[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-11-218326Budget
7336138.002022-10-218336Actual
33945133.002024-11-208316Actual
195106.082023-09-2083212Actual
36598219.272025-01-198368Actual
4524100.002022-08-218313Budget
1251730.002023-03-218373Budget
915424.002022-12-198373Actual
1800983.002023-08-218366Actual
10457200.002023-01-198315Budget
37090436.002025-02-188313Actual
22725211.002024-01-198314Actual
518464.002022-08-218356Actual
1733156.082023-07-2183411Actual
14642209.002023-05-218314Actual
9479140.002022-12-198316Actual
33551148.622024-10-2083213Actual
2355212.462024-01-1983612Actual
1632613.532023-06-2183511Actual
22284158.662023-12-198368Actual
10378135.002023-01-198364Actual
3590280.002022-07-218314Budget
9945361.692022-12-198318Actual
5136100.002022-08-218346Budget
3556187.992024-12-1983311Actual
34295219.272024-11-208368Actual
2269787.002024-01-198373Actual
27549179.492024-05-2083111Actual
2093281.002023-11-218316Actual
9806200.002022-12-198317Budget
13428191.992023-03-218368Actual
8361153.002022-11-218316Actual
364172.002022-04-208315Actual
39219211.402025-03-2183612Actual
30176181.962024-07-2083213Actual
33172257.152024-10-208368Actual
31391402.002024-09-198313Actual
205395.012023-10-2183212Actual
37477102.002025-02-188346Actual
2242453.952023-12-1983411Actual
2291089.002024-01-198316Actual
36188207.002025-01-198365Actual
2103958.002023-11-218356Actual
20192328.362023-10-218318Actual
1725200.002022-05-218336Budget
24639372.002024-03-208313Actual
17812167.002023-08-218365Actual
19163437.452023-09-208318Actual
1490864.002023-05-218346Actual
835200.002022-04-208317Budget
518360.002022-08-218356Budget
29971116.722024-07-2083611Actual
12188245.032023-02-188318Actual
10133121.002023-01-198313Actual
23262155.632024-01-198368Actual
24674223.002024-03-208363Actual
245239.272024-02-1883112Actual
7020162.002022-10-218364Actual
9993196.542022-12-198328Actual
38601155.002025-03-218336Actual
24203310.182024-02-188318Actual
2004278.002023-10-218366Actual
9805223.002022-12-198317Actual
29855184.812024-07-2083111Actual
20662221.002023-11-218363Actual
754107.002022-04-208366Actual
952660.002022-12-198326Budget
2000943.002023-10-218356Actual
223217.002022-04-208314Actual
26956372.002024-05-208314Actual
29049232.842024-06-2083213Actual
32248101.822024-09-1983611Actual
17925125.002023-08-218336Actual
2603721.002024-04-198326Actual
504151.002022-08-218326Actual
2531100.002022-06-218364Budget
108490.002022-04-208368Budget
13098100.002023-03-218366Budget
3172439.002024-09-198326Actual
20134160.002023-10-218367Actual
2747110.002022-06-218316Actual
6695100.002022-09-208368Budget
1727726.292023-07-2183211Actual
24851143.002024-03-208315Actual
1390070.002023-04-208346Actual
27631100.762024-05-2083411Actual
6445264.002022-09-208317Actual
35123.002022-04-208313Actual
3627336.002025-01-198326Actual
18604202.002023-09-208363Actual
6508180.002022-09-208367Actual
27491211.692024-05-208368Actual
505133.002022-04-208316Actual
8080200.002022-11-218314Budget
3966136.002022-07-218336Actual
33795242.002024-11-208364Actual
24264234.422024-02-188368Actual
10691100.002023-01-198336Budget
1895555.002023-09-208346Actual
35885162.662024-12-1983613Actual
1990295.002023-10-218316Actual
2136734.802023-11-2183211Actual
