[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-11-038373Budget
4446100.002022-08-038368Budget
38601155.002025-04-038336Actual
35852167.922025-01-0183213Actual
3676543.312025-02-0183511Actual
1750816.722023-08-0383612Actual
36153313.002025-02-018315Actual
293750.002022-07-048356Budget
1138921.002023-03-038373Actual
12298100.002023-03-038368Budget
578942.002022-10-038373Actual
28021254.002024-07-038363Actual
222200.002022-05-038314Budget
37685454.122025-03-038318Actual
10318217.002023-02-018314Actual
9805223.002023-01-018317Actual
13508341.002023-05-038313Actual
728763.002022-11-038326Actual
2530147.002022-07-048364Actual
17812167.002023-09-038365Actual
9945361.692023-01-018318Actual
840860.002022-12-048326Budget
3265114.722022-07-048328Actual
5509100.002022-09-038328Budget
1131180.002023-03-038363Budget
35506146.512025-01-0183111Actual
2508495.002024-04-028366Actual
4711240.002022-09-038314Actual
69655.002022-05-038356Actual
2405467.002024-03-028366Actual
2692895.002024-06-028373Actual
3512345.002025-01-018326Actual
3731200.002022-08-038315Budget
37627303.002025-03-038367Actual
38778255.002025-04-038367Actual
25950202.002024-05-028365Actual
25262179.872024-04-028328Actual
1833337.992023-09-0383311Actual
34176222.002024-12-038367Actual
2671974.942024-05-0283113Actual
8879135.932022-12-048328Actual
30981148.632024-09-0283111Actual
2136734.802023-12-0483211Actual
1887474.002023-10-038316Actual
2955256.002024-08-028356Actual
15179166.242023-06-038368Actual
21783103.002024-01-018364Actual
13239177.002023-04-038367Actual
17071169.002023-08-038367Actual
1629111.002022-06-038316Actual
855172.002022-12-048356Actual
1176650.002023-03-038326Budget
2997100.002022-07-048366Budget
1621781.612023-07-0483111Actual
13240200.002023-04-038367Budget
39038127.362025-04-0383411Actual
3558884.802025-01-0183411Actual
2133962.462023-12-0483111Actual
36301144.002025-02-018336Actual
27491211.692024-06-028368Actual
3402100.002022-08-038313Budget
1624511.402023-07-0483211Actual
5508160.182022-09-038328Actual
4772178.002022-09-038364Actual
2473285.002022-07-048314Actual
4200158.002022-08-038317Actual
1594778.002023-07-048366Actual
245502.892024-03-0283212Actual
33052278.002024-11-028367Actual
1928381.612023-10-0383111Actual
27604128.422024-06-0283311Actual
3901173.102025-04-0383311Actual
3898473.102025-04-0383211Actual
893780.002022-12-048368Budget
181950.002022-06-038356Budget
2286100.002022-07-048313Budget
16746185.002023-08-038315Actual
2610200.002022-07-048315Actual
2045448.632023-11-0383611Actual
31155128.422024-09-0283112Actual
11250100.002023-03-038313Budget
2650746.502024-05-0283411Actual
2603721.002024-05-028326Actual
16533358.002023-08-038313Actual
1827867.782023-09-0383111Actual
39219211.402025-04-0383612Actual
17719137.002023-09-038364Actual
2291089.002024-02-018316Actual
5897133.002022-10-038364Actual
5976206.002022-10-038315Actual
7336138.002022-11-038336Actual
15656141.002023-07-048364Actual
8282200.002022-12-048365Budget
34554110.342024-12-0383112Actual
14882109.002023-06-038336Actual
2666115.652024-05-0283612Actual
11498169.002023-03-038364Actual
1064246.002023-02-018326Actual
29139397.002024-08-028313Actual
11111143.512023-02-018328Actual
28643214.722024-07-038368Actual
2786978.452024-06-0283113Actual
