[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-08-048367Budget
15179166.242023-07-048368Actual
12846109.002023-05-048316Actual
30091173.102024-09-0283612Actual
6695100.002022-11-038368Budget
5090100.002022-10-048336Budget
636779.002022-11-038366Actual
3965100.002022-09-038336Budget
234790.002022-08-048363Budget
12564230.002023-05-048314Actual
17812167.002023-10-048365Actual
32763282.002024-12-038365Actual
205395.012023-12-0483212Actual
1998369.002023-12-048346Actual
8689180.002023-01-048317Actual
7489100.002022-12-048366Budget
2875687.992024-08-0383311Actual
38453253.002025-05-048315Actual
4524100.002022-10-048313Budget
6446200.002022-11-038317Budget
14053238.002023-06-038367Actual
10844115.002023-03-048366Actual
1591457.002023-08-048356Actual
34408101.822025-01-0383311Actual
364172.002022-06-038315Actual
1928381.612023-11-0383111Actual
255816.082024-05-0383212Actual
1431735.872023-06-0383411Actual
513765.002022-10-048346Actual
3591245.002022-09-038314Actual
16839111.002023-09-038316Actual
2443112.462024-04-0283511Actual
999290.002023-02-018328Budget
27194150.002024-07-038336Actual
37210471.002025-04-038314Actual
21664232.002024-02-018363Actual
38067225.232025-04-0383612Actual
1360291.002023-06-038373Actual
1423567.782023-06-0383111Actual
896100.002022-06-038367Budget
37747296.542025-04-038368Actual
3438141.192025-01-0383211Actual
5136100.002022-10-048346Budget
14769122.002023-07-048365Actual
20662221.002024-01-048363Actual
1739280.552023-09-0383611Actual
1765741.002023-10-048373Actual
130121.002022-07-048373Actual
3862777.002025-05-048346Actual
10457200.002023-03-048315Budget
893780.002023-01-048368Budget
38898237.452025-05-048368Actual
2237035.872024-02-0183211Actual
1686628.002023-09-038326Actual
23970117.002024-04-028336Actual
1176768.002023-04-038326Actual
37001181.962025-03-0483213Actual
1027036.002023-03-048373Actual
3898473.102025-05-0483211Actual
27549179.492024-07-0383111Actual
1392651.002023-06-038356Actual
10319200.002023-03-048314Budget
17925125.002023-10-048336Actual
5896200.002022-11-038364Budget
4199200.002022-09-038317Budget
504050.002022-10-048326Budget
167640.002022-07-048326Budget
2305095.002024-03-038366Actual
3059860.002024-10-038326Actual
1881100.002022-07-048366Budget
3517780.002025-02-018346Actual
2103958.002024-01-048356Actual
2254817.782024-02-0183612Actual
12768100.002023-05-048365Budget
1446613.532023-06-0383612Actual
26425101.822024-06-0283111Actual
33018402.002024-12-038317Actual
3118344.382024-10-0383212Actual
2148251.822024-01-0483611Actual
9576100.002023-02-018336Budget
2843200.002022-08-048336Budget
2881022.042024-08-0383511Actual
630860.002022-11-038356Budget
32876130.002024-12-038336Actual
14113338.972023-06-038318Actual
22605351.002024-03-038313Actual
36797100.762025-03-0483611Actual
3833264.002025-05-048373Actual
1019380.002023-03-048363Budget
2546326.292024-05-0383511Actual
11639189.002023-04-038365Actual
3217304.122022-08-048318Actual
6116107.002022-11-038316Actual
9263200.002023-02-018364Budget
34825224.002025-02-018363Actual
8938105.632023-01-048368Actual
34790375.002025-02-018313Actual
15807100.002023-08-048316Actual
602130.002022-06-038336Actual
32670298.002024-12-038364Actual
2399677.002024-04-028346Actual
13630167.002023-06-038314Actual