34496167.782024-11-2083611Actual
775490.002022-10-218328Budget
6635100.002022-09-208328Budget
27929243.362024-05-2083613Actual
37338248.002025-02-188365Actual
37303301.002025-02-188315Actual
5648100.002022-09-208313Budget
9202200.002022-12-198314Budget
24231169.272024-02-188328Actual
3458243.312024-11-2083212Actual
354240.002022-07-218373Budget
8689180.002022-11-218317Actual
3137138.002022-06-218367Actual
12705215.002023-03-218315Actual
11578204.002023-02-188315Actual
283100.002022-04-208364Budget
6213100.002022-09-208336Budget
31155128.422024-08-2083112Actual
2955256.002024-07-208356Actual
220890.002022-05-218368Budget
10318217.002023-01-198314Actual
6261114.002022-09-208346Actual
1019289.002023-01-198363Actual
30385393.002024-08-208314Actual
8457100.002022-11-218336Budget
36916151.832025-01-1983612Actual
30300242.002024-08-208363Actual
8281140.002022-11-218365Actual
2671974.942024-04-1983113Actual
1692072.002023-07-218346Actual
19844135.002023-10-218365Actual
3742339.002025-02-188326Actual
2837290.002024-06-208346Actual
64984.002022-04-208346Actual
6038200.002022-09-208365Budget
1223798.052023-02-188328Actual
1025134.422022-04-208328Actual
2099260.182022-05-218318Actual
19225157.142023-09-208368Actual
2923196.002024-07-208373Actual
12189200.002023-02-188318Budget
3402100.002022-07-218313Budget
3177881.002024-09-198346Actual
27429429.882024-05-208318Actual
3076248.002022-06-218317Actual
602130.002022-04-208336Actual
3517780.002024-12-198346Actual
1191060.002023-02-188356Budget
2543634.802024-03-2083411Actual
31302155.642024-08-2083213Actual
33018402.002024-10-208317Actual
29352293.002024-07-208315Actual
34100.002022-04-208313Budget
2172143.002023-12-198373Actual
5321200.002022-08-218317Budget
34000144.002024-11-208336Actual
1730435.872023-07-2183311Actual
3857360.002025-03-218326Actual
850479.002022-11-218346Actual
23228152.602024-01-198328Actual
36974164.412025-01-1983113Actual
23107225.002024-01-198317Actual
1303777.002023-03-218356Actual
1019380.002023-01-198363Budget
1827867.782023-08-2183111Actual
31334159.152024-08-2083613Actual
6116107.002022-09-208316Actual
2139456.082023-11-2183311Actual
6260100.002022-09-208346Budget
2609200.002022-06-218315Budget
3216192.252024-09-1983311Actual
1931114.592023-09-2083211Actual
12564230.002023-03-218314Actual
20099258.002023-10-218317Actual
840955.002022-11-218326Actual
1131180.002023-02-188363Budget
22640202.002024-01-198363Actual
279529.002022-06-218326Actual
21749196.002023-12-198314Actual
7707226.842022-10-218318Actual
9590.002022-04-208363Budget
11111143.512023-01-198328Actual
1992936.002023-10-218326Actual
1830614.592023-08-2183211Actual
1384628.002023-04-208326Actual
6366100.002022-09-208366Budget
3906515.652025-03-2183511Actual
6774100.002022-10-218313Budget
38864179.872025-03-218328Actual
9575138.002022-12-198336Actual
35852167.922024-12-1983213Actual
2997100.002022-06-218366Budget
255816.082024-03-2083212Actual
2106996.002023-11-218366Actual
37685454.122025-02-188318Actual
4993100.002022-08-218316Budget
2947238.002024-07-208326Actual
8219184.002022-11-218315Actual
1847911.402023-08-2183112Actual
16781185.002023-07-218365Actual
35328296.002024-12-198367Actual
36301144.002025-01-198336Actual
1409100.002022-05-218364Budget
