[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-06-028336Budget
11062295.032023-01-318318Actual
24851143.002024-04-018315Actual
2405467.002024-03-018366Actual
14769122.002023-06-028365Actual
2033925.232023-11-0283211Actual
38360450.002025-04-028314Actual
1765741.002023-09-028373Actual
1730435.872023-08-0283311Actual
34554110.342024-12-0283112Actual
21247195.022023-12-038328Actual
27048281.002024-06-018315Actual
33018402.002024-11-018317Actual
1446613.532023-05-0283612Actual
738280.002022-11-028346Budget
2370142.002024-03-018373Actual
36797100.762025-01-3183611Actual
32048254.122024-10-018368Actual
29971116.722024-08-0183611Actual
30300242.002024-09-018363Actual
28021254.002024-07-028363Actual
69655.002022-05-028356Actual
17430.002022-05-028373Budget
36974164.412025-01-3183113Actual
835200.002022-05-028317Budget
11640100.002023-03-028365Budget
1933822.042023-10-0283311Actual
3328576.292024-11-0183311Actual
1289550.002023-04-028326Budget
31697124.002024-10-018316Actual
3213482.682024-10-0183211Actual
30091173.102024-08-0183612Actual
33404101.822024-11-0183112Actual
391650.002022-08-028326Budget
1408154.002022-06-028364Actual
2142153.952023-12-0383411Actual
3603369.002025-01-318373Actual
9805223.002022-12-318317Actual
37536118.002025-03-028366Actual
3676543.312025-01-3183511Actual
3127587.222024-09-0183113Actual
1131089.002023-03-028363Actual
1621781.612023-07-0383111Actual
24793104.002024-04-018364Actual
2837290.002024-07-028346Actual
7099200.002022-11-028315Budget
5321200.002022-09-028317Budget
38152141.612025-03-0283213Actual
6960220.002022-11-028314Actual
3517780.002024-12-318346Actual
16004256.002023-07-038317Actual
2746100.002022-07-038316Budget
30861596.552024-09-018318Actual
34616197.572024-12-0283612Actual
405960.002022-08-028356Budget
1901394.002023-10-028366Actual
293750.002022-07-038356Budget
893780.002022-12-038368Budget
363200.002022-05-028315Budget
5836280.002022-10-028314Budget
1847911.402023-09-0283112Actual
2254817.782023-12-3183612Actual
13427100.002023-04-028368Budget
21281169.272023-12-038368Actual
6695100.002022-10-028368Budget
10844115.002023-01-318366Actual
10594100.002023-01-318316Budget
4338200.002022-08-028318Budget
27986398.002024-07-028313Actual
967050.002022-12-318356Budget
3014969.672024-08-0183113Actual
7628200.002022-11-028367Budget
194835.012023-10-0283112Actual
35328296.002024-12-318367Actual
26746227.572024-05-0183213Actual
2831834.002024-07-028326Actual
33138210.182024-11-018328Actual
17071169.002023-08-028367Actual
1647610.332023-07-0383612Actual
11172149.572023-01-318368Actual
16781185.002023-08-028365Actual
795590.002022-12-038363Budget
2765844.382024-06-0183511Actual
3397240.002024-12-028326Actual
34701171.432024-12-0283213Actual
1526513.532023-06-0283211Actual
28523247.002024-07-028367Actual
24886147.002024-04-018365Actual
7627191.002022-11-028367Actual
17685175.002023-09-028314Actual
29910110.342024-08-0183311Actual
31036117.782024-09-0183311Actual
4013101.002022-08-028346Actual
19105259.002023-10-028367Actual
2561310.332024-04-0183612Actual
3059860.002024-09-018326Actual
2878396.512024-07-0283411Actual
255816.082024-04-0183212Actual
181950.002022-06-028356Budget
1496779.002023-06-028366Actual
458580.002022-09-028363Budget
