[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-09-028313Budget
5243112.002022-09-028366Actual
3290297.002024-11-018346Actual
4914200.002022-09-028365Budget
33524134.592024-11-0183113Actual
3075200.002022-07-038317Budget
19751116.002023-11-028364Actual
7895114.002022-12-038313Actual
3783332.672025-03-0283211Actual
578942.002022-10-028373Actual
2287139.002022-07-038313Actual
23822179.002024-03-018315Actual
12298100.002023-03-028368Budget
346580.002022-08-028363Budget
35328296.002024-12-318367Actual
6117100.002022-10-028316Budget
2204043.002023-12-318356Actual
34408101.822024-12-0283311Actual
10692141.002023-01-318336Actual
279440.002022-07-038326Budget
10458180.002023-01-318315Actual
39219211.402025-04-0283612Actual
30176181.962024-08-0183213Actual
34554110.342024-12-0283112Actual
2875687.992024-07-0283311Actual
26746227.572024-05-0183213Actual
1694646.002023-08-028356Actual
25296187.452024-04-018368Actual
13178200.002023-04-028317Budget
293859.002022-07-038356Actual
36443414.002025-01-318317Actual
1496779.002023-06-028366Actual
1251730.002023-04-028373Budget
5648100.002022-10-028313Budget
1526513.532023-06-0283211Actual
12564230.002023-04-028314Actual
1431735.872023-05-0283411Actual
3216200.002022-07-038318Budget
26779162.662024-05-0183613Actual
69655.002022-05-028356Actual
279529.002022-07-038326Actual
24111251.002024-03-018317Actual
1797736.002023-09-028356Actual
3067858.002024-09-018356Actual
2656852.892024-05-0183611Actual
19598334.002023-11-028313Actual
3803323.102025-03-0283212Actual
3561518.842024-12-3183511Actual
1176768.002023-03-028326Actual
3325869.912024-11-0183211Actual
795490.002022-12-038363Actual
21281169.272023-12-038368Actual
2648049.702024-05-0183311Actual
616453.002022-10-028326Actual
32048254.122024-10-018368Actual
1131089.002023-03-028363Actual
10844115.002023-01-318366Actual
32248101.822024-10-0183611Actual
9993196.542022-12-318328Actual
2157314.592023-12-0383612Actual
9575138.002022-12-318336Actual
5649113.002022-10-028313Actual
32821144.002024-11-018316Actual
3402100.002022-08-028313Budget
15536197.002023-07-038363Actual
12626182.002023-04-028364Actual
27604128.422024-06-0183311Actual
13319200.002023-04-028318Budget
29500153.002024-08-018336Actual
13239177.002023-04-028367Actual
1800983.002023-09-028366Actual
3668466.722025-01-3183211Actual
15024295.002023-06-028317Actual
19844135.002023-11-028365Actual
803232.002022-12-038373Actual
25234367.752024-04-018318Actual
24793104.002024-04-018364Actual
8281140.002022-12-038365Actual
4913165.002022-09-028365Actual
2662714.592024-05-0183112Actual
37593353.002025-03-028317Actual
6037164.002022-10-028365Actual
6260100.002022-10-028346Budget
3446234.802024-12-0283511Actual
1490864.002023-06-028346Actual
3265114.722022-07-038328Actual
1387484.002023-05-028336Actual
3035794.002024-09-018373Actual
33018402.002024-11-018317Actual
15749163.002023-07-038365Actual
28643214.722024-07-028368Actual
2432260.332024-03-0183111Actual
35293356.002024-12-318317Actual
1636043.312023-07-0383611Actual
2106996.002023-12-038366Actual
3323155.632022-07-038368Actual
13366146.542023-04-028328Actual
405960.002022-08-028356Budget
3512345.002024-12-318326Actual
1176650.002023-03-028326Budget
2405467.002024-03-018366Actual
2399677.002024-03-018346Actual
