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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002024-04-228356Actual
9016100.002022-12-228313Budget
795490.002022-11-248363Actual
7020162.002022-10-248364Actual
363200.002022-04-238315Budget
12768100.002023-03-248365Budget
38067225.232025-02-2183612Actual
29855184.812024-07-2383111Actual
1336780.002023-03-248328Budget
37210471.002025-02-218314Actual
915424.002022-12-228373Actual
1384628.002023-04-238326Actual
32340168.852024-09-2283612Actual
3180460.002024-09-228356Actual
31986478.362024-09-228318Actual
6961200.002022-10-248314Budget
32398139.852024-09-2283113Actual
571183.002022-09-238363Actual
6508180.002022-09-238367Actual
3216192.252024-09-2283311Actual
34295219.272024-11-238368Actual
578840.002022-09-238373Budget
2204043.002023-12-228356Actual
38778255.002025-03-248367Actual
3653200.002022-07-248364Budget
513765.002022-08-248346Actual
32014257.152024-09-228328Actual
22640202.002024-01-228363Actual
182044.002022-05-248356Actual
23822179.002024-02-218315Actual
1686628.002023-07-248326Actual
391764.002022-07-248326Actual
12189200.002023-02-218318Budget
738393.002022-10-248346Actual
37477102.002025-02-218346Actual
17530.002022-04-238373Actual
16839111.002023-07-248316Actual
24264234.422024-02-218368Actual
7336138.002022-10-248336Actual
32550209.002024-10-238363Actual
17719137.002023-08-248364Actual
3857360.002025-03-248326Actual
3869129.002022-07-248316Actual
7239100.002022-10-248316Budget
27491211.692024-05-238368Actual
34790375.002024-12-228313Actual
64984.002022-04-238346Actual
1423567.782023-04-2383111Actual
2531100.002022-06-248364Budget
9806200.002022-12-228317Budget
13630167.002023-04-238314Actual
2502566.002024-03-238346Actual
775490.002022-10-248328Budget
7489100.002022-10-248366Budget
3331272.042024-10-2383411Actual
5897133.002022-09-238364Actual
25296187.452024-03-238368Actual
12627200.002023-03-248364Budget
31302155.642024-08-2383213Actual
9399200.002022-12-228365Budget
10691100.002023-01-228336Budget
1662599.002023-07-248373Actual
33138210.182024-10-238328Actual
15059227.002023-05-248367Actual
9342200.002022-12-228315Budget
35328296.002024-12-228367Actual
31217188.002024-08-2383612Actual
13178200.002023-03-248317Budget
3292850.002024-10-238356Actual
29049232.842024-06-2383213Actual
2399677.002024-02-218346Actual
23262155.632024-01-228368Actual
1191060.002023-02-218356Budget
2843200.002022-06-248336Budget
26990240.002024-05-238364Actual
12944100.002023-03-248336Budget
907786.002022-12-228363Actual
33640344.002024-11-238313Actual
2952688.002024-07-238346Actual
1176768.002023-02-218326Actual
2546326.292024-03-2383511Actual
28643214.722024-06-238368Actual
4199200.002022-07-248317Budget
952660.002022-12-228326Budget
13664153.002023-04-238364Actual
2332063.532024-01-2283111Actual
2891101.002022-06-248346Actual
2561310.332024-03-2383612Actual
3582581.962024-12-2283113Actual
5089118.002022-08-248336Actual
35038195.002024-12-228365Actual
1724970.972023-07-2483111Actual
2098200.002022-05-248318Budget
1933822.042023-09-2383311Actual
144089.272023-04-2383112Actual
24886147.002024-03-238365Actual
177398.002022-05-248346Actual
33853252.002024-11-238315Actual
23142257.002024-01-228367Actual
2402264.002024-02-218356Actual