2196031.002024-01-018326Actual
27631100.762024-06-0283411Actual
15621183.002023-07-048314Actual
2142153.952023-12-0483411Actual
144089.272023-05-0383112Actual
24851143.002024-04-028315Actual
3438141.192024-12-0383211Actual
5381200.002022-09-038367Budget
1998369.002023-11-038346Actual
3284834.002024-11-028326Actual
34496167.782024-12-0383611Actual
21126195.002023-12-048317Actual
2716647.002024-06-028326Actual
154118.212023-06-0383112Actual
3216200.002022-07-048318Budget
518464.002022-09-038356Actual
20662221.002023-12-048363Actual
1588864.002023-07-048346Actual
3742339.002025-03-038326Actual
22760121.002024-02-018364Actual
1176768.002023-03-038326Actual
7627191.002022-11-038367Actual
1636043.312023-07-0483611Actual
3075200.002022-07-048317Budget
2036622.042023-11-0383311Actual
1733156.082023-08-0383411Actual
22130222.002024-01-018317Actual
2093281.002023-12-048316Actual
1692072.002023-08-038346Actual
1632613.532023-07-0483511Actual
11578204.002023-03-038315Actual
895143.002022-05-038367Actual
12297129.872023-03-038368Actual
2531100.002022-07-048364Budget
3673883.742025-02-0183411Actual
9726100.002023-01-018366Budget
11816137.002023-03-038336Actual
13177174.002023-04-038317Actual
28106493.002024-07-038314Actual
2144811.402023-12-0483511Actual
4386100.002022-08-038328Budget
4121100.002022-08-038366Budget
69550.002022-05-038356Budget
13099101.002023-04-038366Actual
3591245.002022-08-038314Actual
24999121.002024-04-028336Actual
22165225.002024-01-018367Actual
22251148.052024-01-018328Actual
9479140.002023-01-018316Actual
2996130.002022-07-048366Actual
3076248.002022-07-048317Actual
13664153.002023-05-038364Actual
19751116.002023-11-038364Actual
1019289.002023-02-018363Actual
19717192.002023-11-038314Actual
8830200.002022-12-048318Budget
3868100.002022-08-038316Budget
11437260.002023-03-038314Actual
2777827.362024-06-0283212Actual
30385393.002024-09-028314Actual
164189.272023-07-0483112Actual
36386104.002025-02-018366Actual
28609226.842024-07-038328Actual
21161178.002023-12-048367Actual
5461345.032022-09-038318Actual
14113338.972023-05-038318Actual
25820270.002024-05-028314Actual
7239100.002022-11-038316Budget
3331272.042024-11-0283411Actual
1936540.122023-10-0383411Actual
1222102.002022-06-038363Actual
907786.002023-01-018363Actual
1429051.822023-05-0383311Actual
803330.002022-12-048373Budget
1251647.002023-04-038373Actual
167640.002022-06-038326Budget
19844135.002023-11-038365Actual
5242100.002022-09-038366Budget
1529233.742023-06-0383311Actual
1223680.002023-03-038328Budget
1490864.002023-06-038346Actual
1186286.002023-03-038346Actual
11577200.002023-03-038315Budget
2667200.002022-07-048365Actual
35123.002022-05-038313Actual
1196893.002023-03-038366Actual
3718290.002025-03-038373Actual
23822179.002024-03-028315Actual
36974164.412025-02-0183113Actual
33346113.532024-11-0283611Actual
13724203.002023-05-038315Actual
10132100.002023-02-018313Budget
21988122.002024-01-018336Actual
840955.002022-12-048326Actual
691233.002022-11-038373Actual
29971116.722024-08-0283611Actual
188088.002022-06-038366Actual
38956160.342025-04-0383111Actual
3783332.672025-03-0383211Actual
2337545.442024-02-0183311Actual
2234281.612024-01-0183111Actual
14557237.002023-06-038363Actual
