[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6586266.242022-10-028318Actual
36656202.892025-01-3183111Actual
20662221.002023-12-038363Actual
3868100.002022-08-028316Budget
17530.002022-05-028373Actual
3789206.002022-08-028365Actual
29387231.002024-08-018365Actual
8360100.002022-12-038316Budget
23644182.002024-03-018363Actual
5648100.002022-10-028313Budget
17719137.002023-09-028364Actual
2668200.002022-07-038365Budget
29352293.002024-08-018315Actual
1395988.002023-05-028366Actual
2355212.462024-01-3183612Actual
7160157.002022-11-028365Actual
34000144.002024-12-028336Actual
5136100.002022-09-028346Budget
14018197.002023-05-028317Actual
222200.002022-05-028314Budget
3965100.002022-08-028336Budget
35038195.002024-12-318365Actual
571183.002022-10-028363Actual
34353215.662024-12-0283111Actual
781580.002022-11-028368Budget
2237035.872023-12-3183211Actual
10984200.002023-01-318367Budget
195106.082023-10-0283212Actual
31697124.002024-10-018316Actual
1303777.002023-04-028356Actual
1550200.002022-06-028365Budget
13178200.002023-04-028317Budget
803330.002022-12-038373Budget
2207158.662022-06-028368Actual
35003335.002024-12-318315Actual
2716647.002024-06-018326Actual
4339219.272022-08-028318Actual
32188108.212024-10-0183411Actual
2561310.332024-04-0183612Actual
39304231.082025-04-0283213Actual
15145143.512023-06-028328Actual
10738100.002023-01-318346Budget
33018402.002024-11-018317Actual
31986478.362024-10-018318Actual
18781131.002023-10-028315Actual
2502566.002024-04-018346Actual
1488238.002022-06-028315Actual
39219211.402025-04-0283612Actual
37593353.002025-03-028317Actual
3405262.002024-12-028356Actual
2039349.702023-11-0283411Actual
9263200.002022-12-318364Budget
37245317.002025-03-028364Actual
10132100.002023-01-318313Budget
18159288.972023-09-028318Actual
11718123.002023-03-028316Actual
12943128.002023-04-028336Actual
36974164.412025-01-3183113Actual
10133121.002023-01-318313Actual
3520351.002024-12-318356Actual
30300242.002024-09-018363Actual
4338200.002022-08-028318Budget
20099258.002023-11-028317Actual
27081195.002024-06-018365Actual
3217304.122022-07-038318Actual
2875687.992024-07-0283311Actual
855250.002022-12-038356Budget
15862115.002023-07-038336Actual
578942.002022-10-028373Actual
1165142.002022-06-028313Actual
94102.002022-05-028363Actual
30478264.002024-09-018315Actual
1243976.002023-04-028363Actual
9203253.002022-12-318314Actual
2193376.002023-12-318316Actual
245502.892024-03-0183212Actual
1583420.002023-07-038326Actual
1523780.552023-06-0283111Actual
9866200.002022-12-318367Budget
2099260.182022-06-028318Actual
34674157.402024-12-0283113Actual
3446234.802024-12-0283511Actual
182044.002022-06-028356Actual
2446584.802024-03-0183611Actual
11111143.512023-01-318328Actual
2878396.512024-07-0283411Actual
25262179.872024-04-018328Actual
2947238.002024-08-018326Actual
6507200.002022-10-028367Budget
13664153.002023-05-028364Actual
16568211.002023-08-028363Actual
29049232.842024-07-0283213Actual
12990112.002023-04-028346Actual
11251158.002023-03-028313Actual
840860.002022-12-038326Budget
1131089.002023-03-028363Actual
6117100.002022-10-028316Budget
4012100.002022-08-028346Budget
17925125.002023-09-028336Actual
1750816.722023-08-0283612Actual
11577200.002023-03-028315Budget