35942308.002025-01-228313Actual
31546240.002024-09-228364Actual
4992116.002022-08-248316Actual
6116107.002022-09-238316Actual
20662221.002023-11-248363Actual
2045448.632023-10-2483611Actual
164455.012023-06-2483212Actual
2662714.592024-04-2283112Actual
154118.212023-05-2483112Actual
3438141.192024-11-2383211Actual
12188245.032023-02-218318Actual
3789206.002022-07-248365Actual
855250.002022-11-248356Budget
23970117.002024-02-218336Actual
2666115.652024-04-2283612Actual
424200.002022-04-238365Budget
1928381.612023-09-2383111Actual
977273.812022-04-238318Actual
1898141.002023-09-238356Actual
26209320.002024-04-228317Actual
245502.892024-02-2183212Actual
1830614.592023-08-2483211Actual
4387178.362022-07-248328Actual
22251148.052023-12-228328Actual
9866200.002022-12-228367Budget
3517780.002024-12-228346Actual
1632613.532023-06-2483511Actual
20627372.002023-11-248313Actual
2508495.002024-03-238366Actual
12990112.002023-03-248346Actual
34496167.782024-11-2383611Actual
10845100.002023-01-228366Budget
10133121.002023-01-228313Actual
6695100.002022-09-238368Budget
21664232.002023-12-228363Actual
195106.082023-09-2383212Actual
28291135.002024-06-238316Actual
7160157.002022-10-248365Actual
26956372.002024-05-238314Actual
38601155.002025-03-248336Actual
1797736.002023-08-248356Actual
37396116.002025-02-218316Actual
36478290.002025-01-228367Actual
29937103.952024-07-2383411Actual
5136100.002022-08-248346Budget
5460200.002022-08-248318Budget
33795242.002024-11-238364Actual
3688324.162025-01-2283212Actual
37713304.122025-02-218328Actual
1866147.002023-09-238373Actual
31036117.782024-08-2383311Actual
15145143.512023-05-248328Actual
32821144.002024-10-238316Actual
1131089.002023-02-218363Actual
1588864.002023-06-248346Actual
4121100.002022-07-248366Budget
32515344.002024-10-238313Actual
14769122.002023-05-248365Actual
5976206.002022-09-238315Actual
36246150.002025-01-228316Actual
13428191.992023-03-248368Actual
23107225.002024-01-228317Actual
962280.002022-12-228346Budget
13819108.002023-04-238316Actual
34262281.392024-11-238328Actual
840860.002022-11-248326Budget
29500153.002024-07-238336Actual
16688124.002023-07-248364Actual
17071169.002023-07-248367Actual
738280.002022-10-248346Budget
32876130.002024-10-238336Actual
1078560.002023-01-228356Budget
29797261.692024-07-238368Actual
8081256.002022-11-248314Actual
6696149.572022-09-238368Actual
12706200.002023-03-248315Budget
3403132.002022-07-248313Actual
24231169.272024-02-218328Actual
7568200.002022-10-248317Budget
3865375.002025-03-248356Actual
5896200.002022-09-238364Budget
6587200.002022-09-238318Budget
1890139.002023-09-238326Actual
8751200.002022-11-248367Budget
31752143.002024-09-228336Actual
4851200.002022-08-248315Budget
34910451.002024-12-228314Actual
1621781.612023-06-2483111Actual
616550.002022-09-238326Budget
12564230.002023-03-248314Actual
1559360.002023-06-248373Actual
2692895.002024-05-238373Actual
8281140.002022-11-248365Actual
1243880.002023-03-248363Budget
22760121.002024-01-228364Actual
2777827.362024-05-2383212Actual
8831231.392022-11-248318Actual
35852167.922024-12-2283213Actual
2139456.082023-11-2483311Actual
13543250.002023-04-238363Actual
3405262.002024-11-238356Actual
11063200.002023-01-228318Budget
2615066.002024-04-228366Actual
3325869.912024-10-2383211Actual
