[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-06-238368Budget
2878396.512024-06-2283411Actual
7336138.002022-10-238336Actual
2172143.002023-12-218373Actual
2340252.892024-01-2183411Actual
21126195.002023-11-238317Actual
30626120.002024-08-228336Actual
28523247.002024-06-228367Actual
1939228.422023-09-2283511Actual
35328296.002024-12-218367Actual
205128.212023-10-2383112Actual
4338200.002022-07-238318Budget
36061480.002025-01-218314Actual
1131089.002023-02-208363Actual
18781131.002023-09-228315Actual
17777135.002023-08-238315Actual
10845100.002023-01-218366Budget
13664153.002023-04-228364Actual
3673883.742025-01-2183411Actual
12298100.002023-02-208368Budget
55346.002022-04-228326Actual
2653411.402024-04-2183511Actual
36153313.002025-01-218315Actual
69550.002022-04-228356Budget
1431735.872023-04-2283411Actual
22130222.002023-12-218317Actual
2039349.702023-10-2383411Actual
4914200.002022-08-238365Budget
3906515.652025-03-2383511Actual
30029118.852024-07-2283112Actual
31334159.152024-08-2283613Actual
37396116.002025-02-208316Actual
29139397.002024-07-228313Actual
2291089.002024-01-218316Actual
31155128.422024-08-2283112Actual
130030.002022-05-238373Budget
6587200.002022-09-228318Budget
26956372.002024-05-228314Actual
1384628.002023-04-228326Actual
4710280.002022-08-238314Budget
1629948.632023-06-2383411Actual
29174217.002024-07-228363Actual
9400185.002022-12-218365Actual
225155.012023-12-2183112Actual
24793104.002024-03-228364Actual
10983178.002023-01-218367Actual
10515146.002023-01-218365Actual
11816137.002023-02-208336Actual
25733213.002024-04-218363Actual
6038200.002022-09-228365Budget
2839869.002024-06-228356Actual
10133121.002023-01-218313Actual
174776.082023-07-2383212Actual
1190945.002023-02-208356Actual
1488238.002022-05-238315Actual
1243880.002023-03-238363Budget
29082155.642024-06-2283613Actual
6213100.002022-09-228336Budget
3582581.962024-12-2183113Actual
2609200.002022-06-238315Budget
363200.002022-04-228315Budget
2394218.002024-02-208326Actual
2370142.002024-02-208373Actual
28233256.002024-06-228365Actual
4446100.002022-07-238368Budget
20220178.362023-10-238328Actual
10984200.002023-01-218367Budget
1223680.002023-02-208328Budget
20192328.362023-10-238318Actual
24111251.002024-02-208317Actual
952751.002022-12-218326Actual
21281169.272023-11-238368Actual
35976233.002025-01-218363Actual
31604279.002024-09-218315Actual
32048254.122024-09-218368Actual
3217304.122022-06-238318Actual
972788.002022-12-218366Actual
12565200.002023-03-238314Budget
855250.002022-11-238356Budget
636779.002022-09-228366Actual
37805136.932025-02-2083111Actual
5976206.002022-09-228315Actual
37713304.122025-02-208328Actual
108490.002022-04-228368Budget
3221536.932024-09-2183511Actual
22965103.002024-01-218336Actual
907786.002022-12-218363Actual
154118.212023-05-2383112Actual
1423567.782023-04-2283111Actual
12377100.002023-03-238313Budget
354340.002022-07-238373Actual
223217.002022-04-228314Actual
2648049.702024-04-2183311Actual
850580.002022-11-238346Budget
4120137.002022-07-238366Actual
2837290.002024-06-228346Actual
8141175.002022-11-238364Actual
13724203.002023-04-228315Actual
1289442.002023-03-238326Actual
11498169.002023-02-208364Actual
35151132.002024-12-218336Actual
30889207.152024-08-228328Actual