2494476.002024-05-038316Actual
30768358.002024-10-038317Actual
17191182.902023-09-038368Actual
1289550.002023-05-048326Budget
15059227.002023-07-048367Actual
7627191.002022-12-048367Actual
8830200.002023-01-048318Budget
23915113.002024-04-028316Actual
25141306.002024-05-038317Actual
29910110.342024-09-0283311Actual
962377.002023-02-018346Actual
2668200.002022-08-048365Budget
3868100.002022-09-038316Budget
1429051.822023-06-0383311Actual
8361153.002023-01-048316Actual
1629111.002022-07-048316Actual
35236101.002025-02-018366Actual
691330.002022-12-048373Budget
2531100.002022-08-048364Budget
2955256.002024-09-028356Actual
22284158.662024-02-018368Actual
2245784.802024-02-0183611Actual
3800586.932025-04-0383112Actual
2807891.002024-08-038373Actual
21161178.002024-01-048367Actual
2549667.782024-05-0383611Actual
16746185.002023-09-038315Actual
8282200.002023-01-048365Budget
20134160.002023-12-048367Actual
34701171.432025-01-0383213Actual
37685454.122025-04-038318Actual
7099200.002022-12-048315Budget
3397240.002025-01-038326Actual
25950202.002024-06-028365Actual
29174217.002024-09-028363Actual
29022122.312024-08-0383113Actual
2458212.462024-04-0283612Actual
11172149.572023-03-048368Actual
1627236.932023-08-0483311Actual
11863100.002023-04-038346Budget
1789732.002023-10-048326Actual
2242453.952024-02-0183411Actual
1851216.722023-10-0483612Actual
11816137.002023-04-038336Actual
3869129.002022-09-038316Actual
7336138.002022-12-048336Actual
466342.002022-10-048373Actual
3718290.002025-04-038373Actual
36656202.892025-03-0483111Actual
19070265.002023-11-038317Actual
14557237.002023-07-048363Actual
1942567.782023-11-0383611Actual
5460200.002022-10-048318Budget
2147151.082022-07-048328Actual
36443414.002025-03-048317Actual
3791417.782025-04-0383511Actual
12048187.002023-04-038317Actual
10515146.002023-03-048365Actual
11437260.002023-04-038314Actual
38125113.532025-04-0383113Actual
25234367.752024-05-038318Actual
28346163.002024-08-038336Actual
3906515.652025-05-0483511Actual
21875125.002024-02-018365Actual
1833337.992023-10-0483311Actual
5569100.002022-10-048368Budget
14175167.752023-06-038368Actual
4914200.002022-10-048365Budget
16039230.002023-08-048367Actual
16781185.002023-09-038365Actual
35852167.922025-02-0183213Actual
32728293.002024-12-038315Actual
8081256.002023-01-048314Actual
1936540.122023-11-0383411Actual
33945133.002025-01-038316Actual
5508160.182022-10-048328Actual
2648049.702024-06-0283311Actual
616453.002022-11-038326Actual
32106167.782024-11-0283111Actual
24111251.002024-04-028317Actual
6260100.002022-11-038346Budget
2666115.652024-06-0283612Actual
2004278.002023-12-048366Actual
840860.002023-01-048326Budget
34234466.242025-01-038318Actual
9479140.002023-02-018316Actual
3671189.062025-03-0483311Actual
363200.002022-06-038315Budget
36386104.002025-03-048366Actual
3127587.222024-10-0383113Actual
7238136.002022-12-048316Actual
2891101.002022-08-048346Actual
4710280.002022-10-048314Budget
7894100.002023-01-048313Budget
22965103.002024-03-038336Actual
346479.002022-09-038363Actual
34733141.612025-01-0383613Actual
2193376.002024-02-018316Actual
21841194.002024-02-018315Actual
3653200.002022-09-038364Budget
33230185.872024-12-0383111Actual
1733156.082023-09-0383411Actual