28431111.002024-07-028366Actual
29022122.312024-07-0283113Actual
2095930.002023-12-038326Actual
27429429.882024-06-018318Actual
32515344.002024-11-018313Actual
26209320.002024-05-018317Actual
12705215.002023-04-028315Actual
1694646.002023-08-028356Actual
24111251.002024-03-018317Actual
38836470.792025-04-028318Actual
1621781.612023-07-0383111Actual
34790375.002024-12-318313Actual
30091173.102024-08-0183612Actual
28233256.002024-07-028365Actual
35648115.652024-12-3183611Actual
3343224.162024-11-0183212Actual
967050.002022-12-318356Budget
154118.212023-06-0283112Actual
3673883.742025-01-3183411Actual
4992116.002022-09-028316Actual
6445264.002022-10-028317Actual
1138921.002023-03-028373Actual
194835.012023-10-0283112Actual
630860.002022-10-028356Budget
283100.002022-05-028364Budget
2610200.002022-07-038315Actual
1111080.002023-01-318328Budget
3106396.512024-09-0183411Actual
1959200.002022-06-028317Budget
33110425.332024-11-018318Actual
32425224.062024-10-0183213Actual
23262155.632024-01-318368Actual
6635100.002022-10-028328Budget
1251730.002023-04-028373Budget
2609200.002022-07-038315Budget
34616197.572024-12-0283612Actual
15117384.422023-06-028318Actual
9575138.002022-12-318336Actual
1890139.002023-10-028326Actual
1392651.002023-05-028356Actual
840955.002022-12-038326Actual
10516100.002023-01-318365Budget
16097342.002023-07-038318Actual
1549132.002022-06-028365Actual
28488445.002024-07-028317Actual
1482792.002023-06-028316Actual
7627191.002022-11-028367Actual
6960220.002022-11-028314Actual
27491211.692024-06-018368Actual
2531100.002022-07-038364Budget
907786.002022-12-318363Actual
17812167.002023-09-028365Actual
32306124.172024-10-0183112Actual
3265114.722022-07-038328Actual
1289442.002023-04-028326Actual
3627336.002025-01-318326Actual
2650746.502024-05-0183411Actual
4120137.002022-08-028366Actual
13366146.542023-04-028328Actual
279529.002022-07-038326Actual
5649113.002022-10-028313Actual
21161178.002023-12-038367Actual
26304542.002024-05-018318Actual
30420310.002024-09-018364Actual
38395235.002025-04-028364Actual
11063200.002023-01-318318Budget
35123.002022-05-028313Actual
15179166.242023-06-028368Actual
7489100.002022-11-028366Budget
5460200.002022-09-028318Budget
2254817.782023-12-3183612Actual
4914200.002022-09-028365Budget
21219395.032023-12-038318Actual
28140242.002024-07-028364Actual
35293356.002024-12-318317Actual
8081256.002022-12-038314Actual
513765.002022-09-028346Actual
5570141.992022-09-028368Actual
977273.812022-05-028318Actual
27811211.402024-06-0183612Actual
2399677.002024-03-018346Actual
1931114.592023-10-0283211Actual
10692141.002023-01-318336Actual
10515146.002023-01-318365Actual
6260100.002022-10-028346Budget
14769122.002023-06-028365Actual
30981148.632024-09-0183111Actual
10379200.002023-01-318364Budget
15656141.002023-07-038364Actual
2432260.332024-03-0183111Actual
35706134.802024-12-3183112Actual
5976206.002022-10-028315Actual
9341163.002022-12-318315Actual
1954111.402023-10-0283612Actual
2020100.002022-06-028367Budget
1724970.972023-08-0283111Actual
28291135.002024-07-028316Actual
164455.012023-07-0383212Actual
9590.002022-05-028363Budget
24793104.002024-04-018364Actual
25141306.002024-04-018317Actual
11719100.002023-03-028316Budget
2031186.932023-11-0283111Actual