602130.002022-05-028336Actual
13240200.002023-04-028367Budget
7816108.662022-11-028368Actual
999290.002022-12-318328Budget
1083126.842022-05-028368Actual
16533358.002023-08-028313Actual
840860.002022-12-038326Budget
354240.002022-08-028373Budget
2603721.002024-05-018326Actual
28701185.872024-07-0283111Actual
1487200.002022-06-028315Budget
35096102.002024-12-318316Actual
1490864.002023-06-028346Actual
1795156.002023-09-028346Actual
3148387.002024-10-018373Actual
13178200.002023-04-028317Budget
26332231.392024-05-018328Actual
2147151.082022-06-028328Actual
10739117.002023-01-318346Actual
326490.002022-07-038328Budget
7239100.002022-11-028316Budget
35414217.752024-12-318328Actual
31752143.002024-10-018336Actual
1735814.592023-08-0283511Actual
775490.002022-11-028328Budget
29500153.002024-08-018336Actual
505133.002022-05-028316Actual
12705215.002023-04-028315Actual
10691100.002023-01-318336Budget
2668200.002022-07-038365Budget
13543250.002023-05-028363Actual
16839111.002023-08-028316Actual
855172.002022-12-038356Actual
32821144.002024-11-018316Actual
30420310.002024-09-018364Actual
3790200.002022-08-028365Budget
32306124.172024-10-0183112Actual
2893025.232024-07-0283212Actual
2692895.002024-06-018373Actual
23970117.002024-03-018336Actual
35123.002022-05-028313Actual
27081195.002024-06-018365Actual
225155.012023-12-3183112Actual
10984200.002023-01-318367Budget
13759117.002023-05-028365Actual
1461444.002023-06-028373Actual
1531950.762023-06-0283411Actual
29677273.002024-08-018367Actual
12627200.002023-04-028364Budget
28964153.952024-07-0283612Actual
36598219.272025-01-318368Actual
33760376.002024-12-028314Actual
6037164.002022-10-028365Actual
1289442.002023-04-028326Actual
1591457.002023-07-038356Actual
11577200.002023-03-028315Budget
5509100.002022-09-028328Budget
5381200.002022-09-028367Budget
3833264.002025-04-028373Actual
9017127.002022-12-318313Actual
1939228.422023-10-0283511Actual
12376124.002023-04-028313Actual
28844100.762024-07-0283611Actual
27604128.422024-06-0183311Actual
1019380.002023-01-318363Budget
3688324.162025-01-3183212Actual
19844135.002023-11-028365Actual
33230185.872024-11-0183111Actual
977273.812022-05-028318Actual
8360100.002022-12-038316Budget
38546106.002025-04-028316Actual
346580.002022-08-028363Budget
12048187.002023-03-028317Actual
174506.082023-08-0283112Actual
1078560.002023-01-318356Budget
3177881.002024-10-018346Actual
1632613.532023-07-0383511Actual
12189200.002023-03-028318Budget
4711240.002022-09-028314Actual
6635100.002022-10-028328Budget
23200285.932024-01-318318Actual
3750371.002025-03-028356Actual
23107225.002024-01-318317Actual
18220210.182023-09-028368Actual
2530147.002022-07-038364Actual
31217188.002024-09-0183612Actual
2019151.002022-06-028367Actual
12188245.032023-03-028318Actual
29259385.002024-08-018314Actual
8689180.002022-12-038317Actual
2269787.002024-01-318373Actual
966942.002022-12-318356Actual
2609200.002022-07-038315Budget
22760121.002024-01-318364Actual
20747241.002023-12-038314Actual
1251730.002023-04-028373Budget
25855187.002024-05-018364Actual
2531100.002022-07-038364Budget
18101158.002023-09-028367Actual
1176768.002023-03-028326Actual
35767225.232024-12-3183612Actual
39038127.362025-04-0283411Actual
2535486.932024-04-0183111Actual