28106493.002024-08-038314Actual
1064350.002023-03-048326Budget
2000943.002023-12-048356Actual
130030.002022-07-048373Budget
16004256.002023-08-048317Actual
3652157.002022-09-038364Actual
30478264.002024-10-038315Actual
2142153.952024-01-0483411Actual
2611748.002024-06-028356Actual
32458141.612024-11-0283613Actual
24851143.002024-05-038315Actual
25733213.002024-06-028363Actual
1827867.782023-10-0483111Actual
17129314.722023-09-038318Actual
887890.002023-01-048328Budget
1795156.002023-10-048346Actual
34262281.392025-01-038328Actual
3803323.102025-04-0383212Actual
33583238.102024-12-0383613Actual
8610112.002023-01-048366Actual
21630312.002024-02-018313Actual
15536197.002023-08-048363Actual
907690.002023-02-018363Budget
9399200.002023-02-018365Budget
2786978.452024-07-0383113Actual
27048281.002024-07-038315Actual
1186286.002023-04-038346Actual
32340168.852024-11-0283612Actual
20099258.002023-12-048317Actual
35151132.002025-02-018336Actual
20874181.002024-01-048365Actual
781580.002022-12-048368Budget
9805223.002023-02-018317Actual
16894106.002023-09-038336Actual
36598219.272025-03-048368Actual
5975200.002022-11-038315Budget
5322169.002022-10-048317Actual
1624511.402023-08-0483211Actual
38836470.792025-05-048318Actual
39337213.542025-05-0483613Actual
23857163.002024-04-028365Actual
37033157.402025-03-0483613Actual
33551148.622024-12-0383213Actual
69655.002022-06-038356Actual
406057.002022-09-038356Actual
1836037.992023-10-0483411Actual
29642383.002024-09-028317Actual
10691100.002023-03-048336Budget
5649113.002022-11-038313Actual
23609331.002024-04-028313Actual
220890.002022-07-048368Budget
795490.002023-01-048363Actual
15656141.002023-08-048364Actual
1490864.002023-07-048346Actual
2239746.502024-02-0183311Actual
19191190.482023-11-038328Actual
11969100.002023-04-038366Budget
2615066.002024-06-028366Actual
30803276.002024-10-038367Actual
26304542.002024-06-028318Actual
11111143.512023-03-048328Actual
1289442.002023-05-048326Actual
3290297.002024-12-038346Actual
293750.002022-08-048356Budget
2287139.002022-08-048313Actual
743039.002022-12-048356Actual
6117100.002022-11-038316Budget
4013101.002022-09-038346Actual
3783332.672025-04-0383211Actual
37125292.002025-04-038363Actual
3343224.162024-12-0383212Actual
5243112.002022-10-048366Actual
13177174.002023-05-048317Actual
30176181.962024-09-0283213Actual
5837278.002022-11-038314Actual
6508180.002022-11-038367Actual
9478100.002023-02-018316Budget
1138921.002023-04-038373Actual
11436200.002023-04-038314Budget
2757760.332024-07-0383211Actual
18187135.932023-10-048328Actual
8690200.002023-01-048317Budget
144355.012023-06-0383212Actual
976200.002022-06-038318Budget
2472200.002022-08-048314Budget
31604279.002024-11-028315Actual
1435051.822023-06-0383611Actual
7239100.002022-12-048316Budget
37090436.002025-04-038313Actual
7816108.662022-12-048368Actual
1083126.842022-06-038368Actual
836178.002022-06-038317Actual
12297129.872023-04-038368Actual
10845100.002023-03-048366Budget
1647610.332023-08-0483612Actual
5570141.992022-10-048368Actual
326490.002022-08-048328Budget
4772178.002022-10-048364Actual
2923196.002024-09-028373Actual
108490.002022-06-038368Budget
1750816.722023-09-0383612Actual
10924200.002023-03-048317Budget
3216200.002022-08-048318Budget