3803323.102025-02-2083212Actual
3403132.002022-07-238313Actual
3328576.292024-10-2283311Actual
13319200.002023-03-238318Budget
1019289.002023-01-218363Actual
3059860.002024-08-228326Actual
1490864.002023-05-238346Actual
27896234.592024-05-2283213Actual
423140.002022-04-228365Actual
14557237.002023-05-238363Actual
34295219.272024-11-228368Actual
3862777.002025-03-238346Actual
29971116.722024-07-2283611Actual
30478264.002024-08-228315Actual
4993100.002022-08-238316Budget
1535377.362023-05-2383611Actual
2098200.002022-05-238318Budget
1529233.742023-05-2383311Actual
2843200.002022-06-238336Budget
1765741.002023-08-238373Actual
3213482.682024-09-2183211Actual
1549132.002022-05-238365Actual
2103958.002023-11-238356Actual
8689180.002022-11-238317Actual
1842148.632023-08-2383611Actual
245502.892024-02-2083212Actual
3718290.002025-02-208373Actual
32425224.062024-09-2183213Actual
25820270.002024-04-218314Actual
3408492.002024-11-228366Actual
38898237.452025-03-238368Actual
2668200.002022-06-238365Budget
6117100.002022-09-228316Budget
13543250.002023-04-228363Actual
962377.002022-12-218346Actual
7707226.842022-10-238318Actual
4445157.142022-07-238368Actual
1223798.052023-02-208328Actual
9399200.002022-12-218365Budget
14018197.002023-04-228317Actual
35123.002022-04-228313Actual
1523780.552023-05-2383111Actual
9342200.002022-12-218315Budget
15807100.002023-06-238316Actual
2667200.002022-06-238365Actual
1725200.002022-05-238336Budget
21875125.002023-12-218365Actual
7238136.002022-10-238316Actual
2535486.932024-03-2283111Actual
2494476.002024-03-228316Actual
887890.002022-11-238328Budget
38956160.342025-03-2383111Actual
4524100.002022-08-238313Budget
28488445.002024-06-228317Actual
33853252.002024-11-228315Actual
19105259.002023-09-228367Actual
2245784.802023-12-2183611Actual
2193376.002023-12-218316Actual
1800983.002023-08-238366Actual
1429051.822023-04-2283311Actual
391764.002022-07-238326Actual
2355212.462024-01-2183612Actual
4852209.002022-08-238315Actual
234674.002022-06-238363Actual
39099147.572025-03-2383611Actual
2666115.652024-04-2183612Actual
12705215.002023-03-238315Actual
840860.002022-11-238326Budget
12564230.002023-03-238314Actual
26836345.002024-05-228313Actual
9726100.002022-12-218366Budget
27929243.362024-05-2283613Actual
504050.002022-08-238326Budget
28021254.002024-06-228363Actual
2435026.292024-02-2083211Actual
6775155.002022-10-238313Actual
23822179.002024-02-208315Actual
3635370.002025-01-218356Actual
1138921.002023-02-208373Actual
23107225.002024-01-218317Actual
3591245.002022-07-238314Actual
8611100.002022-11-238366Budget
2997100.002022-06-238366Budget
222200.002022-04-228314Budget
35767225.232024-12-2183612Actual
35706134.802024-12-2183112Actual
3216192.252024-09-2183311Actual
3290297.002024-10-228346Actual
20099258.002023-10-238317Actual
2242453.952023-12-2183411Actual
16568211.002023-07-238363Actual
15862115.002023-06-238336Actual
36536551.092025-01-218318Actual
37338248.002025-02-208365Actual
9203253.002022-12-218314Actual
7816108.662022-10-238368Actual
37593353.002025-02-208317Actual
6446200.002022-09-228317Budget
977273.812022-04-228318Actual
11063200.002023-01-218318Budget
1583420.002023-06-238326Actual
4711240.002022-08-238314Actual
27139104.002024-05-228316Actual
