual
205128.212023-11-0283112Actual
2878396.512024-07-0283411Actual
2609156.002024-05-018346Actual
405960.002022-08-028356Budget
391650.002022-08-028326Budget
6261114.002022-10-028346Actual
38183266.172025-03-0283613Actual
24886147.002024-04-018365Actual
5569100.002022-09-028368Budget
37536118.002025-03-028366Actual
182044.002022-06-028356Actual
4914200.002022-09-028365Budget
1431735.872023-05-0283411Actual
25234367.752024-04-018318Actual
2540932.672024-04-0183311Actual
7335100.002022-11-028336Budget
4525113.002022-09-028313Actual
2648049.702024-05-0183311Actual
19717192.002023-11-028314Actual
966942.002022-12-318356Actual
17129314.722023-08-028318Actual
27986398.002024-07-028313Actual
38546106.002025-04-028316Actual
11062295.032023-01-318318Actual
36386104.002025-01-318366Actual
35648115.652024-12-3183611Actual
32048254.122024-10-018368Actual
3067858.002024-09-018356Actual
9342200.002022-12-318315Budget
17777135.002023-09-028315Actual
29500153.002024-08-018336Actual
214690.002022-06-028328Budget
1482792.002023-06-028316Actual
28643214.722024-07-028368Actual
972788.002022-12-318366Actual
7020162.002022-11-028364Actual
223217.002022-05-028314Actual
12846109.002023-04-028316Actual
20987115.002023-12-038336Actual
23729224.002024-03-018314Actual
38360450.002025-04-028314Actual
466240.002022-09-028373Budget
1583420.002023-07-038326Actual
1559360.002023-07-038373Actual
466342.002022-09-028373Actual
25698293.002024-05-018313Actual
907786.002022-12-318363Actual
234790.002022-07-038363Budget
1196893.002023-03-028366Actual
27139104.002024-06-018316Actual
7816108.662022-11-028368Actual
4772178.002022-09-028364Actual
3127587.222024-09-0183113Actual
12705215.002023-04-028315Actual
26065100.002024-05-018336Actual
2765844.382024-06-0183511Actual
3138100.002022-07-038367Budget
1408154.002022-06-028364Actual
36301144.002025-01-318336Actual
2472200.002022-07-038314Budget
24639372.002024-04-018313Actual

Generated 2025-06-01 13:58:02.275 UTC