5508160.182022-09-028328Actual
34295219.272024-12-028368Actual
5461345.032022-09-028318Actual
6696149.572022-10-028368Actual
14769122.002023-06-028365Actual
28701185.872024-07-0283111Actual
17530.002022-05-028373Actual
5321200.002022-09-028317Budget
108490.002022-05-028368Budget
1960190.002022-06-028317Actual
36598219.272025-01-318368Actual
21664232.002023-12-318363Actual
5136100.002022-09-028346Budget
38778255.002025-04-028367Actual
29082155.642024-07-0283613Actual
30385393.002024-09-018314Actual
194835.012023-10-0283112Actual
29049232.842024-07-0283213Actual
8879135.932022-12-038328Actual
1942567.782023-10-0283611Actual
33172257.152024-11-018368Actual
34141387.002024-12-028317Actual
3488294.002024-12-318373Actual
28106493.002024-07-028314Actual
35151132.002024-12-318336Actual
13724203.002023-05-028315Actual
2299160.002024-01-318346Actual
1726150.002022-06-028336Actual
22760121.002024-01-318364Actual
20874181.002023-12-038365Actual
742950.002022-11-028356Budget
8220200.002022-12-038315Budget
2952688.002024-08-018346Actual
2747110.002022-07-038316Actual
363200.002022-05-028315Budget
5089118.002022-09-028336Actual
962280.002022-12-318346Budget
3148387.002024-10-018373Actual
11171100.002023-01-318368Budget
27457317.752024-06-018328Actual
144089.272023-05-0283112Actual
31217188.002024-09-0183612Actual
35648115.652024-12-3183611Actual
174776.082023-08-0283212Actual
8752169.002022-12-038367Actual
1727726.292023-08-0283211Actual
36536551.092025-01-318318Actual
1488238.002022-06-028315Actual
33138210.182024-11-018328Actual
30478264.002024-09-018315Actual
1583420.002023-07-038326Actual
29259385.002024-08-018314Actual
32106167.782024-10-0183111Actual
1523780.552023-06-0283111Actual
3221536.932024-10-0183511Actual
855172.002022-12-038356Actual
11816137.002023-03-028336Actual
1303777.002023-04-028356Actual
2133962.462023-12-0383111Actual
2531100.002022-07-038364Budget
34353215.662024-12-0283111Actual
18220210.182023-09-028368Actual
10516100.002023-01-318365Budget
1588864.002023-07-038346Actual
8610112.002022-12-038366Actual
38067225.232025-03-0283612Actual
3331272.042024-11-0183411Actual
7894100.002022-12-038313Budget
3966136.002022-08-028336Actual
2031186.932023-11-0283111Actual
1629948.632023-07-0383411Actual
3688324.162025-01-3183212Actual
20220178.362023-11-028328Actual
31604279.002024-10-018315Actual
33052278.002024-11-018367Actual
12110200.002023-03-028367Budget
1223798.052023-03-028328Actual
1881100.002022-06-028366Budget
8361153.002022-12-038316Actual
3553479.482024-12-3183211Actual
36301144.002025-01-318336Actual
504151.002022-09-028326Actual
32515344.002024-11-018313Actual
13177174.002023-04-028317Actual
26209320.002024-05-018317Actual
30861596.552024-09-018318Actual
22640202.002024-01-318363Actual
29294222.002024-08-018364Actual
466240.002022-09-028373Budget
406057.002022-08-028356Actual
2947238.002024-08-018326Actual
3603369.002025-01-318373Actual
18066268.002023-09-028317Actual
35852167.922024-12-3183213Actual
4710280.002022-09-028314Budget
27336332.002024-06-018317Actual
3517780.002024-12-318346Actual
1409100.002022-06-028364Budget
3284834.002024-11-018326Actual
840955.002022-12-038326Actual
12705215.002023-04-028315Actual
7335100.002022-11-028336Budget
