[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-11-248316Budget
855172.002022-11-248356Actual
39157128.422025-03-2483112Actual
6445264.002022-09-238317Actual
144089.272023-04-2383112Actual
648100.002022-04-238346Budget
2207158.662022-05-248368Actual
31639266.002024-09-228365Actual
26304542.002024-04-228318Actual
39337213.542025-03-2483613Actual
9263200.002022-12-228364Budget
1968994.002023-10-248373Actual
1662599.002023-07-248373Actual
3556187.992024-12-2283311Actual
3118344.382024-08-2383212Actual
364172.002022-04-238315Actual
32014257.152024-09-228328Actual
34910451.002024-12-228314Actual
13239177.002023-03-248367Actual
11062295.032023-01-228318Actual
6116107.002022-09-238316Actual
25855187.002024-04-228364Actual
3005725.232024-07-2383212Actual
24674223.002024-03-238363Actual
9590.002022-04-238363Budget
34825224.002024-12-228363Actual
19191190.482023-09-238328Actual
33583238.102024-10-2383613Actual
10378135.002023-01-228364Actual
1632613.532023-06-2483511Actual
31302155.642024-08-2383213Actual
8361153.002022-11-248316Actual
2039349.702023-10-2483411Actual
2193376.002023-12-228316Actual
33853252.002024-11-238315Actual
2144811.402023-11-2483511Actual
12767126.002023-03-248365Actual
37947123.102025-02-2183611Actual
2101379.002023-11-248346Actual
1423567.782023-04-2383111Actual
8689180.002022-11-248317Actual
7894100.002022-11-248313Budget
1531950.762023-05-2483411Actual
2777827.362024-05-2383212Actual
13177174.002023-03-248317Actual
35151132.002024-12-228336Actual
30889207.152024-08-238328Actual
167749.002022-05-248326Actual
21749196.002023-12-228314Actual
2239746.502023-12-2283311Actual
20987115.002023-11-248336Actual
182044.002022-05-248356Actual
3868100.002022-07-248316Budget
2530147.002022-06-248364Actual
37451120.002025-02-218336Actual
12564230.002023-03-248314Actual
691233.002022-10-248373Actual
1526513.532023-05-2483211Actual
15024295.002023-05-248317Actual
21161178.002023-11-248367Actual
28902126.292024-06-2383112Actual
4710280.002022-08-248314Budget
26990240.002024-05-238364Actual
33018402.002024-10-238317Actual
803232.002022-11-248373Actual
10132100.002023-01-228313Budget
1765741.002023-08-248373Actual
3803323.102025-02-2183212Actual
31426215.002024-09-228363Actual
5090100.002022-08-248336Budget
3177881.002024-09-228346Actual
1191060.002023-02-218356Budget
34616197.572024-11-2383612Actual
5461345.032022-08-248318Actual
17719137.002023-08-248364Actual
2727997.002024-05-238366Actual
29259385.002024-07-238314Actual
4386100.002022-07-248328Budget
2269787.002024-01-228373Actual
1725200.002022-05-248336Budget
578942.002022-09-238373Actual
1222102.002022-05-248363Actual
29763213.212024-07-238328Actual
13543250.002023-04-238363Actual
1838711.402023-08-2483511Actual
3590280.002022-07-248314Budget
8611100.002022-11-248366Budget
781580.002022-10-248368Budget
1866147.002023-09-238373Actual
13819108.002023-04-238316Actual
1629948.632023-06-2483411Actual
29855184.812024-07-2383111Actual
3732167.002022-07-248315Actual
38275211.002025-03-248363Actual
22725211.002024-01-228314Actual
11639189.002023-02-218365Actual
33551148.622024-10-2383213Actual
34554110.342024-11-2383112Actual
1928381.612023-09-2383111Actual
29022122.312024-06-2383113Actual
33346113.532024-10-2383611Actual