31752143.002024-09-218336Actual
8140200.002022-11-238364Budget
245239.272024-02-2083112Actual
23609331.002024-02-208313Actual
14734194.002023-05-238315Actual
1594778.002023-06-238366Actual
164189.272023-06-2383112Actual
2286100.002022-06-238313Budget
24264234.422024-02-208368Actual
1131180.002023-02-208363Budget
1959200.002022-05-238317Budget
966942.002022-12-218356Actual
38601155.002025-03-238336Actual
2947238.002024-07-228326Actual
4386100.002022-07-238328Budget
2000943.002023-10-238356Actual
9575138.002022-12-218336Actual
33795242.002024-11-228364Actual
1303860.002023-03-238356Budget
34141387.002024-11-228317Actual
18689220.002023-09-228314Actual
27220106.002024-05-228346Actual
1847911.402023-08-2383112Actual
31837102.002024-09-218366Actual
7335100.002022-10-238336Budget
33230185.872024-10-2283111Actual
6961200.002022-10-238314Budget
33110425.332024-10-228318Actual
7894100.002022-11-238313Budget
2601062.002024-04-218316Actual
17530.002022-04-228373Actual
835200.002022-04-228317Budget
31097126.292024-08-2283611Actual
13318288.972023-03-238318Actual
4387178.362022-07-238328Actual
15714146.002023-06-238315Actual
2502566.002024-03-228346Actual
27604128.422024-05-2283311Actual
7159200.002022-10-238365Budget
6696149.572022-09-228368Actual
24999121.002024-03-228336Actual
20874181.002023-11-238365Actual
32106167.782024-09-2183111Actual
32248101.822024-09-2183611Actual
34910451.002024-12-218314Actual
8690200.002022-11-238317Budget
15179166.242023-05-238368Actual
18187135.932023-08-238328Actual
3512345.002024-12-218326Actual
29294222.002024-07-228364Actual
38240375.002025-03-238313Actual
7489100.002022-10-238366Budget
3653200.002022-07-238364Budget
616550.002022-09-228326Budget
214690.002022-05-238328Budget
18066268.002023-08-238317Actual
2101379.002023-11-238346Actual
2402264.002024-02-208356Actual
691330.002022-10-238373Budget
3402694.002024-11-228346Actual
11640100.002023-02-208365Budget
27371266.002024-05-228367Actual
2301767.002024-01-218356Actual
18569419.002023-09-228313Actual
10692141.002023-01-218336Actual
1025134.422022-04-228328Actual
12047200.002023-02-208317Budget
10691100.002023-01-218336Budget
781580.002022-10-238368Budget
13240200.002023-03-238367Budget
36916151.832025-01-2183612Actual
34733141.612024-11-2283613Actual
2004278.002023-10-238366Actual
27986398.002024-06-228313Actual
34100.002022-04-228313Budget
9945361.692022-12-218318Actual
3520351.002024-12-218356Actual
2881022.042024-06-2283511Actual
6960220.002022-10-238314Actual
26304542.002024-04-218318Actual
32458141.612024-09-2183613Actual
38836470.792025-03-238318Actual
2872951.822024-06-2283211Actual
2071950.002023-11-238373Actual
10458180.002023-01-218315Actual
144089.272023-04-2283112Actual
19598334.002023-10-238313Actual
144355.012023-04-2283212Actual
840955.002022-11-238326Actual
31511423.002024-09-218314Actual
177398.002022-05-238346Actual
279529.002022-06-238326Actual
2472200.002022-06-238314Budget
37245317.002025-02-208364Actual
38275211.002025-03-238363Actual
293750.002022-06-238356Budget
3517780.002024-12-218346Actual
406057.002022-07-238356Actual
1960190.002022-05-238317Actual
3668466.722025-01-2183211Actual
2546326.292024-03-2283511Actual
28291135.002024-06-228316Actual
8458140.002022-11-238336Actual