1730435.872023-08-0283311Actual
1408154.002022-06-028364Actual
2502566.002024-04-018346Actual
24999121.002024-04-018336Actual
36564217.752025-01-318328Actual
2727997.002024-06-018366Actual
1482792.002023-06-028316Actual
2579267.002024-05-018373Actual
23857163.002024-03-018365Actual
23200285.932024-01-318318Actual
2437735.872024-03-0183311Actual
966942.002022-12-318356Actual
10515146.002023-01-318365Actual
37477102.002025-03-028346Actual
738280.002022-11-028346Budget
3742339.002025-03-028326Actual
3458243.312024-12-0283212Actual
25176221.002024-04-018367Actual
3676543.312025-01-3183511Actual
11863100.002023-03-028346Budget
27811211.402024-06-0183612Actual
29910110.342024-08-0183311Actual
11969100.002023-03-028366Budget
424200.002022-05-028365Budget
31928311.002024-10-018367Actual
6507200.002022-10-028367Budget
21219395.032023-12-038318Actual
4012100.002022-08-028346Budget
4992116.002022-09-028316Actual
30513241.002024-09-018365Actual
24851143.002024-04-018315Actual
850580.002022-12-038346Budget
3558884.802024-12-3183411Actual
1531950.762023-06-0283411Actual
23729224.002024-03-018314Actual
6775155.002022-11-028313Actual
1493455.002023-06-028356Actual
3732167.002022-08-028315Actual
10691100.002023-01-318336Budget
2473285.002022-07-038314Actual
20662221.002023-12-038363Actual
2530147.002022-07-038364Actual
3965100.002022-08-028336Budget
21783103.002023-12-318364Actual
31511423.002024-10-018314Actual
35448257.152024-12-318368Actual
24203310.182024-03-018318Actual
9945361.692022-12-318318Actual
18781131.002023-10-028315Actual
915424.002022-12-318373Actual
29352293.002024-08-018315Actual
1131180.002023-03-028363Budget
2239746.502023-12-3183311Actual
1019289.002023-01-318363Actual
513765.002022-09-028346Actual
3857360.002025-04-028326Actual
32670298.002024-11-018364Actual
23970117.002024-03-018336Actual
1243976.002023-04-028363Actual
15714146.002023-07-038315Actual
12767126.002023-04-028365Actual
37451120.002025-03-028336Actual
1384628.002023-05-028326Actual
691330.002022-11-028373Budget
27220106.002024-06-018346Actual
10132100.002023-01-318313Budget
27139104.002024-06-018316Actual
242430.002022-07-038373Budget
16653246.002023-08-028314Actual
2653411.402024-05-0183511Actual
2207158.662022-06-028368Actual
1027036.002023-01-318373Actual
8282200.002022-12-038365Budget
10378135.002023-01-318364Actual
1078668.002023-01-318356Actual
22223295.032023-12-318318Actual
33760376.002024-12-028314Actual
5509100.002022-09-028328Budget
2039349.702023-11-0283411Actual
3065271.002024-09-018346Actual
2337545.442024-01-3183311Actual
8141175.002022-12-038364Actual
33583238.102024-11-0183613Actual
3402694.002024-12-028346Actual
17870113.002023-09-028316Actual
13819108.002023-05-028316Actual
31334159.152024-09-0183613Actual
33853252.002024-12-028315Actual
2346266.722024-01-3183611Actual
2546326.292024-04-0183511Actual
1196893.002023-03-028366Actual
3438141.192024-12-0283211Actual
5897133.002022-10-028364Actual
2446584.802024-03-0183611Actual
7489100.002022-11-028366Budget
205128.212023-11-0283112Actual
1485436.002023-06-028326Actual
2355212.462024-01-3183612Actual
3898473.102025-04-0283211Actual
1647610.332023-07-0383612Actual
976200.002022-05-028318Budget
12109138.002023-03-028367Actual
2370142.002024-03-018373Actual