16097342.002023-06-248318Actual
1336780.002023-03-248328Budget
9866200.002022-12-228367Budget
55346.002022-04-238326Actual
2890100.002022-06-248346Budget
9726100.002022-12-228366Budget
11863100.002023-02-218346Budget
2831834.002024-06-238326Actual
6213100.002022-09-238336Budget
38836470.792025-03-248318Actual
22251148.052023-12-228328Actual
518464.002022-08-248356Actual
38778255.002025-03-248367Actual
37805136.932025-02-2183111Actual
35942308.002025-01-228313Actual
10924200.002023-01-228317Budget
2601062.002024-04-228316Actual
29937103.952024-07-2383411Actual
21126195.002023-11-248317Actual
26425101.822024-04-2283111Actual
37210471.002025-02-218314Actual
601200.002022-04-238336Budget
36797100.762025-01-2283611Actual
728660.002022-10-248326Budget
25141306.002024-03-238317Actual
36061480.002025-01-228314Actual
1998369.002023-10-248346Actual
35123.002022-04-238313Actual
17036237.002023-07-248317Actual
2057015.652023-10-2483612Actual
907690.002022-12-228363Budget
5649113.002022-09-238313Actual
630860.002022-09-238356Budget
2923196.002024-07-238373Actual
6261114.002022-09-238346Actual
5460200.002022-08-248318Budget
2947238.002024-07-238326Actual
3918556.082025-03-2483212Actual
20099258.002023-10-248317Actual
293859.002022-06-248356Actual
26956372.002024-05-238314Actual
15059227.002023-05-248367Actual
755100.002022-04-238366Budget
22165225.002023-12-228367Actual
3221536.932024-09-2283511Actual
27194150.002024-05-238336Actual
3627336.002025-01-228326Actual
3573456.082024-12-2283212Actual
16568211.002023-07-248363Actual
504100.002022-04-238316Budget
108490.002022-04-238368Budget
15145143.512023-05-248328Actual
29387231.002024-07-238365Actual
2405467.002024-02-218366Actual
18187135.932023-08-248328Actual
748886.002022-10-248366Actual
29174217.002024-07-238363Actual
2148251.822023-11-2483611Actual
2667200.002022-06-248365Actual
28488445.002024-06-238317Actual
12847100.002023-03-248316Budget
21281169.272023-11-248368Actual
13630167.002023-04-238314Actual
3591245.002022-07-248314Actual
1027036.002023-01-228373Actual
6037164.002022-09-238365Actual
30420310.002024-08-238364Actual
12943128.002023-03-248336Actual
18816185.002023-09-238365Actual
10594100.002023-01-228316Budget
2234281.612023-12-2283111Actual
23142257.002024-01-228367Actual
11111143.512023-01-228328Actual
2757760.332024-05-2383211Actual
4993100.002022-08-248316Budget
34733141.612024-11-2383613Actual
1544416.722023-05-2483612Actual
35038195.002024-12-228365Actual
14523296.002023-05-248313Actual
3265114.722022-06-248328Actual
1523780.552023-05-2483111Actual
24203310.182024-02-218318Actual
94102.002022-04-238363Actual
2878396.512024-06-2383411Actual
34701171.432024-11-2383213Actual
1636043.312023-06-2483611Actual
20627372.002023-11-248313Actual
1251730.002023-03-248373Budget
1360291.002023-04-238373Actual
9203253.002022-12-228314Actual
1772100.002022-05-248346Budget
242535.002022-06-248373Actual
2346266.722024-01-2283611Actual
16125157.142023-06-248328Actual
754107.002022-04-238366Actual
4121100.002022-07-248366Budget
205395.012023-10-2483212Actual
2242453.952023-12-2283411Actual
1243976.002023-03-248363Actual
4913165.002022-08-248365Actual
1933822.042023-09-2383311Actual
1647610.332023-06-2483612Actual
29642383.002024-07-238317Actual