23764167.002024-03-028364Actual
999290.002023-01-018328Budget
20747241.002023-12-048314Actual
1426313.532023-05-0383211Actual
7628200.002022-11-038367Budget
14676114.002023-06-038364Actual
28198264.002024-07-038315Actual
36564217.752025-02-018328Actual
17925125.002023-09-038336Actual
20987115.002023-12-048336Actual
28902126.292024-07-0383112Actual
636779.002022-10-038366Actual
466240.002022-09-038373Budget
1535377.362023-06-0383611Actual
3627336.002025-02-018326Actual
3402694.002024-12-038346Actual
683590.002022-11-038363Budget
2988341.192024-08-0283211Actual
1686628.002023-08-038326Actual
2042028.422023-11-0383511Actual
30029118.852024-08-0283112Actual
19225157.142023-10-038368Actual
21749196.002024-01-018314Actual
55346.002022-05-038326Actual
976200.002022-05-038318Budget
7160157.002022-11-038365Actual
29937103.952024-08-0283411Actual
29855184.812024-08-0283111Actual
9576100.002023-01-018336Budget
16097342.002023-07-048318Actual
14734194.002023-06-038315Actual
9944200.002023-01-018318Budget
405960.002022-08-038356Budget
33853252.002024-12-038315Actual
29677273.002024-08-028367Actual
6961200.002022-11-038314Budget
14523296.002023-06-038313Actual
15501408.002023-07-048313Actual
3443594.382024-12-0383411Actual
29049232.842024-07-0383213Actual
3732167.002022-08-038315Actual
108490.002022-05-038368Budget
2443112.462024-03-0283511Actual
35236101.002025-01-018366Actual
34701171.432024-12-0383213Actual
17565397.002023-09-038313Actual
10923197.002023-02-018317Actual
2546326.292024-04-0283511Actual
32607118.002024-11-028373Actual
21630312.002024-01-018313Actual
1523780.552023-06-0383111Actual
18159288.972023-09-038318Actual
35151132.002025-01-018336Actual
34790375.002025-01-018313Actual
26332231.392024-05-028328Actual
1423567.782023-05-0383111Actual
35038195.002025-01-018365Actual
630860.002022-10-038356Budget
24111251.002024-03-028317Actual
8938105.632022-12-048368Actual
10378135.002023-02-018364Actual
30420310.002024-09-028364Actual
10319200.002023-02-018314Budget
28701185.872024-07-0383111Actual
3561518.842025-01-0183511Actual
4445157.142022-08-038368Actual
9203253.002023-01-018314Actual
33110425.332024-11-028318Actual
35976233.002025-02-018363Actual
34353215.662024-12-0383111Actual
3685596.512025-02-0183112Actual
9478100.002023-01-018316Budget
167749.002022-06-038326Actual
952751.002023-01-018326Actual
19809163.002023-11-038315Actual
2239746.502024-01-0183311Actual
2653411.402024-05-0283511Actual
5460200.002022-09-038318Budget
5322169.002022-09-038317Actual
850580.002022-12-048346Budget
3216192.252024-10-0283311Actual
8281140.002022-12-048365Actual
10458180.002023-02-018315Actual
1898141.002023-10-038356Actual
9866200.002023-01-018367Budget
5243112.002022-09-038366Actual
9263200.002023-01-018364Budget
8690200.002022-12-048317Budget
1627236.932023-07-0483311Actual
915530.002023-01-018373Budget
743039.002022-11-038356Actual
33887271.002024-12-038365Actual
2106996.002023-12-048366Actual
39337213.542025-04-0383613Actual
2648049.702024-05-0283311Actual
6214140.002022-10-038336Actual
33524134.592024-11-0283113Actual
3014969.672024-08-0283113Actual
2293721.002024-02-018326Actual
3446234.802024-12-0383511Actual
10738100.002023-02-018346Budget
2549667.782024-04-0283611Actual
23228152.602024-02-018328Actual