1164100.002022-07-048313Budget
164455.012023-08-0483212Actual
3014969.672024-09-0283113Actual
11640100.002023-04-038365Budget
616550.002022-11-038326Budget
38183266.172025-04-0383613Actual
1890139.002023-11-038326Actual
2196031.002024-02-018326Actual
504100.002022-06-038316Budget
19163437.452023-11-038318Actual
10378135.002023-03-048364Actual
1797736.002023-10-048356Actual
27811211.402024-07-0383612Actual
12990112.002023-05-048346Actual
8220200.002023-01-048315Budget
29735479.882024-09-028318Actual
1898141.002023-11-038356Actual
2765844.382024-07-0383511Actual
16568211.002023-09-038363Actual
1727726.292023-09-0383211Actual
505133.002022-06-038316Actual
2996130.002022-08-048366Actual
11063200.002023-03-048318Budget
6696149.572022-11-038368Actual
17157126.842023-09-038328Actual
33640344.002025-01-038313Actual
1990295.002023-12-048316Actual
33172257.152024-12-038368Actual
6213100.002022-11-038336Budget
3216192.252024-11-0283311Actual
952751.002023-02-018326Actual
20747241.002024-01-048314Actual
1960190.002022-07-048317Actual
3731200.002022-09-038315Budget
1409100.002022-07-048364Budget
855250.002023-01-048356Budget
2020100.002022-07-048367Budget
31986478.362024-11-028318Actual
1800983.002023-10-048366Actual
28431111.002024-08-038366Actual
3075200.002022-08-048317Budget
4851200.002022-10-048315Budget
3582581.962025-02-0183113Actual
32961129.002024-12-038366Actual
18101158.002023-10-048367Actual
26779162.662024-06-0283613Actual
16653246.002023-09-038314Actual
30571125.002024-10-038316Actual
279440.002022-08-048326Budget
23200285.932024-03-038318Actual
5897133.002022-11-038364Actual
1348200.002022-07-048314Budget
2157314.592024-01-0483612Actual
391650.002022-09-038326Budget
2988341.192024-09-0283211Actual
9806200.002023-02-018317Budget
1191060.002023-04-038356Budget
20192328.362023-12-048318Actual
3668466.722025-03-0483211Actual
2579267.002024-06-028373Actual
907786.002023-02-018363Actual
1931114.592023-11-0383211Actual
6774100.002022-12-048313Budget
20627372.002024-01-048313Actual
8281140.002023-01-048365Actual
33887271.002025-01-038365Actual
38546106.002025-05-048316Actual
38488293.002025-05-048365Actual
12627200.002023-05-048364Budget
26244248.002024-06-028367Actual
7020162.002022-12-048364Actual
738393.002022-12-048346Actual
1138830.002023-04-038373Budget
1064246.002023-03-048326Actual
21126195.002024-01-048317Actual
1550200.002022-07-048365Budget
3901173.102025-05-0483311Actual
35414217.752025-02-018328Actual
2334841.192024-03-0383211Actual
2952688.002024-09-028346Actual
2508495.002024-05-038366Actual
1493455.002023-07-048356Actual
2473142.002024-05-038373Actual
962280.002023-02-018346Budget
12991100.002023-05-048346Budget
2293721.002024-03-038326Actual
1895555.002023-11-038346Actual
6634135.932022-11-038328Actual
3373276.002025-01-038373Actual
223217.002022-06-038314Actual
571183.002022-11-038363Actual
18159288.972023-10-048318Actual
7755116.232022-12-048328Actual
9017127.002023-02-018313Actual
1176650.002023-04-038326Budget
34000144.002025-01-038336Actual
7159200.002022-12-048365Budget
22251148.052024-02-018328Actual
2653411.402024-06-0283511Actual
4711240.002022-10-048314Actual
255548.212024-05-0383112Actual
34616197.572025-01-0383612Actual
775490.002022-12-048328Budget
32550209.002024-12-038363Actual