31097126.292024-08-2383611Actual
17600237.002023-08-248363Actual
13319200.002023-03-248318Budget
907786.002022-12-228363Actual
2095930.002023-11-248326Actual
3517780.002024-12-228346Actual
37396116.002025-02-218316Actual
8457100.002022-11-248336Budget
7099200.002022-10-248315Budget
2440453.952024-02-2183411Actual
2955256.002024-07-238356Actual
3653200.002022-07-248364Budget
15501408.002023-06-248313Actual
19225157.142023-09-238368Actual
1795156.002023-08-248346Actual
16159234.422023-06-248368Actual
1496779.002023-05-248366Actual
3284834.002024-10-238326Actual
1409100.002022-05-248364Budget
16746185.002023-07-248315Actual
915424.002022-12-228373Actual
8458140.002022-11-248336Actual
31391402.002024-09-228313Actual
28844100.762024-06-2383611Actual
5321200.002022-08-248317Budget
13508341.002023-04-238313Actual
38864179.872025-03-248328Actual
391650.002022-07-248326Budget
8831231.392022-11-248318Actual
30176181.962024-07-2383213Actual
3671189.062025-01-2283311Actual
31894371.002024-09-228317Actual
1727726.292023-07-2483211Actual
38240375.002025-03-248313Actual
1019289.002023-01-228363Actual
13366146.542023-03-248328Actual
19070265.002023-09-238317Actual
4387178.362022-07-248328Actual
32106167.782024-09-2283111Actual
1833337.992023-08-2483311Actual
2540932.672024-03-2383311Actual
3750371.002025-02-218356Actual
2458212.462024-02-2183612Actual
3075200.002022-06-248317Budget
28106493.002024-06-238314Actual
1621781.612023-06-2483111Actual
1686628.002023-07-248326Actual
15862115.002023-06-248336Actual
26365222.302024-04-228368Actual
283100.002022-04-238364Budget
20874181.002023-11-248365Actual
2494476.002024-03-238316Actual
3685596.512025-01-2283112Actual
27929243.362024-05-2383613Actual
26836345.002024-05-238313Actual
3668466.722025-01-2283211Actual
1954111.402023-09-2383612Actual
12768100.002023-03-248365Budget
11577200.002023-02-218315Budget
915530.002022-12-228373Budget
3292850.002024-10-238356Actual
64984.002022-04-238346Actual
30265417.002024-08-238313Actual
10738100.002023-01-228346Budget
181950.002022-05-248356Budget
11578204.002023-02-218315Actual
1005380.002022-12-228368Budget
2332063.532024-01-2283111Actual
1726150.002022-05-248336Actual
31217188.002024-08-2383612Actual
27336332.002024-05-238317Actual
1549132.002022-05-248365Actual
37303301.002025-02-218315Actual
2875687.992024-06-2383311Actual
11499200.002023-02-218364Budget
22640202.002024-01-228363Actual
34100.002022-04-238313Budget
11171100.002023-01-228368Budget
5569100.002022-08-248368Budget
1939228.422023-09-2383511Actual
1064246.002023-01-228326Actual
22605351.002024-01-228313Actual
39038127.362025-03-2483411Actual
363200.002022-04-238315Budget
24793104.002024-03-238364Actual
2399677.002024-02-218346Actual
1827867.782023-08-2483111Actual
32515344.002024-10-238313Actual
27429429.882024-05-238318Actual
850580.002022-11-248346Budget
3405262.002024-11-238356Actual
15714146.002023-06-248315Actual
22760121.002024-01-228364Actual
6696149.572022-09-238368Actual
458580.002022-08-248363Budget
31334159.152024-08-2383613Actual
602130.002022-04-238336Actual
1251647.002023-03-248373Actual
35096102.002024-12-228316Actual
23107225.002024-01-228317Actual
21988122.002023-12-228336Actual
23822179.002024-02-218315Actual
10844115.002023-01-228366Actual