6507200.002022-10-028367Budget
205395.012023-11-0283212Actual
1800983.002023-09-028366Actual
9945361.692022-12-318318Actual
32188108.212024-10-0183411Actual
3373276.002024-12-028373Actual
1686628.002023-08-028326Actual
33853252.002024-12-028315Actual
2286100.002022-07-038313Budget
17530.002022-05-028373Actual
6508180.002022-10-028367Actual
10054164.722022-12-318368Actual
10595120.002023-01-318316Actual
32398139.852024-10-0183113Actual
29022122.312024-07-0283113Actual
37747296.542025-03-028368Actual
1936540.122023-10-0283411Actual
30768358.002024-09-018317Actual
15501408.002023-07-038313Actual
27491211.692024-06-018368Actual
4525113.002022-09-028313Actual
1390070.002023-05-028346Actual
3488294.002024-12-318373Actual
803232.002022-12-038373Actual
8081256.002022-12-038314Actual
2538213.532024-04-0183211Actual
2807891.002024-07-028373Actual
38898237.452025-04-028368Actual
26779162.662024-05-0183613Actual
3138100.002022-07-038367Budget
25733213.002024-05-018363Actual
20782145.002023-12-038364Actual
2443112.462024-03-0183511Actual
17777135.002023-09-028315Actual
2342914.592024-01-3183511Actual
25296187.452024-04-018368Actual
3865375.002025-04-028356Actual
13664153.002023-05-028364Actual
1827867.782023-09-0283111Actual
38125113.532025-03-0283113Actual
9399200.002022-12-318365Budget
2875687.992024-07-0283311Actual
27139104.002024-06-018316Actual
636779.002022-10-028366Actual
3071190.002024-09-018366Actual
2508495.002024-04-018366Actual
1662599.002023-08-028373Actual
364172.002022-05-028315Actual
571183.002022-10-028363Actual
6038200.002022-10-028365Budget
2139456.082023-12-0383311Actual
3965100.002022-08-028336Budget
30029118.852024-08-0183112Actual
7755116.232022-11-028328Actual
3065271.002024-09-018346Actual
3265114.722022-07-038328Actual
2440453.952024-03-0183411Actual
17036237.002023-08-028317Actual
2458212.462024-03-0183612Actual
3284834.002024-11-018326Actual
25698293.002024-05-018313Actual
17925125.002023-09-028336Actual
1435051.822023-05-0283611Actual
466240.002022-09-028373Budget
31155128.422024-09-0183112Actual
11437260.002023-03-028314Actual
11171100.002023-01-318368Budget
12109138.002023-03-028367Actual
7160157.002022-11-028365Actual
14734194.002023-06-028315Actual
35236101.002024-12-318366Actual
2601062.002024-05-018316Actual
9993196.542022-12-318328Actual
3573456.082024-12-3183212Actual
2579267.002024-05-018373Actual
1636043.312023-07-0383611Actual
188088.002022-06-028366Actual
22130222.002023-12-318317Actual
2671974.942024-05-0183113Actual
13819108.002023-05-028316Actual
3632790.002025-01-318346Actual
1303860.002023-04-028356Budget
32763282.002024-11-018365Actual
1898141.002023-10-028356Actual
23609331.002024-03-018313Actual
2716647.002024-06-018326Actual
13428191.992023-04-028368Actual
14642209.002023-06-028314Actual
2157314.592023-12-0383612Actual
16746185.002023-08-028315Actual
33052278.002024-11-018367Actual
2653411.402024-05-0183511Actual
2724650.002024-06-018356Actual
850580.002022-12-038346Budget
33551148.622024-11-0183213Actual
8458140.002022-12-038336Actual
27336332.002024-06-018317Actual
23822179.002024-03-018315Actual
648100.002022-05-028346Budget
2093281.002023-12-038316Actual
7568200.002022-11-028317Budget
27457317.752024-06-018328Actual
10738100.002023-01-318346Budget
