[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-09-048368Budget
30571125.002024-10-048316Actual
38488293.002025-05-058365Actual
3627336.002025-03-058326Actual
2875687.992024-08-0483311Actual
9202200.002023-02-028314Budget
2543634.802024-05-0483411Actual
38601155.002025-05-058336Actual
30861596.552024-10-048318Actual
13098100.002023-05-058366Budget
130030.002022-07-058373Budget
27336332.002024-07-048317Actual
2881022.042024-08-0483511Actual
2237035.872024-02-0283211Actual
33524134.592024-12-0483113Actual
1931114.592023-11-0483211Actual
11578204.002023-04-048315Actual
36095284.002025-03-058364Actual
1196893.002023-04-048366Actual
2692895.002024-07-048373Actual
17719137.002023-10-058364Actual
33675205.002025-01-048363Actual
1559360.002023-08-058373Actual
1493455.002023-07-058356Actual
5649113.002022-11-048313Actual
12767126.002023-05-058365Actual
39277122.312025-05-0583113Actual
1348200.002022-07-058314Budget
3343224.162024-12-0483212Actual
8457100.002023-01-058336Budget
15807100.002023-08-058316Actual
6834103.002022-12-058363Actual
15656141.002023-08-058364Actual
2039349.702023-12-0583411Actual
3512345.002025-02-028326Actual
30300242.002024-10-048363Actual
3790200.002022-09-048365Budget
1446613.532023-06-0483612Actual
21281169.272024-01-058368Actual
11171100.002023-03-058368Budget
1647610.332023-08-0583612Actual
27896234.592024-07-0483213Actual
3732167.002022-09-048315Actual
27048281.002024-07-048315Actual
16653246.002023-09-048314Actual
458580.002022-10-058363Budget
31837102.002024-11-038366Actual
3558884.802025-02-0283411Actual
1186286.002023-04-048346Actual
850479.002023-01-058346Actual
1423567.782023-06-0483111Actual
2337545.442024-03-0483311Actual
332490.002022-08-058368Budget
4260200.002022-09-048367Budget
31302155.642024-10-0483213Actual
2098200.002022-07-058318Budget
952751.002023-02-028326Actual
850580.002023-01-058346Budget
1426313.532023-06-0483211Actual
38152141.612025-04-0483213Actual
37451120.002025-04-048336Actual
1727726.292023-09-0483211Actual
10845100.002023-03-058366Budget
8360100.002023-01-058316Budget
35767225.232025-02-0283612Actual
19809163.002023-12-058315Actual
13318288.972023-05-058318Actual
3862777.002025-05-058346Actual
10319200.002023-03-058314Budget
2157314.592024-01-0583612Actual
21247195.022024-01-058328Actual
29500153.002024-09-038336Actual
39157128.422025-05-0583112Actual
19163437.452023-11-048318Actual
2370142.002024-04-038373Actual
2435026.292024-04-0383211Actual
13319200.002023-05-058318Budget
1395988.002023-06-048366Actual
31752143.002024-11-038336Actual
755100.002022-06-048366Budget
28902126.292024-08-0483112Actual
5243112.002022-10-058366Actual
4852209.002022-10-058315Actual
504050.002022-10-058326Budget
907786.002023-02-028363Actual
2446584.802024-04-0383611Actual
1998369.002023-12-058346Actual
9576100.002023-02-028336Budget
16097342.002023-08-058318Actual
962377.002023-02-028346Actual
69655.002022-06-048356Actual
24111251.002024-04-038317Actual
27457317.752024-07-048328Actual
25820270.002024-06-038314Actual
1496779.002023-07-058366Actual
34295219.272025-01-048368Actual
37860116.722025-04-0483311Actual
9806200.002023-02-028317Budget
24264234.422024-04-038368Actual
15024295.002023-07-058317Actual
5897133.002022-11-048364Actual
1594778.002023-08-058366Actual
2332063.532024-03-0483111Actual
29082155.642024-08-0483613Actual
3216200.002022-08-058318Budget
17812167.002023-10-058365Actual
1289442.002023-05-058326Actual
2746100.002022-08-058316Budget
17565397.002023-10-058313Actual
38743397.002025-05-058317Actual
3323155.632022-08-058368Actual
9400185.002023-02-028365Actual
1797736.002023-10-058356Actual
31697124.002024-11-038316Actual
7099200.002022-12-058315Budget