26304542.002024-05-028318Actual
2601062.002024-05-028316Actual
20220178.362023-11-038328Actual
282165.002022-05-038364Actual
3148387.002024-10-028373Actual
16653246.002023-08-038314Actual
25915234.002024-05-028315Actual
37001181.962025-02-0183213Actual
6116107.002022-10-038316Actual
174506.082023-08-0383112Actual
748886.002022-11-038366Actual
836178.002022-05-038317Actual
8141175.002022-12-048364Actual
35003335.002025-01-018315Actual
15117384.422023-06-038318Actual
26836345.002024-06-028313Actual
2435026.292024-03-0283211Actual
17777135.002023-09-038315Actual
3059860.002024-09-028326Actual
223217.002022-05-038314Actual
38395235.002025-04-038364Actual
11251158.002023-03-038313Actual
31697124.002024-10-028316Actual
1395988.002023-05-038366Actual
38546106.002025-04-038316Actual
30571125.002024-09-028316Actual
15536197.002023-07-048363Actual
29082155.642024-07-0383613Actual
32670298.002024-11-028364Actual
35648115.652025-01-0183611Actual
2765844.382024-06-0283511Actual
2875687.992024-07-0383311Actual
7100152.002022-11-038315Actual
55240.002022-05-038326Budget
2355212.462024-02-0183612Actual
13319200.002023-04-038318Budget
1083126.842022-05-038368Actual
122390.002022-06-038363Budget
12564230.002023-04-038314Actual
738393.002022-11-038346Actual
2148251.822023-12-0483611Actual
1392651.002023-05-038356Actual
1409100.002022-06-038364Budget
1901394.002023-10-038366Actual
3138100.002022-07-048367Budget
12846109.002023-04-038316Actual
1739280.552023-08-0383611Actual
1694646.002023-08-038356Actual
8458140.002022-12-048336Actual
1303777.002023-04-038356Actual
18066268.002023-09-038317Actual
835200.002022-05-038317Budget
30626120.002024-09-028336Actual
2432260.332024-03-0283111Actual
1384628.002023-05-038326Actual
37303301.002025-03-038315Actual
354340.002022-08-038373Actual
10983178.002023-02-018367Actual
15714146.002023-07-048315Actual
24886147.002024-04-028365Actual
630751.002022-10-038356Actual
20782145.002023-12-048364Actual
1019380.002023-02-018363Budget
504050.002022-09-038326Budget
2204043.002024-01-018356Actual
3789206.002022-08-038365Actual
18604202.002023-10-038363Actual
3635370.002025-02-018356Actual
1730435.872023-08-0383311Actual
6634135.932022-10-038328Actual
977273.812022-05-038318Actual
24203310.182024-03-028318Actual
255548.212024-04-0283112Actual
1549132.002022-06-038365Actual
755100.002022-05-038366Budget
1959200.002022-06-038317Budget
30923313.212024-09-028368Actual
14141137.452023-05-038328Actual
38067225.232025-03-0383612Actual
1138830.002023-03-038373Budget
34100.002022-05-038313Budget
3035794.002024-09-028373Actual
754107.002022-05-038366Actual
38686117.002025-04-038366Actual
10845100.002023-02-018366Budget
1954111.402023-10-0383612Actual
2019151.002022-06-038367Actual
2254817.782024-01-0183612Actual
3590280.002022-08-038314Budget
3292850.002024-11-028356Actual
2399677.002024-03-028346Actual
3520351.002025-01-018356Actual
855250.002022-12-048356Budget
504151.002022-09-038326Actual
8457100.002022-12-048336Budget
25141306.002024-04-028317Actual
16159234.422023-07-048368Actual
795490.002022-12-048363Actual
3862777.002025-04-038346Actual
37947123.102025-03-0383611Actual
37713304.122025-03-038328Actual
194835.012023-10-0383112Actual
19632220.002023-11-038363Actual