29259385.002024-08-018314Actual
20747241.002023-12-038314Actual
2242453.952023-12-3183411Actual
5975200.002022-10-028315Budget
22725211.002024-01-318314Actual
3553479.482024-12-3183211Actual
893780.002022-12-038368Budget
5509100.002022-09-028328Budget
36598219.272025-01-318368Actual
32670298.002024-11-018364Actual
2103958.002023-12-038356Actual
38453253.002025-04-028315Actual
19717192.002023-11-028314Actual
775490.002022-11-028328Budget
25176221.002024-04-018367Actual
3067858.002024-09-018356Actual
10595120.002023-01-318316Actual
2337545.442024-01-3183311Actual
6508180.002022-10-028367Actual
36386104.002025-01-318366Actual
2334841.192024-01-3183211Actual
12564230.002023-04-028314Actual
3590280.002022-08-028314Budget
21281169.272023-12-038368Actual
16533358.002023-08-028313Actual
29174217.002024-08-018363Actual
2872951.822024-07-0283211Actual
2662714.592024-05-0183112Actual
2549667.782024-04-0183611Actual
14734194.002023-06-028315Actual
10319200.002023-01-318314Budget
28844100.762024-07-0283611Actual
27457317.752024-06-018328Actual
1800983.002023-09-028366Actual
3177881.002024-10-018346Actual
7567264.002022-11-028317Actual
13819108.002023-05-028316Actual
25698293.002024-05-018313Actual
38240375.002025-04-028313Actual
34295219.272024-12-028368Actual
3014969.672024-08-0183113Actual
466342.002022-09-028373Actual
2437735.872024-03-0183311Actual
571080.002022-10-028363Budget
1836037.992023-09-0283411Actual
1487200.002022-06-028315Budget
12188245.032023-03-028318Actual
23970117.002024-03-018336Actual
17071169.002023-08-028367Actual
691330.002022-11-028373Budget
1544416.722023-06-0283612Actual
504050.002022-09-028326Budget
31639266.002024-10-018365Actual
19809163.002023-11-028315Actual
38864179.872025-04-028328Actual
2342914.592024-01-3183511Actual
6261114.002022-10-028346Actual
34733141.612024-12-0283613Actual
130030.002022-06-028373Budget
16125157.142023-07-038328Actual
293750.002022-07-038356Budget
2472200.002022-07-038314Budget
37001181.962025-01-3183213Actual
23915113.002024-03-018316Actual
3118344.382024-09-0183212Actual
37947123.102025-03-0283611Actual
1765741.002023-09-028373Actual
3290297.002024-11-018346Actual
4387178.362022-08-028328Actual
22165225.002023-12-318367Actual
8219184.002022-12-038315Actual
35506146.512024-12-3183111Actual
1243880.002023-04-028363Budget
16746185.002023-08-028315Actual
962377.002022-12-318346Actual
5837278.002022-10-028314Actual
12377100.002023-04-028313Budget
2656852.892024-05-0183611Actual
616453.002022-10-028326Actual
2352010.332024-01-3183112Actual
1251647.002023-04-028373Actual
2204043.002023-12-318356Actual
4913165.002022-09-028365Actual
27631100.762024-06-0183411Actual
15749163.002023-07-038365Actual
754107.002022-05-028366Actual
20134160.002023-11-028367Actual
7706200.002022-11-028318Budget
2147151.082022-06-028328Actual
1387484.002023-05-028336Actual
234674.002022-07-038363Actual
255548.212024-04-0183112Actual
279440.002022-07-038326Budget
12376124.002023-04-028313Actual
2839869.002024-07-028356Actual
36478290.002025-01-318367Actual
35236101.002024-12-318366Actual
32821144.002024-11-018316Actual
1186286.002023-03-028346Actual
7099200.002022-11-028315Budget
1027036.002023-01-318373Actual
3558884.802024-12-3183411Actual
11815100.002023-03-028336Budget