11719100.002023-03-028316Budget
36386104.002025-01-318366Actual
1349217.002022-06-028314Actual
36443414.002025-01-318317Actual
4992116.002022-09-028316Actual
29735479.882024-08-018318Actual
3405262.002024-12-028356Actual
16159234.422023-07-038368Actual
3520351.002024-12-318356Actual
2305095.002024-01-318366Actual
5649113.002022-10-028313Actual
1165142.002022-06-028313Actual
38453253.002025-04-028315Actual
29763213.212024-08-018328Actual
1111080.002023-01-318328Budget
9865139.002022-12-318367Actual
3325869.912024-11-0183211Actual
28643214.722024-07-028368Actual
7336138.002022-11-028336Actual
3718290.002025-03-028373Actual
17565397.002023-09-028313Actual
30265417.002024-09-018313Actual
18569419.002023-10-028313Actual
27896234.592024-06-0183213Actual
8611100.002022-12-038366Budget
2666115.652024-05-0183612Actual
7706200.002022-11-028318Budget
1131180.002023-03-028363Budget
3216200.002022-07-038318Budget
282165.002022-05-028364Actual
22818173.002024-01-318315Actual
28291135.002024-07-028316Actual
18781131.002023-10-028315Actual
2340252.892024-01-3183411Actual
2843200.002022-07-038336Budget
24145188.002024-03-018367Actual
29797261.692024-08-018368Actual
2293721.002024-01-318326Actual
683590.002022-11-028363Budget
346479.002022-08-028363Actual
30803276.002024-09-018367Actual
38183266.172025-03-0283613Actual
3800586.932025-03-0283112Actual
2543634.802024-04-0183411Actual
24639372.002024-04-018313Actual
2549667.782024-04-0183611Actual
5975200.002022-10-028315Budget
391764.002022-08-028326Actual
10516100.002023-01-318365Budget
10458180.002023-01-318315Actual
4120137.002022-08-028366Actual
2039349.702023-11-0283411Actual
18816185.002023-10-028365Actual
3558884.802024-12-3183411Actual
6696149.572022-10-028368Actual
35038195.002024-12-318365Actual
15536197.002023-07-038363Actual
1866147.002023-10-028373Actual
2648049.702024-05-0183311Actual
20840177.002023-12-038315Actual
2301767.002024-01-318356Actual
1724970.972023-08-0283111Actual
1395988.002023-05-028366Actual
4773200.002022-09-028364Budget
2291089.002024-01-318316Actual
19163437.452023-10-028318Actual
9866200.002022-12-318367Budget
15749163.002023-07-038365Actual
1960190.002022-06-028317Actual
28488445.002024-07-028317Actual
11578204.002023-03-028315Actual
6261114.002022-10-028346Actual
28902126.292024-07-0283112Actual
34408101.822024-12-0283311Actual
32550209.002024-11-018363Actual
3906515.652025-04-0283511Actual
24111251.002024-03-018317Actual
1482792.002023-06-028316Actual
3443594.382024-12-0283411Actual
1629948.632023-07-0383411Actual
22605351.002024-01-318313Actual
3458243.312024-12-0283212Actual
2650746.502024-05-0183411Actual
69550.002022-05-028356Budget
38686117.002025-04-028366Actual
14557237.002023-06-028363Actual
16125157.142023-07-038328Actual
32670298.002024-11-018364Actual
55346.002022-05-028326Actual
907690.002022-12-318363Budget
37210471.002025-03-028314Actual
3783332.672025-03-0283211Actual
9016100.002022-12-318313Budget
4446100.002022-08-028368Budget
2332063.532024-01-3183111Actual
3075200.002022-07-038317Budget
2540932.672024-04-0183311Actual
601200.002022-05-028336Budget
9590.002022-05-028363Budget
33524134.592024-11-0183113Actual
23262155.632024-01-318368Actual
7894100.002022-12-038313Budget
7238136.002022-11-028316Actual