31604279.002024-09-198315Actual
13239177.002023-03-218367Actual
13099101.002023-03-218366Actual
1772100.002022-05-218346Budget
1426313.532023-04-2083211Actual
24999121.002024-03-208336Actual
3265114.722022-06-218328Actual
2473142.002024-03-208373Actual
29677273.002024-07-208367Actual
738393.002022-10-218346Actual
1535377.362023-05-2183611Actual
29139397.002024-07-208313Actual
896100.002022-04-208367Budget
24793104.002024-03-208364Actual
13724203.002023-04-208315Actual
3520351.002024-12-198356Actual
25176221.002024-03-208367Actual
3671189.062025-01-1983311Actual
33052278.002024-10-208367Actual
32821144.002024-10-208316Actual
16653246.002023-07-218314Actual
893780.002022-11-218368Budget
12846109.002023-03-218316Actual
9342200.002022-12-198315Budget
6634135.932022-09-208328Actual
214690.002022-05-218328Budget
8879135.932022-11-218328Actual
19751116.002023-10-218364Actual
23200285.932024-01-198318Actual
2237035.872023-12-1983211Actual
28964153.952024-06-2083612Actual
10054164.722022-12-198368Actual
32340168.852024-09-1983612Actual
2458212.462024-02-1883612Actual
1488238.002022-05-218315Actual
3292850.002024-10-208356Actual
13427100.002023-03-218368Budget
26871282.002024-05-208363Actual
25262179.872024-03-208328Actual
33583238.102024-10-2083613Actual
13240200.002023-03-218367Budget
30571125.002024-08-208316Actual
17036237.002023-07-218317Actual
14676114.002023-05-218364Actual
7895114.002022-11-218313Actual
30981148.632024-08-2083111Actual
7239100.002022-10-218316Budget
391650.002022-07-218326Budget
1360291.002023-04-208373Actual
1842148.632023-08-2183611Actual
850580.002022-11-218346Budget
9865139.002022-12-198367Actual
4012100.002022-07-218346Budget
38836470.792025-03-218318Actual
21875125.002023-12-198365Actual
578942.002022-09-208373Actual
25950202.002024-04-198365Actual
15501408.002023-06-218313Actual
630751.002022-09-208356Actual
3438141.192024-11-2083211Actual
35386466.242024-12-198318Actual
2494476.002024-03-208316Actual
18101158.002023-08-218367Actual
5897133.002022-09-208364Actual
3373276.002024-11-208373Actual
1429051.822023-04-2083311Actual
7100152.002022-10-218315Actual
2579267.002024-04-198373Actual
1078560.002023-01-198356Budget
37593353.002025-02-188317Actual
1836037.992023-08-2183411Actual
13508341.002023-04-208313Actual
3750371.002025-02-188356Actual
38956160.342025-03-2183111Actual
17157126.842023-07-218328Actual
35448257.152024-12-198368Actual
5243112.002022-08-218366Actual
38488293.002025-03-218365Actual
37451120.002025-02-188336Actual
36246150.002025-01-198316Actual
2535486.932024-03-2083111Actual
4259167.002022-07-218367Actual
423140.002022-04-208365Actual
37627303.002025-02-188367Actual
30889207.152024-08-208328Actual
27457317.752024-05-208328Actual
2432260.332024-02-1883111Actual
3732167.002022-07-218315Actual
4387178.362022-07-218328Actual
130030.002022-05-218373Budget
37001181.962025-01-1983213Actual
976200.002022-04-208318Budget
2549667.782024-03-2083611Actual
18569419.002023-09-208313Actual
19598334.002023-10-218313Actual
20874181.002023-11-218365Actual
18220210.182023-08-218368Actual
13630167.002023-04-208314Actual
234790.002022-06-218363Budget
7335100.002022-10-218336Budget
30803276.002024-08-208367Actual
24886147.002024-03-208365Actual
174506.082023-07-2183112Actual