34000144.002024-11-238336Actual
17157126.842023-07-248328Actual
32340168.852024-09-2283612Actual
122390.002022-05-248363Budget
1629111.002022-05-248316Actual
5381200.002022-08-248367Budget
13428191.992023-03-248368Actual
7567264.002022-10-248317Actual
3323155.632022-06-248368Actual
32635493.002024-10-238314Actual
571080.002022-09-238363Budget
17812167.002023-08-248365Actual
1025134.422022-04-238328Actual
245502.892024-02-2183212Actual
5570141.992022-08-248368Actual
31511423.002024-09-228314Actual
17925125.002023-08-248336Actual
1895555.002023-09-238346Actual
7159200.002022-10-248365Budget
406057.002022-07-248356Actual
4199200.002022-07-248317Budget
20747241.002023-11-248314Actual
1064350.002023-01-228326Budget
20782145.002023-11-248364Actual
164455.012023-06-2483212Actual
11251158.002023-02-218313Actual
12990112.002023-03-248346Actual
12297129.872023-02-218368Actual
33172257.152024-10-238368Actual
164189.272023-06-2483112Actual
12944100.002023-03-248336Budget
32961129.002024-10-238366Actual
10692141.002023-01-228336Actual
24145188.002024-02-218367Actual
2891101.002022-06-248346Actual
9944200.002022-12-228318Budget
332490.002022-06-248368Budget
14882109.002023-05-248336Actual
293750.002022-06-248356Budget
1901394.002023-09-238366Actual
5322169.002022-08-248317Actual
21630312.002023-12-228313Actual
10515146.002023-01-228365Actual
31986478.362024-09-228318Actual
220890.002022-05-248368Budget
4445157.142022-07-248368Actual
29500153.002024-07-238336Actual
7021200.002022-10-248364Budget
738280.002022-10-248346Budget
2133962.462023-11-2483111Actual
8140200.002022-11-248364Budget
3800586.932025-02-2183112Actual
26871282.002024-05-238363Actual
18101158.002023-08-248367Actual
2609156.002024-04-228346Actual
1890139.002023-09-238326Actual
36478290.002025-01-228367Actual
30626120.002024-08-238336Actual
26209320.002024-04-228317Actual
34234466.242024-11-238318Actual
17685175.002023-08-248314Actual
505133.002022-04-238316Actual
3067858.002024-08-238356Actual
11969100.002023-02-218366Budget
5896200.002022-09-238364Budget
616453.002022-09-238326Actual
3901173.102025-03-2483311Actual
1535377.362023-05-2483611Actual
8830200.002022-11-248318Budget
1138830.002023-02-218373Budget
222200.002022-04-238314Budget
12706200.002023-03-248315Budget
1196893.002023-02-218366Actual
32550209.002024-10-238363Actual
19957111.002023-10-248336Actual
31837102.002024-09-228366Actual
1550200.002022-05-248365Budget
1019380.002023-01-228363Budget
7816108.662022-10-248368Actual
31604279.002024-09-228315Actual
3065271.002024-08-238346Actual
2881022.042024-06-2383511Actual
11437260.002023-02-218314Actual
8219184.002022-11-248315Actual
346580.002022-07-248363Budget
855250.002022-11-248356Budget
25950202.002024-04-228365Actual
11250100.002023-02-218313Budget
3138100.002022-06-248367Budget
38546106.002025-03-248316Actual
35976233.002025-01-228363Actual
35448257.152024-12-228368Actual
8879135.932022-11-248328Actual
2237035.872023-12-2283211Actual
3865375.002025-03-248356Actual
23764167.002024-02-218364Actual
6117100.002022-09-238316Budget
7100152.002022-10-248315Actual
21219395.032023-11-248318Actual
39219211.402025-03-2483612Actual
33052278.002024-10-238367Actual
2106996.002023-11-248366Actual
31752143.002024-09-228336Actual