33524134.592024-10-2283113Actual
2716647.002024-05-228326Actual
21749196.002023-12-218314Actual
1647610.332023-06-2383612Actual
26779162.662024-04-2183613Actual
11437260.002023-02-208314Actual
1739280.552023-07-2383611Actual
1482792.002023-05-238316Actual
29735479.882024-07-228318Actual
748886.002022-10-238366Actual
3405262.002024-11-228356Actual
19163437.452023-09-228318Actual
2332063.532024-01-2183111Actual
1772100.002022-05-238346Budget
326490.002022-06-238328Budget
1392651.002023-04-228356Actual
2106996.002023-11-238366Actual
3292850.002024-10-228356Actual
29352293.002024-07-228315Actual
1724970.972023-07-2383111Actual
602130.002022-04-228336Actual
27194150.002024-05-228336Actual
13178200.002023-03-238317Budget
2807891.002024-06-228373Actual
2148251.822023-11-2383611Actual
293859.002022-06-238356Actual
17925125.002023-08-238336Actual
743039.002022-10-238356Actual
25262179.872024-03-228328Actual
35942308.002025-01-218313Actual
22852131.002024-01-218365Actual
2609156.002024-04-218346Actual
2662714.592024-04-2183112Actual
242535.002022-06-238373Actual
1936540.122023-09-2283411Actual
8752169.002022-11-238367Actual
34408101.822024-11-2283311Actual
2432260.332024-02-2083111Actual
31639266.002024-09-218365Actual
1176650.002023-02-208326Budget
28346163.002024-06-228336Actual
1395988.002023-04-228366Actual
19191190.482023-09-228328Actual
31986478.362024-09-218318Actual
3180460.002024-09-218356Actual
9590.002022-04-228363Budget
5975200.002022-09-228315Budget
1083126.842022-04-228368Actual
3632790.002025-01-218346Actual
3603369.002025-01-218373Actual
36188207.002025-01-218365Actual
2692895.002024-05-228373Actual
2746100.002022-06-238316Budget
1191060.002023-02-208356Budget
7160157.002022-10-238365Actual
1027036.002023-01-218373Actual
13098100.002023-03-238366Budget
15501408.002023-06-238313Actual
39337213.542025-03-2383613Actual
2443112.462024-02-2083511Actual
775490.002022-10-238328Budget
3373276.002024-11-228373Actual
1426313.532023-04-2283211Actual
15656141.002023-06-238364Actual
19751116.002023-10-238364Actual
2952688.002024-07-228346Actual
1544416.722023-05-2383612Actual
21247195.022023-11-238328Actual
2891101.002022-06-238346Actual
2139456.082023-11-2383311Actual
2923196.002024-07-228373Actual
1624511.402023-06-2383211Actual
5509100.002022-08-238328Budget
3553479.482024-12-2183211Actual
10132100.002023-01-218313Budget
11578204.002023-02-208315Actual
35852167.922024-12-2183213Actual
37887120.972025-02-2083411Actual
4200158.002022-07-238317Actual
30981148.632024-08-2283111Actual
23915113.002024-02-208316Actual
2299160.002024-01-218346Actual
2142153.952023-11-2383411Actual
6260100.002022-09-228346Budget
16653246.002023-07-238314Actual
11499200.002023-02-208364Budget
2405467.002024-02-208366Actual
19717192.002023-10-238314Actual
2157314.592023-11-2383612Actual
38778255.002025-03-238367Actual
2399677.002024-02-208346Actual
1928381.612023-09-2283111Actual
2045448.632023-10-2383611Actual
836178.002022-04-228317Actual
32188108.212024-09-2183411Actual
26209320.002024-04-218317Actual
1789732.002023-08-238326Actual
405960.002022-07-238356Budget
2786978.452024-05-2283113Actual
194835.012023-09-2283112Actual
5381200.002022-08-238367Budget
36246150.002025-01-218316Actual
2440453.952024-02-2083411Actual