34141387.002024-11-238317Actual
999290.002022-12-228328Budget
35151132.002024-12-228336Actual
2727997.002024-05-238366Actual
19163437.452023-09-238318Actual
967050.002022-12-228356Budget
2147151.082022-05-248328Actual
26425101.822024-04-2283111Actual
27081195.002024-05-238365Actual
1881100.002022-05-248366Budget
188088.002022-05-248366Actual
1360291.002023-04-238373Actual
2144811.402023-11-2483511Actual
2947238.002024-07-238326Actual
3966136.002022-07-248336Actual
25733213.002024-04-228363Actual
225155.012023-12-2283112Actual
3216200.002022-06-248318Budget
1490864.002023-05-248346Actual
22223295.032023-12-228318Actual
1529233.742023-05-2483311Actual
27604128.422024-05-2383311Actual
36536551.092025-01-228318Actual
2786978.452024-05-2383113Actual
32188108.212024-09-2283411Actual
31837102.002024-09-228366Actual
29445112.002024-07-238316Actual
2042028.422023-10-2483511Actual
4260200.002022-07-248367Budget
22818173.002024-01-228315Actual
9944200.002022-12-228318Budget
14141137.452023-04-238328Actual
1025134.422022-04-238328Actual
2893025.232024-06-2383212Actual
14882109.002023-05-248336Actual
194835.012023-09-2383112Actual
3553479.482024-12-2283211Actual
8220200.002022-11-248315Budget
14113338.972023-04-238318Actual
11969100.002023-02-218366Budget
20134160.002023-10-248367Actual
234674.002022-06-248363Actual
354240.002022-07-248373Budget
39277122.312025-03-2483113Actual
37338248.002025-02-218365Actual
14018197.002023-04-238317Actual
1138830.002023-02-218373Budget
33018402.002024-10-238317Actual
1772100.002022-05-248346Budget
12943128.002023-03-248336Actual
3520351.002024-12-228356Actual
9400185.002022-12-228365Actual
1847911.402023-08-2483112Actual
795590.002022-11-248363Budget
25262179.872024-03-238328Actual
2301767.002024-01-228356Actual
1392651.002023-04-238356Actual
855172.002022-11-248356Actual
21841194.002023-12-228315Actual
10595120.002023-01-228316Actual
850580.002022-11-248346Budget
5509100.002022-08-248328Budget
4259167.002022-07-248367Actual
20874181.002023-11-248365Actual
37685454.122025-02-218318Actual
282165.002022-04-238364Actual
2004278.002023-10-248366Actual
4852209.002022-08-248315Actual
11111143.512023-01-228328Actual
1960190.002022-05-248317Actual
28844100.762024-06-2383611Actual
1165142.002022-05-248313Actual
3750371.002025-02-218356Actual
29139397.002024-07-238313Actual
31391402.002024-09-228313Actual
2724650.002024-05-238356Actual
38125113.532025-02-2183113Actual
8219184.002022-11-248315Actual
2443112.462024-02-2183511Actual
2342914.592024-01-2283511Actual
1992936.002023-10-248326Actual
23609331.002024-02-218313Actual
1629111.002022-05-248316Actual
30889207.152024-08-238328Actual
850479.002022-11-248346Actual
167749.002022-05-248326Actual
616453.002022-09-238326Actual
2099260.182022-05-248318Actual
3446234.802024-11-2383511Actual
2844150.002022-06-248336Actual
3671189.062025-01-2283311Actual
15179166.242023-05-248368Actual
5381200.002022-08-248367Budget
1549132.002022-05-248365Actual
122390.002022-05-248363Budget
7567264.002022-10-248317Actual
5090100.002022-08-248336Budget
9479140.002022-12-228316Actual
3290297.002024-10-238346Actual
1005380.002022-12-228368Budget
1968994.002023-10-248373Actual
11062295.032023-01-228318Actual
1954111.402023-09-2383612Actual