458580.002022-09-028363Budget
648100.002022-05-028346Budget
3573456.082024-12-3183212Actual
6586266.242022-10-028318Actual
2019151.002022-06-028367Actual
164189.272023-07-0383112Actual
3405262.002024-12-028356Actual
220890.002022-06-028368Budget
22251148.052023-12-318328Actual
1936540.122023-10-0283411Actual
26065100.002024-05-018336Actual
32458141.612024-10-0183613Actual
2923196.002024-08-018373Actual
1847911.402023-09-0283112Actual
571080.002022-10-028363Budget
754107.002022-05-028366Actual
15501408.002023-07-038313Actual
16159234.422023-07-038368Actual
748886.002022-11-028366Actual
1627236.932023-07-0383311Actual
35506146.512024-12-3183111Actual
21161178.002023-12-038367Actual
1535377.362023-06-0283611Actual
14557237.002023-06-028363Actual
1898141.002023-10-028356Actual
20627372.002023-12-038313Actual
3833264.002025-04-028373Actual
154118.212023-06-0283112Actual
1164100.002022-06-028313Budget
1083126.842022-05-028368Actual
30923313.212024-09-018368Actual
33551148.622024-11-0183213Actual
2472200.002022-07-038314Budget
2269787.002024-01-318373Actual
2099260.182022-06-028318Actual
12188245.032023-03-028318Actual
1765741.002023-09-028373Actual
35942308.002025-01-318313Actual
29677273.002024-08-018367Actual
2234281.612023-12-3183111Actual
39304231.082025-04-0283213Actual
2334841.192024-01-3183211Actual
2955256.002024-08-018356Actual
35236101.002024-12-318366Actual
2890100.002022-07-038346Budget
25262179.872024-04-018328Actual
630751.002022-10-028356Actual
13318288.972023-04-028318Actual
34701171.432024-12-0283213Actual
32961129.002024-11-018366Actual
9400185.002022-12-318365Actual
27491211.692024-06-018368Actual
12990112.002023-04-028346Actual
37536118.002025-03-028366Actual
37245317.002025-03-028364Actual
38488293.002025-04-028365Actual
34000144.002024-12-028336Actual
1529233.742023-06-0283311Actual
27986398.002024-07-028313Actual
14676114.002023-06-028364Actual
195106.082023-10-0283212Actual
1025134.422022-05-028328Actual
19105259.002023-10-028367Actual
28488445.002024-07-028317Actual
205395.012023-11-0283212Actual
16781185.002023-08-028365Actual
2615066.002024-05-018366Actual
20099258.002023-11-028317Actual
36153313.002025-01-318315Actual
16097342.002023-07-038318Actual
2342914.592024-01-3183511Actual
3213482.682024-10-0183211Actual
245239.272024-03-0183112Actual
10738100.002023-01-318346Budget
17071169.002023-08-028367Actual
28140242.002024-07-028364Actual
1064246.002023-01-318326Actual
2786978.452024-06-0183113Actual
504100.002022-05-028316Budget
17600237.002023-09-028363Actual
25733213.002024-05-018363Actual
3582581.962024-12-3183113Actual
2254817.782023-12-3183612Actual
2033925.232023-11-0283211Actual
17430.002022-05-028373Budget
30803276.002024-09-018367Actual
17565397.002023-09-028313Actual
1739280.552023-08-0283611Actual
12943128.002023-04-028336Actual
17777135.002023-09-028315Actual
2101379.002023-12-038346Actual
895143.002022-05-028367Actual
255816.082024-04-0183212Actual
1838711.402023-09-0283511Actual
7627191.002022-11-028367Actual
26836345.002024-06-018313Actual
3718290.002025-03-028373Actual
5382136.002022-09-028367Actual
11063200.002023-01-318318Budget
1968994.002023-11-028373Actual
144355.012023-05-0283212Actual
1827867.782023-09-0283111Actual
683590.002022-11-028363Budget