24886147.002024-03-238365Actual
234790.002022-06-248363Budget
36153313.002025-01-228315Actual
255548.212024-03-2383112Actual
1176650.002023-02-218326Budget
30478264.002024-08-238315Actual
35293356.002024-12-228317Actual
33887271.002024-11-238365Actual
36536551.092025-01-228318Actual
26332231.392024-04-228328Actual
19844135.002023-10-248365Actual
2746100.002022-06-248316Budget
2291089.002024-01-228316Actual
2716647.002024-05-238326Actual
33404101.822024-10-2383112Actual
25915234.002024-04-228315Actual
27457317.752024-05-238328Actual
8081256.002022-11-248314Actual
27692126.292024-05-2383611Actual
15117384.422023-05-248318Actual
2299160.002024-01-228346Actual
19163437.452023-09-238318Actual
12188245.032023-02-218318Actual
2546326.292024-03-2383511Actual
9576100.002022-12-228336Budget
346479.002022-07-248363Actual
1426313.532023-04-2383211Actual
30091173.102024-07-2383612Actual
36656202.892025-01-2283111Actual
214690.002022-05-248328Budget
34790375.002024-12-228313Actual
17430.002022-04-238373Budget
32728293.002024-10-238315Actual
3688324.162025-01-2283212Actual
1176768.002023-02-218326Actual
29082155.642024-06-2383613Actual
3558884.802024-12-2283411Actual
1303777.002023-03-248356Actual
2549667.782024-03-2383611Actual
188088.002022-05-248366Actual
21841194.002023-12-228315Actual
29677273.002024-07-238367Actual
34496167.782024-11-2383611Actual
424200.002022-04-238365Budget
9575138.002022-12-228336Actual
3213482.682024-09-2283211Actual
13664153.002023-04-238364Actual
2839869.002024-06-238356Actual
1692072.002023-07-248346Actual
466240.002022-08-248373Budget
3180460.002024-09-228356Actual
5243112.002022-08-248366Actual
738393.002022-10-248346Actual
12705215.002023-03-248315Actual
4339219.272022-07-248318Actual
29585102.002024-07-238366Actual
795590.002022-11-248363Budget
6634135.932022-09-238328Actual
3443594.382024-11-2383411Actual
8690200.002022-11-248317Budget
3071190.002024-08-238366Actual
15536197.002023-06-248363Actual
3582581.962024-12-2283113Actual
1881100.002022-05-248366Budget
1697998.002023-07-248366Actual
27491211.692024-05-238368Actual
3402100.002022-07-248313Budget
37627303.002025-02-218367Actual
24639372.002024-03-238313Actual
836178.002022-04-238317Actual
4772178.002022-08-248364Actual
896100.002022-04-238367Budget
1797736.002023-08-248356Actual
3373276.002024-11-238373Actual
17870113.002023-08-248316Actual
1223798.052023-02-218328Actual
2204043.002023-12-228356Actual
35328296.002024-12-228367Actual
33640344.002024-11-238313Actual
23915113.002024-02-218316Actual
4259167.002022-07-248367Actual
18781131.002023-09-238315Actual
6961200.002022-10-248314Budget
12377100.002023-03-248313Budget
28701185.872024-06-2383111Actual
29139397.002024-07-238313Actual
2446584.802024-02-2183611Actual
37338248.002025-02-218365Actual
9342200.002022-12-228315Budget
3488294.002024-12-228373Actual
2045448.632023-10-2483611Actual
2340252.892024-01-2283411Actual
4012100.002022-07-248346Budget
14557237.002023-05-248363Actual
5976206.002022-09-238315Actual
4852209.002022-08-248315Actual
11816137.002023-02-218336Actual
3076248.002022-06-248317Actual
8080200.002022-11-248314Budget
9993196.542022-12-228328Actual
3137138.002022-06-248367Actual
20662221.002023-11-248363Actual

Generated 2025-05-23 21:03:10.279 UTC