2497120.002024-03-238326Actual
33760376.002024-11-238314Actual
3512345.002024-12-228326Actual
2299160.002024-01-228346Actual
2747110.002022-06-248316Actual
23857163.002024-02-218365Actual
28581554.122024-06-238318Actual
3783332.672025-02-2183211Actual
9575138.002022-12-228336Actual
5242100.002022-08-248366Budget
15621183.002023-06-248314Actual
1901394.002023-09-238366Actual
1887474.002023-09-238316Actual
4711240.002022-08-248314Actual
28140242.002024-06-238364Actual
17191182.902023-07-248368Actual
220890.002022-05-248368Budget
3862777.002025-03-248346Actual
5649113.002022-09-238313Actual
30300242.002024-08-238363Actual
36095284.002025-01-228364Actual
7894100.002022-11-248313Budget
29352293.002024-07-238315Actual
11577200.002023-02-218315Budget
3901173.102025-03-2483311Actual
3558884.802024-12-2283411Actual
22130222.002023-12-228317Actual
28106493.002024-06-238314Actual
38453253.002025-03-248315Actual
14734194.002023-05-248315Actual
7706200.002022-10-248318Budget
17812167.002023-08-248365Actual
11171100.002023-01-228368Budget
25855187.002024-04-228364Actual
35414217.752024-12-228328Actual
10132100.002023-01-228313Budget
458474.002022-08-248363Actual
3458243.312024-11-2383212Actual
1836037.992023-08-2483411Actual
28523247.002024-06-238367Actual
15656141.002023-06-248364Actual
24759220.002024-03-238314Actual
2101379.002023-11-248346Actual
1223680.002023-02-218328Budget
30861596.552024-08-238318Actual
38240375.002025-03-248313Actual
17925125.002023-08-248336Actual
27929243.362024-05-2383613Actual
1550200.002022-05-248365Budget
32306124.172024-09-2283112Actual
17777135.002023-08-248315Actual
2837290.002024-06-238346Actual
1735814.592023-07-2483511Actual
7755116.232022-10-248328Actual
37090436.002025-02-218313Actual
18723137.002023-09-238364Actual
2579267.002024-04-228373Actual
24674223.002024-03-238363Actual
34234466.242024-11-238318Actual
16781185.002023-07-248365Actual
8457100.002022-11-248336Budget
630751.002022-09-238356Actual
3373276.002024-11-238373Actual
10457200.002023-01-228315Budget
1697998.002023-07-248366Actual
9865139.002022-12-228367Actual
4710280.002022-08-248314Budget
26304542.002024-04-228318Actual
38275211.002025-03-248363Actual
4012100.002022-07-248346Budget
5569100.002022-08-248368Budget
2057015.652023-10-2483612Actual
36916151.832025-01-2283612Actual
34000144.002024-11-238336Actual
2103958.002023-11-248356Actual
346580.002022-07-248363Budget
4772178.002022-08-248364Actual
223217.002022-04-238314Actual
55240.002022-04-238326Budget
19598334.002023-10-248313Actual
9017127.002022-12-228313Actual
29763213.212024-07-238328Actual
5975200.002022-09-238315Budget
19225157.142023-09-238368Actual
1594778.002023-06-248366Actual
2746100.002022-06-248316Budget
3323155.632022-06-248368Actual
11718123.002023-02-218316Actual
11719100.002023-02-218316Budget
3059860.002024-08-238326Actual
406057.002022-07-248356Actual
11578204.002023-02-218315Actual
1027036.002023-01-228373Actual
2286100.002022-06-248313Budget
6213100.002022-09-238336Budget
504050.002022-08-248326Budget
21126195.002023-11-248317Actual
2337545.442024-01-2283311Actual
26779162.662024-04-2283613Actual
14557237.002023-05-248363Actual
11172149.572023-01-228368Actual
9805223.002022-12-228317Actual
10924200.002023-01-228317Budget