2650746.502024-04-2183411Actual
19844135.002023-10-238365Actual
2031186.932023-10-2383111Actual
32340168.852024-09-2183612Actual
13428191.992023-03-238368Actual
5090100.002022-08-238336Budget
36386104.002025-01-218366Actual
1485436.002023-05-238326Actual
2201475.002023-12-218346Actual
9805223.002022-12-218317Actual
3148387.002024-09-218373Actual
17870113.002023-08-238316Actual
37033157.402025-01-2183613Actual
25698293.002024-04-218313Actual
3857360.002025-03-238326Actual
29763213.212024-07-228328Actual
5569100.002022-08-238368Budget
8879135.932022-11-238328Actual
2531100.002022-06-238364Budget
16839111.002023-07-238316Actual
7706200.002022-10-238318Budget
33583238.102024-10-2283613Actual
122390.002022-05-238363Budget
2530147.002022-06-238364Actual
4260200.002022-07-238367Budget
37125292.002025-02-208363Actual
3216200.002022-06-238318Budget
11639189.002023-02-208365Actual
25141306.002024-03-228317Actual
25915234.002024-04-218315Actual
2293721.002024-01-218326Actual
11815100.002023-02-208336Budget
578942.002022-09-228373Actual
27631100.762024-05-2283411Actual
13508341.002023-04-228313Actual
30571125.002024-08-228316Actual
4851200.002022-08-238315Budget
30803276.002024-08-228367Actual
31928311.002024-09-218367Actual
1176768.002023-02-208326Actual
13099101.002023-03-238366Actual
17812167.002023-08-238365Actual
2844150.002022-06-238336Actual
10379200.002023-01-218364Budget
32961129.002024-10-228366Actual
895143.002022-04-228367Actual
1019380.002023-01-218363Budget
11251158.002023-02-208313Actual
27750136.932024-05-2283112Actual
10595120.002023-01-218316Actual
15059227.002023-05-238367Actual
2561310.332024-03-2283612Actual
17685175.002023-08-238314Actual
12189200.002023-02-208318Budget
30300242.002024-08-228363Actual
37685454.122025-02-208318Actual
3331272.042024-10-2283411Actual
8830200.002022-11-238318Budget
3676543.312025-01-2183511Actual
31217188.002024-08-2283612Actual
167749.002022-05-238326Actual
2645343.312024-04-2183211Actual
25176221.002024-03-228367Actual
424200.002022-04-228365Budget
12768100.002023-03-238365Budget
279440.002022-06-238326Budget
1387484.002023-04-228336Actual
12944100.002023-03-238336Budget
29585102.002024-07-228366Actual
9806200.002022-12-218317Budget
26425101.822024-04-2183111Actual
182044.002022-05-238356Actual
513765.002022-08-238346Actual
1990295.002023-10-238316Actual
9866200.002022-12-218367Budget
38864179.872025-03-238328Actual
12376124.002023-03-238313Actual
23764167.002024-02-208364Actual
23262155.632024-01-218368Actual
3076248.002022-06-238317Actual
4992116.002022-08-238316Actual
2093281.002023-11-238316Actual
1833337.992023-08-2383311Actual
22760121.002024-01-218364Actual
18101158.002023-08-238367Actual
30176181.962024-07-2283213Actual
4913165.002022-08-238365Actual
1243976.002023-03-238363Actual
6774100.002022-10-238313Budget
17191182.902023-07-238368Actual
242430.002022-06-238373Budget
34176222.002024-11-228367Actual
3652157.002022-07-238364Actual
3731200.002022-07-238315Budget
571080.002022-09-228363Budget
2237035.872023-12-2183211Actual
19070265.002023-09-228317Actual
2207158.662022-05-238368Actual
36598219.272025-01-218368Actual
22605351.002024-01-218313Actual
30861596.552024-08-228318Actual

Generated 2025-05-22 21:09:42.586 UTC