3868100.002022-07-218316Budget
1789732.002023-08-218326Actual
1027130.002023-01-198373Budget
255548.212024-03-2083112Actual
2561310.332024-03-2083612Actual
32550209.002024-10-208363Actual
4852209.002022-08-218315Actual
1243880.002023-03-218363Budget
1493455.002023-05-218356Actual
2031186.932023-10-2183111Actual
25855187.002024-04-198364Actual
31036117.782024-08-2083311Actual
466342.002022-08-218373Actual
1111080.002023-01-198328Budget
2301767.002024-01-198356Actual
23915113.002024-02-188316Actual
29259385.002024-07-208314Actual
1636043.312023-06-2183611Actual
37396116.002025-02-188316Actual
38743397.002025-03-218317Actual
1289442.002023-03-218326Actual
29735479.882024-07-208318Actual
37245317.002025-02-188364Actual
1686628.002023-07-218326Actual
2662714.592024-04-1983112Actual
2996130.002022-06-218366Actual
11639189.002023-02-188365Actual
4992116.002022-08-218316Actual
174776.082023-07-2183212Actual
13318288.972023-03-218318Actual
21841194.002023-12-198315Actual
29174217.002024-07-208363Actual
23822179.002024-02-188315Actual
1936540.122023-09-2083411Actual
31697124.002024-09-198316Actual
34701171.432024-11-2083213Actual
33138210.182024-10-208328Actual
1251647.002023-03-218373Actual
38546106.002025-03-218316Actual
4710280.002022-08-218314Budget
5836280.002022-09-208314Budget
11719100.002023-02-188316Budget
37747296.542025-02-188368Actual
12943128.002023-03-218336Actual
1998369.002023-10-218346Actual
32607118.002024-10-208373Actual
5649113.002022-09-208313Actual
37125292.002025-02-188363Actual
36061480.002025-01-198314Actual
27692126.292024-05-2083611Actual
33887271.002024-11-208365Actual
9203253.002022-12-198314Actual
29022122.312024-06-2083113Actual
2101379.002023-11-218346Actual
9576100.002022-12-198336Budget
3558884.802024-12-1983411Actual
2666115.652024-04-1983612Actual
1408154.002022-05-218364Actual
14557237.002023-05-218363Actual
38067225.232025-02-1883612Actual
27194150.002024-05-208336Actual
2505134.002024-03-208356Actual
630860.002022-09-208356Budget
1750816.722023-07-2183612Actual
2340252.892024-01-1983411Actual
3216200.002022-06-218318Budget
3221536.932024-09-1983511Actual
907690.002022-12-198363Budget
37947123.102025-02-1883611Actual
3443594.382024-11-2083411Actual
30420310.002024-08-208364Actual
27604128.422024-05-2083311Actual
18159288.972023-08-218318Actual
29082155.642024-06-2083613Actual
1196893.002023-02-188366Actual
458580.002022-08-218363Budget
35236101.002024-12-198366Actual
35003335.002024-12-198315Actual
33466170.982024-10-2083612Actual
1176650.002023-02-188326Budget
30208155.642024-07-2083613Actual
94102.002022-04-208363Actual
17129314.722023-07-218318Actual
31752143.002024-09-198336Actual
13664153.002023-04-208364Actual
17870113.002023-08-218316Actual
4338200.002022-07-218318Budget
972788.002022-12-198366Actual
1164100.002022-05-218313Budget
3067858.002024-08-208356Actual
28346163.002024-06-208336Actual
691330.002022-10-218373Budget
326490.002022-06-218328Budget
21783103.002023-12-198364Actual
15059227.002023-05-218367Actual
29294222.002024-07-208364Actual
21161178.002023-11-218367Actual
4199200.002022-07-218317Budget
22165225.002023-12-198367Actual
34910451.002024-12-198314Actual
3512345.002024-12-198326Actual
31928311.002024-09-198367Actual
2286100.002022-06-218313Budget