3653200.002022-08-028364Budget
5381200.002022-09-028367Budget
1842148.632023-09-0283611Actual
10923197.002023-01-318317Actual
27549179.492024-06-0183111Actual
2839869.002024-07-028356Actual
181950.002022-06-028356Budget
38898237.452025-04-028368Actual
1559360.002023-07-038373Actual
29445112.002024-08-018316Actual
504050.002022-09-028326Budget
5090100.002022-09-028336Budget
6774100.002022-11-028313Budget
6635100.002022-10-028328Budget
2497120.002024-04-018326Actual
36974164.412025-01-3183113Actual
22130222.002023-12-318317Actual
14018197.002023-05-028317Actual
30091173.102024-08-0183612Actual
32014257.152024-10-018328Actual
39038127.362025-04-0283411Actual
6508180.002022-10-028367Actual
9944200.002022-12-318318Budget
518360.002022-09-028356Budget
26244248.002024-05-018367Actual
23142257.002024-01-318367Actual
35038195.002024-12-318365Actual
1544416.722023-06-0283612Actual
1360291.002023-05-028373Actual
2807891.002024-07-028373Actual
9865139.002022-12-318367Actual
34674157.402024-12-0283113Actual
38743397.002025-04-028317Actual
332490.002022-07-038368Budget
10984200.002023-01-318367Budget
16688124.002023-08-028364Actual
4446100.002022-08-028368Budget
803330.002022-12-038373Budget
19717192.002023-11-028314Actual
35414217.752024-12-318328Actual
5242100.002022-09-028366Budget
28964153.952024-07-0283612Actual
2352010.332024-01-3183112Actual
7567264.002022-11-028317Actual
1629111.002022-06-028316Actual
3590280.002022-08-028314Budget
9342200.002022-12-318315Budget
1191060.002023-03-028356Budget
4445157.142022-08-028368Actual
1243880.002023-04-028363Budget
1836037.992023-09-0283411Actual
37125292.002025-03-028363Actual
8611100.002022-12-038366Budget
22165225.002023-12-318367Actual
907690.002022-12-318363Budget
16746185.002023-08-028315Actual
10379200.002023-01-318364Budget
33945133.002024-12-028316Actual
1621781.612023-07-0383111Actual
10054164.722022-12-318368Actual
2872951.822024-07-0283211Actual
691233.002022-11-028373Actual
7239100.002022-11-028316Budget
10319200.002023-01-318314Budget
33404101.822024-11-0183112Actual
738393.002022-11-028346Actual
33640344.002024-12-028313Actual
7706200.002022-11-028318Budget
11437260.002023-03-028314Actual
2549667.782024-04-0183611Actual
14882109.002023-06-028336Actual
2757760.332024-06-0183211Actual
2201475.002023-12-318346Actual
28844100.762024-07-0283611Actual
26425101.822024-05-0183111Actual
3627336.002025-01-318326Actual
2139456.082023-12-0383311Actual
1733156.082023-08-0283411Actual
840860.002022-12-038326Budget
3685596.512025-01-3183112Actual
2650746.502024-05-0183411Actual
636779.002022-10-028366Actual
1890139.002023-10-028326Actual
33466170.982024-11-0183612Actual
2245784.802023-12-3183611Actual
2242453.952023-12-3183411Actual
4339219.272022-08-028318Actual
2000943.002023-11-028356Actual
38275211.002025-04-028363Actual
2045448.632023-11-0283611Actual
4121100.002022-08-028366Budget
188088.002022-06-028366Actual
5460200.002022-09-028318Budget
6213100.002022-10-028336Budget
2291089.002024-01-318316Actual
3671189.062025-01-3183311Actual
283100.002022-05-028364Budget
1851216.722023-09-0283612Actual
1348200.002022-06-028314Budget
505133.002022-05-028316Actual
9479140.002022-12-318316Actual
18816185.002023-10-028365Actual

Generated 2025-06-01 03:30:19.189 UTC