13240200.002023-04-028367Budget
14523296.002023-06-028313Actual
27549179.492024-06-0183111Actual
38067225.232025-03-0283612Actual
12767126.002023-04-028365Actual
1594778.002023-07-038366Actual
293859.002022-07-038356Actual
1866147.002023-10-028373Actual
3671189.062025-01-3183311Actual
9478100.002022-12-318316Budget
1535377.362023-06-0283611Actual
32763282.002024-11-018365Actual
2473285.002022-07-038314Actual
6213100.002022-10-028336Budget
2405467.002024-03-018366Actual
2890100.002022-07-038346Budget
1196893.002023-03-028366Actual
19844135.002023-11-028365Actual
3325869.912024-11-0183211Actual
13239177.002023-04-028367Actual
1131180.002023-03-028363Budget
38183266.172025-03-0283613Actual
2346266.722024-01-3183611Actual
24639372.002024-04-018313Actual
12626182.002023-04-028364Actual
1739280.552023-08-0283611Actual
28609226.842024-07-028328Actual
3603369.002025-01-318373Actual
25950202.002024-05-018365Actual
3901173.102025-04-0283311Actual
5508160.182022-09-028328Actual
458474.002022-09-028363Actual
11578204.002023-03-028315Actual
1349217.002022-06-028314Actual
1725200.002022-06-028336Budget
391764.002022-08-028326Actual
2293721.002024-01-318326Actual
23228152.602024-01-318328Actual
1992936.002023-11-028326Actual
2154010.332023-12-0383112Actual
1019380.002023-01-318363Budget
26779162.662024-05-0183613Actual
755100.002022-05-028366Budget
11062295.032023-01-318318Actual
748886.002022-11-028366Actual
18101158.002023-09-028367Actual
27986398.002024-07-028313Actual
13318288.972023-04-028318Actual
9399200.002022-12-318365Budget
1027130.002023-01-318373Budget
3075200.002022-07-038317Budget
9993196.542022-12-318328Actual
1064246.002023-01-318326Actual
181950.002022-06-028356Budget
1529233.742023-06-0283311Actual
7816108.662022-11-028368Actual
34262281.392024-12-028328Actual
16894106.002023-08-028336Actual
2546326.292024-04-0183511Actual
33795242.002024-12-028364Actual
2019151.002022-06-028367Actual
33230185.872024-11-0183111Actual
7239100.002022-11-028316Budget
691233.002022-11-028373Actual
35096102.002024-12-318316Actual
13543250.002023-05-028363Actual
855172.002022-12-038356Actual
1083126.842022-05-028368Actual
391650.002022-08-028326Budget
850479.002022-12-038346Actual
205128.212023-11-0283112Actual
1838711.402023-09-0283511Actual
13759117.002023-05-028365Actual
38956160.342025-04-0283111Actual
20253222.302023-11-028368Actual
1830614.592023-09-0283211Actual
23764167.002024-03-018364Actual
26365222.302024-05-018368Actual
3582581.962024-12-3183113Actual
6961200.002022-11-028314Budget
4525113.002022-09-028313Actual
19751116.002023-11-028364Actual
23609331.002024-03-018313Actual
3591245.002022-08-028314Actual
32048254.122024-10-018368Actual
1833337.992023-09-0283311Actual
34825224.002024-12-318363Actual
4852209.002022-09-028315Actual
896100.002022-05-028367Budget
282165.002022-05-028364Actual
234790.002022-07-038363Budget
12627200.002023-04-028364Budget
8690200.002022-12-038317Budget
1624511.402023-07-0383211Actual
31334159.152024-09-0183613Actual
1408154.002022-06-028364Actual
2891101.002022-07-038346Actual
34141387.002024-12-028317Actual
7568200.002022-11-028317Budget
2443112.462024-03-0183511Actual
10691100.002023-01-318336Budget
130121.002022-06-028373Actual
1697998.002023-08-028366Actual
30626120.002024-09-018336Actual