7238136.002022-10-218316Actual
29585102.002024-07-208366Actual
33675205.002024-11-208363Actual
2611748.002024-04-198356Actual
25733213.002024-04-198363Actual
2020100.002022-05-218367Budget
26209320.002024-04-198317Actual
12706200.002023-03-218315Budget
9341163.002022-12-198315Actual
2346266.722024-01-1983611Actual
2399677.002024-02-188346Actual
38686117.002025-03-218366Actual
2807891.002024-06-208373Actual
37887120.972025-02-1883411Actual
6446200.002022-09-208317Budget
32048254.122024-09-198368Actual
31426215.002024-09-198363Actual
3918556.082025-03-2183212Actual
3965100.002022-07-218336Budget
21281169.272023-11-218368Actual
2497120.002024-03-208326Actual
30265417.002024-08-208313Actual
23142257.002024-01-198367Actual
11640100.002023-02-188365Budget
3071190.002024-08-208366Actual
177398.002022-05-218346Actual
28701185.872024-06-2083111Actual
34733141.612024-11-2083613Actual
4446100.002022-07-218368Budget
1523780.552023-05-2183111Actual
32670298.002024-10-208364Actual
2234281.612023-12-1983111Actual
8938105.632022-11-218368Actual
3323155.632022-06-218368Actual
7099200.002022-10-218315Budget
2332063.532024-01-1983111Actual
38778255.002025-03-218367Actual
895143.002022-04-208367Actual
19191190.482023-09-208328Actual
32763282.002024-10-208365Actual
30861596.552024-08-208318Actual
2334841.192024-01-1983211Actual
2437735.872024-02-1883311Actual
1083126.842022-04-208368Actual
2405467.002024-02-188366Actual
2394218.002024-02-188326Actual
25820270.002024-04-198314Actual
32188108.212024-09-1983411Actual
2653411.402024-04-1983511Actual
1866147.002023-09-208373Actual
38240375.002025-03-218313Actual
16097342.002023-06-218318Actual
3402694.002024-11-208346Actual
19809163.002023-10-218315Actual
9017127.002022-12-198313Actual
5322169.002022-08-218317Actual
36095284.002025-01-198364Actual
37210471.002025-02-188314Actual
2540932.672024-03-2083311Actual
3800586.932025-02-1883112Actual
9400185.002022-12-198365Actual
9399200.002022-12-198365Budget
3582581.962024-12-1983113Actual
2098200.002022-05-218318Budget
5382136.002022-08-218367Actual
11969100.002023-02-188366Budget
12297129.872023-02-188368Actual
3290297.002024-10-208346Actual
2133962.462023-11-2183111Actual
3446234.802024-11-2083511Actual
36797100.762025-01-1983611Actual
8611100.002022-11-218366Budget
1482792.002023-05-218316Actual
35942308.002025-01-198313Actual
28198264.002024-06-208315Actual
17430.002022-04-208373Budget
2875687.992024-06-2083311Actual
20627372.002023-11-218313Actual
21219395.032023-11-218318Actual
11250100.002023-02-188313Budget
17719137.002023-08-218364Actual
13366146.542023-03-218328Actual
34790375.002024-12-198313Actual
22223295.032023-12-198318Actual
2645343.312024-04-1983211Actual
34234466.242024-11-208318Actual
1544416.722023-05-2183612Actual
12768100.002023-03-218365Budget
907786.002022-12-198363Actual
2952688.002024-07-208346Actual
10516100.002023-01-198365Budget
915530.002022-12-198373Budget
1959200.002022-05-218317Budget
16568211.002023-07-218363Actual
1303860.002023-03-218356Budget
28106493.002024-06-208314Actual
3865375.002025-03-218356Actual
28643214.722024-06-208368Actual
2207158.662022-05-218368Actual
803330.002022-11-218373Budget
22251148.052023-12-198328Actual

Generated 2025-05-20 13:53:10.105 UTC