31837102.002024-10-028366Actual
32876130.002024-11-028336Actual
10595120.002023-02-018316Actual
13630167.002023-05-038314Actual
4120137.002022-08-038366Actual
4773200.002022-09-038364Budget
102490.002022-05-038328Budget
346580.002022-08-038363Budget
14175167.752023-05-038368Actual
915424.002023-01-018373Actual
11436200.002023-03-038314Budget
6635100.002022-10-038328Budget
9806200.002023-01-018317Budget
22605351.002024-02-018313Actual
4387178.362022-08-038328Actual
17870113.002023-09-038316Actual
2757760.332024-06-0283211Actual
20253222.302023-11-038368Actual
2878396.512024-07-0383411Actual
22640202.002024-02-018363Actual
2237035.872024-01-0183211Actual
2540932.672024-04-0283311Actual
29500153.002024-08-028336Actual
25733213.002024-05-028363Actual
9016100.002023-01-018313Budget
31511423.002024-10-028314Actual
2615066.002024-05-028366Actual
3172439.002024-10-028326Actual
12990112.002023-04-038346Actual
16839111.002023-08-038316Actual
3067858.002024-09-028356Actual
2668200.002022-07-048365Budget
3137138.002022-07-048367Actual
29174217.002024-08-028363Actual
12768100.002023-04-038365Budget
30478264.002024-09-028315Actual
4338200.002022-08-038318Budget
8752169.002022-12-048367Actual
31604279.002024-10-028315Actual
34141387.002024-12-038317Actual
3750371.002025-03-038356Actual
1992936.002023-11-038326Actual
31302155.642024-09-0283213Actual
3573456.082025-01-0183212Actual
9202200.002023-01-018314Budget
6213100.002022-10-038336Budget
10739117.002023-02-018346Actual
29910110.342024-08-0283311Actual
23107225.002024-02-018317Actual
2843200.002022-07-048336Budget
1726150.002022-06-038336Actual
2543634.802024-04-0283411Actual
1629948.632023-07-0483411Actual
4013101.002022-08-038346Actual
18723137.002023-10-038364Actual
35414217.752025-01-018328Actual
3328576.292024-11-0283311Actual
33583238.102024-11-0283613Actual
2101379.002023-12-048346Actual
1496779.002023-06-038366Actual
423140.002022-05-038365Actual
458580.002022-09-038363Budget
1895555.002023-10-038346Actual
795590.002022-12-048363Budget
33795242.002024-12-038364Actual
1697998.002023-08-038366Actual
19957111.002023-11-038336Actual
1191060.002023-03-038356Budget
7895114.002022-12-048313Actual
35706134.802025-01-0183112Actual
31334159.152024-09-0283613Actual
11171100.002023-02-018368Budget
2952688.002024-08-028346Actual
1662599.002023-08-038373Actual
1025134.422022-05-038328Actual
255816.082024-04-0283212Actual
35448257.152025-01-018368Actual
32550209.002024-11-028363Actual
22852131.002024-02-018365Actual
1164100.002022-06-038313Budget
14018197.002023-05-038317Actual
29445112.002024-08-028316Actual
174776.082023-08-0383212Actual
64984.002022-05-038346Actual
36246150.002025-02-018316Actual
1487200.002022-06-038315Budget
32763282.002024-11-028365Actual
37747296.542025-03-038368Actual
24639372.002024-04-028313Actual
35328296.002025-01-018367Actual
3906515.652025-04-0383511Actual
8080200.002022-12-048314Budget
2095930.002023-12-048326Actual
3405262.002024-12-038356Actual
18187135.932023-09-038328Actual
1243976.002023-04-038363Actual
4199200.002022-08-038317Budget
39157128.422025-04-0383112Actual
10054164.722023-01-018368Actual
11815100.002023-03-038336Budget
1968994.002023-11-038373Actual
23915113.002024-03-028316Actual

Generated 2025-06-02 14:35:13.081 UTC