33583238.102024-11-0183613Actual
3833264.002025-04-028373Actual
1881100.002022-06-028366Budget
12706200.002023-04-028315Budget
3803323.102025-03-0283212Actual
504151.002022-09-028326Actual
20874181.002023-12-038365Actual
2724650.002024-06-018356Actual
2142153.952023-12-0383411Actual
2033925.232023-11-0283211Actual
6037164.002022-10-028365Actual
3668466.722025-01-3183211Actual
5569100.002022-09-028368Budget
16688124.002023-08-028364Actual
2305095.002024-01-318366Actual
15714146.002023-07-038315Actual
37805136.932025-03-0283111Actual
22965103.002024-01-318336Actual
1730435.872023-08-0283311Actual
29642383.002024-08-018317Actual
4259167.002022-08-028367Actual
2653411.402024-05-0183511Actual
1176768.002023-03-028326Actual
7100152.002022-11-028315Actual
2036622.042023-11-0283311Actual
30768358.002024-09-018317Actual
9262196.002022-12-318364Actual
14557237.002023-06-028363Actual
1629111.002022-06-028316Actual
13428191.992023-04-028368Actual
17430.002022-05-028373Budget
3292850.002024-11-018356Actual
1496779.002023-06-028366Actual
10318217.002023-01-318314Actual
3865375.002025-04-028356Actual
12047200.002023-03-028317Budget
4386100.002022-08-028328Budget
1733156.082023-08-0283411Actual
24674223.002024-04-018363Actual
1559360.002023-07-038373Actual
31894371.002024-10-018317Actual
31036117.782024-09-0183311Actual
2601062.002024-05-018316Actual
2435026.292024-03-0183211Actual
2245784.802023-12-3183611Actual
19163437.452023-10-028318Actual
3402694.002024-12-028346Actual
10458180.002023-01-318315Actual
1933822.042023-10-0283311Actual
1686628.002023-08-028326Actual
37685454.122025-03-028318Actual
1887474.002023-10-028316Actual
4773200.002022-09-028364Budget
3791417.782025-03-0283511Actual
37713304.122025-03-028328Actual
24851143.002024-04-018315Actual
30176181.962024-08-0183213Actual
2201475.002023-12-318346Actual
25733213.002024-05-018363Actual
363200.002022-05-028315Budget
27929243.362024-06-0183613Actual
1164100.002022-06-028313Budget
4851200.002022-09-028315Budget
26956372.002024-06-018314Actual
12944100.002023-04-028336Budget
8830200.002022-12-038318Budget
33945133.002024-12-028316Actual
636779.002022-10-028366Actual
22605351.002024-01-318313Actual
30803276.002024-09-018367Actual
15536197.002023-07-038363Actual
38686117.002025-04-028366Actual
10924200.002023-01-318317Budget
2615066.002024-05-018366Actual
7238136.002022-11-028316Actual
3403132.002022-08-028313Actual
952660.002022-12-318326Budget
29797261.692024-08-018368Actual
5243112.002022-09-028366Actual
36797100.762025-01-3183611Actual
37627303.002025-03-028367Actual
69550.002022-05-028356Budget
21664232.002023-12-318363Actual
20627372.002023-12-038313Actual
12768100.002023-04-028365Budget
10845100.002023-01-318366Budget
1222102.002022-06-028363Actual
1895555.002023-10-028346Actual
13427100.002023-04-028368Budget
19225157.142023-10-028368Actual
23857163.002024-03-018365Actual
3221536.932024-10-0183511Actual
32607118.002024-11-018373Actual
3100940.122024-09-0183211Actual
30923313.212024-09-018368Actual
22760121.002024-01-318364Actual
32961129.002024-11-018366Actual
28902126.292024-07-0283112Actual
12298100.002023-03-028368Budget
5896200.002022-10-028364Budget
2239746.502023-12-3183311Actual

Generated 2025-06-01 12:48:19.103 UTC