8830200.002022-12-038318Budget
29387231.002024-08-018365Actual
15117384.422023-06-028318Actual
15807100.002023-07-038316Actual
245502.892024-03-0183212Actual
12767126.002023-04-028365Actual
1488238.002022-06-028315Actual
1624511.402023-07-0383211Actual
24231169.272024-03-018328Actual
755100.002022-05-028366Budget
1838711.402023-09-0283511Actual
9203253.002022-12-318314Actual
5569100.002022-09-028368Budget
4852209.002022-09-028315Actual
1384628.002023-05-028326Actual
803330.002022-12-038373Budget
30385393.002024-09-018314Actual
2472200.002022-07-038314Budget
36916151.832025-01-3183612Actual
38743397.002025-04-028317Actual
20220178.362023-11-028328Actual
10692141.002023-01-318336Actual
2394218.002024-03-018326Actual
5570141.992022-09-028368Actual
9806200.002022-12-318317Budget
38395235.002025-04-028364Actual
13319200.002023-04-028318Budget
12990112.002023-04-028346Actual
4993100.002022-09-028316Budget
3673883.742025-01-3183411Actual
10318217.002023-01-318314Actual
30981148.632024-09-0183111Actual
29174217.002024-08-018363Actual
2196031.002023-12-318326Actual
2207158.662022-06-028368Actual
214690.002022-06-028328Budget
423140.002022-05-028365Actual
222200.002022-05-028314Budget
6446200.002022-10-028317Budget
14113338.972023-05-028318Actual
32458141.612024-10-0183613Actual
1588864.002023-07-038346Actual
2101379.002023-12-038346Actual
26836345.002024-06-018313Actual
1990295.002023-11-028316Actual
4200158.002022-08-028317Actual
22223295.032023-12-318318Actual
32607118.002024-11-018373Actual
728660.002022-11-028326Budget
7100152.002022-11-028315Actual
3685596.512025-01-3183112Actual
130030.002022-06-028373Budget
2299160.002024-01-318346Actual
1959200.002022-06-028317Budget
279440.002022-07-038326Budget
2988341.192024-08-0183211Actual
10379200.002023-01-318364Budget
11250100.002023-03-028313Budget
8219184.002022-12-038315Actual
12297129.872023-03-028368Actual
36478290.002025-01-318367Actual
1336780.002023-04-028328Budget
5322169.002022-09-028317Actual
36061480.002025-01-318314Actual
34825224.002024-12-318363Actual
12377100.002023-04-028313Budget
3591245.002022-08-028314Actual
2204043.002023-12-318356Actual
22251148.052023-12-318328Actual
2609156.002024-05-018346Actual
3742339.002025-03-028326Actual
3857360.002025-04-028326Actual
1726150.002022-06-028336Actual
242430.002022-07-038373Budget
2172143.002023-12-318373Actual
6834103.002022-11-028363Actual
2402264.002024-03-018356Actual
20874181.002023-12-038365Actual
3789206.002022-08-028365Actual
11063200.002023-01-318318Budget
34353215.662024-12-0283111Actual
2148251.822023-12-0383611Actual
37947123.102025-03-0283611Actual
20134160.002023-11-028367Actual
30478264.002024-09-018315Actual
4012100.002022-08-028346Budget
19598334.002023-11-028313Actual
2502566.002024-04-018346Actual
2042028.422023-11-0283511Actual
167749.002022-06-028326Actual
34176222.002024-12-028367Actual
3862777.002025-04-028346Actual
21630312.002023-12-318313Actual
1138921.002023-03-028373Actual
406057.002022-08-028356Actual
8282200.002022-12-038365Budget
13318288.972023-04-028318Actual
13724203.002023-05-028315Actual
1191060.002023-03-028356Budget
36095284.002025-01-318364Actual
1222102.002022-06-028363Actual
1138830.002023-03-028373Budget

Generated 2025-06-01 11:37:05.853 UTC