3148387.002024-11-028373Actual
5976206.002022-11-038315Actual
3458243.312025-01-0383212Actual
1735814.592023-09-0383511Actual
13366146.542023-05-048328Actual
1027130.002023-03-048373Budget
21281169.272024-01-048368Actual
2204043.002024-02-018356Actual
13099101.002023-05-048366Actual
1529233.742023-07-0483311Actual
8219184.002023-01-048315Actual
2093281.002024-01-048316Actual
2844150.002022-08-048336Actual
14523296.002023-07-048313Actual
1019289.002023-03-048363Actual
3520351.002025-02-018356Actual
29259385.002024-09-028314Actual
225155.012024-02-0183112Actual
37593353.002025-04-038317Actual
391764.002022-09-038326Actual
855172.002023-01-048356Actual
1726150.002022-07-048336Actual
35328296.002025-02-018367Actual
4913165.002022-10-048365Actual
35976233.002025-03-048363Actual
33675205.002025-01-038363Actual
12767126.002023-05-048365Actual
33052278.002024-12-038367Actual
34100.002022-06-038313Budget
12109138.002023-04-038367Actual
6507200.002022-11-038367Budget
12376124.002023-05-048313Actual
30981148.632024-10-0383111Actual
10132100.002023-03-048313Budget
30300242.002024-10-038363Actual
2201475.002024-02-018346Actual
33466170.982024-12-0383612Actual
22760121.002024-03-038364Actual
9262196.002023-02-018364Actual
27491211.692024-07-038368Actual
182044.002022-07-048356Actual
12189200.002023-04-038318Budget
28488445.002024-08-038317Actual
35448257.152025-02-018368Actual
26332231.392024-06-028328Actual
3177881.002024-11-028346Actual
9575138.002023-02-018336Actual
2609156.002024-06-028346Actual
1901394.002023-11-038366Actual
458580.002022-10-048363Budget
36478290.002025-03-048367Actual
31894371.002024-11-028317Actual
39304231.082025-05-0483213Actual
26836345.002024-07-038313Actual
29585102.002024-09-028366Actual
3076248.002022-08-048317Actual
2878396.512024-08-0383411Actual
4338200.002022-09-038318Budget
122390.002022-07-048363Budget
18929105.002023-11-038336Actual
36916151.832025-03-0483612Actual
738280.002022-12-048346Budget
39219211.402025-05-0483612Actual
2716647.002024-07-038326Actual
2543634.802024-05-0383411Actual
22852131.002024-03-038365Actual
13759117.002023-06-038365Actual
8458140.002023-01-048336Actual
25176221.002024-05-038367Actual
2645343.312024-06-0283211Actual
29049232.842024-08-0383213Actual
32306124.172024-11-0283112Actual
2837290.002024-08-038346Actual
2136734.802024-01-0483211Actual
5461345.032022-10-048318Actual
17870113.002023-10-048316Actual
1887474.002023-11-038316Actual
19105259.002023-11-038367Actual
33138210.182024-12-038328Actual
3673883.742025-03-0483411Actual
20782145.002024-01-048364Actual
2432260.332024-04-0283111Actual
18723137.002023-11-038364Actual
23228152.602024-03-038328Actual
32014257.152024-11-028328Actual
35003335.002025-02-018315Actual
2234281.612024-02-0183111Actual
423140.002022-06-038365Actual
31837102.002024-11-028366Actual
37338248.002025-04-038365Actual
36095284.002025-03-048364Actual
17430.002022-06-038373Budget
12847100.002023-05-048316Budget
21783103.002024-02-018364Actual
13508341.002023-06-038313Actual
2342914.592024-03-0383511Actual
13240200.002023-05-048367Budget
23262155.632024-03-038368Actual
28198264.002024-08-038315Actual
742950.002022-12-048356Budget
4259167.002022-09-038367Actual

Generated 2025-07-03 15:37:22.308 UTC