20747241.002023-11-248314Actual
23729224.002024-02-218314Actual
1990295.002023-10-248316Actual
16125157.142023-06-248328Actual
10379200.002023-01-228364Budget
9262196.002022-12-228364Actual
1196893.002023-02-218366Actual
34616197.572024-11-2383612Actual
37451120.002025-02-218336Actual
3591245.002022-07-248314Actual
12048187.002023-02-218317Actual
22965103.002024-01-228336Actual
1627236.932023-06-2483311Actual
31604279.002024-09-228315Actual
14175167.752023-04-238368Actual
6507200.002022-09-238367Budget
14523296.002023-05-248313Actual
2996130.002022-06-248366Actual
2291089.002024-01-228316Actual
38686117.002025-03-248366Actual
24203310.182024-02-218318Actual
39157128.422025-03-2483112Actual
18101158.002023-08-248367Actual
8611100.002022-11-248366Budget
5322169.002022-08-248317Actual
17129314.722023-07-248318Actual
2540932.672024-03-2383311Actual
803330.002022-11-248373Budget
12705215.002023-03-248315Actual
69550.002022-04-238356Budget
683590.002022-10-248363Budget
4339219.272022-07-248318Actual
2370142.002024-02-218373Actual
1493455.002023-05-248356Actual
1827867.782023-08-2483111Actual
2000943.002023-10-248356Actual
10923197.002023-01-228317Actual
1583420.002023-06-248326Actual
13427100.002023-03-248368Budget
7895114.002022-11-248313Actual
2234281.612023-12-2283111Actual
1435051.822023-04-2383611Actual
6635100.002022-09-238328Budget
37887120.972025-02-2183411Actual
5321200.002022-08-248317Budget
36598219.272025-01-228368Actual
1535377.362023-05-2483611Actual
6366100.002022-09-238366Budget
1629948.632023-06-2483411Actual
15117384.422023-05-248318Actual
23764167.002024-02-218364Actual
8361153.002022-11-248316Actual
35236101.002024-12-228366Actual
1083126.842022-04-238368Actual
29387231.002024-07-238365Actual
33583238.102024-10-2383613Actual
144355.012023-04-2383212Actual
3627336.002025-01-228326Actual
33945133.002024-11-238316Actual
12991100.002023-03-248346Budget
22725211.002024-01-228314Actual
2997100.002022-06-248366Budget
1019380.002023-01-228363Budget
10054164.722022-12-228368Actual
22165225.002023-12-228367Actual
22605351.002024-01-228313Actual
2201475.002023-12-228346Actual
36153313.002025-01-228315Actual
30768358.002024-08-238317Actual
16568211.002023-07-248363Actual
2530147.002022-06-248364Actual
4524100.002022-08-248313Budget
6261114.002022-09-238346Actual
30385393.002024-08-238314Actual
2133962.462023-11-2483111Actual
1694646.002023-07-248356Actual
25141306.002024-03-238317Actual
466240.002022-08-248373Budget
10844115.002023-01-228366Actual
504151.002022-08-248326Actual
3005725.232024-07-2383212Actual
39038127.362025-03-2483411Actual
5570141.992022-08-248368Actual
9945361.692022-12-228318Actual
19191190.482023-09-238328Actual
174506.082023-07-2483112Actual
27896234.592024-05-2383213Actual
2237035.872023-12-2283211Actual
2293721.002024-01-228326Actual
33887271.002024-11-238365Actual
38546106.002025-03-248316Actual
2355212.462024-01-2283612Actual
32635493.002024-10-238314Actual
346479.002022-07-248363Actual
17870113.002023-08-248316Actual
13318288.972023-03-248318Actual
35976233.002025-01-228363Actual
8938105.632022-11-248368Actual
32728293.002024-10-238315Actual
11639189.002023-02-218365Actual
3791417.782025-02-2183511Actual
1111080.002023-01-228328Budget

Generated 2025-05-23 18:58:38.918 UTC