23822179.002024-04-038315Actual
31391402.002024-11-038313Actual
31894371.002024-11-038317Actual
32550209.002024-12-048363Actual
31036117.782024-10-0483311Actual
616550.002022-11-048326Budget
2497120.002024-05-048326Actual
2611748.002024-06-038356Actual
223217.002022-06-048314Actual
8831231.392023-01-058318Actual
30923313.212024-10-048368Actual
2036622.042023-12-0583311Actual
630860.002022-11-048356Budget
893780.002023-01-058368Budget
27139104.002024-07-048316Actual
6961200.002022-12-058314Budget
27371266.002024-07-048367Actual
2000943.002023-12-058356Actual
7159200.002022-12-058365Budget
38240375.002025-05-058313Actual
1078560.002023-03-058356Budget
2747110.002022-08-058316Actual
16568211.002023-09-048363Actual
1833337.992023-10-0583311Actual
691233.002022-12-058373Actual
34790375.002025-02-028313Actual
17430.002022-06-048373Budget
1064246.002023-03-058326Actual
13630167.002023-06-048314Actual
5460200.002022-10-058318Budget
4711240.002022-10-058314Actual
13427100.002023-05-058368Budget
1549132.002022-07-058365Actual
9805223.002023-02-028317Actual
458474.002022-10-058363Actual
7336138.002022-12-058336Actual
234674.002022-08-058363Actual
962280.002023-02-028346Budget
7020162.002022-12-058364Actual
3331272.042024-12-0483411Actual
2549667.782024-05-0483611Actual
234790.002022-08-058363Budget
167640.002022-07-058326Budget
1968994.002023-12-058373Actual
33018402.002024-12-048317Actual
255548.212024-05-0483112Actual
12768100.002023-05-058365Budget
32763282.002024-12-048365Actual
35328296.002025-02-028367Actual
775490.002022-12-058328Budget
26990240.002024-07-048364Actual
20192328.362023-12-058318Actual
38836470.792025-05-058318Actual
21664232.002024-02-028363Actual
8282200.002023-01-058365Budget
9342200.002023-02-028315Budget
8938105.632023-01-058368Actual
3075200.002022-08-058317Budget
22965103.002024-03-048336Actual
28581554.122024-08-048318Actual
5242100.002022-10-058366Budget
3833264.002025-05-058373Actual
972788.002023-02-028366Actual
6960220.002022-12-058314Actual
1895555.002023-11-048346Actual
37210471.002025-04-048314Actual
33640344.002025-01-048313Actual
22223295.032024-02-028318Actual
2561310.332024-05-0483612Actual
12991100.002023-05-058346Budget
3688324.162025-03-0583212Actual
35976233.002025-03-058363Actual
2610200.002022-08-058315Actual
743039.002022-12-058356Actual
2437735.872024-04-0383311Actual
22130222.002024-02-028317Actual
35942308.002025-03-058313Actual
1019380.002023-03-058363Budget
1739280.552023-09-0483611Actual
11816137.002023-04-048336Actual
9866200.002023-02-028367Budget
5461345.032022-10-058318Actual
3127587.222024-10-0483113Actual
1928381.612023-11-0483111Actual
18066268.002023-10-058317Actual
35293356.002025-02-028317Actual
15621183.002023-08-058314Actual
2301767.002024-03-048356Actual
896100.002022-06-048367Budget
1694646.002023-09-048356Actual
1111080.002023-03-058328Budget
3106396.512024-10-0483411Actual
2154010.332024-01-0583112Actual
3180460.002024-11-038356Actual
4773200.002022-10-058364Budget
8690200.002023-01-058317Budget
3868100.002022-09-048316Budget
35706134.802025-02-0283112Actual
33583238.102024-12-0483613Actual
10516100.002023-03-058365Budget
578942.002022-11-048373Actual
29259385.002024-09-038314Actual
2603721.002024-06-038326Actual
17685175.002023-10-058314Actual
11863100.002023-04-048346Budget
6260100.002022-11-048346Budget
245239.272024-04-0383112Actual
4851200.002022-10-058315Budget
19751116.002023-12-058364Actual
17777135.002023-10-058315Actual
7238136.002022-12-058316Actual
8611100.002023-01-058366Budget
7627191.002022-12-058367Actual
1529233.742023-07-0583311Actual
28198264.002024-08-048315Actual
38067225.232025-04-0483612Actual
37713304.122025-04-048328Actual
1138830.002023-04-048373Budget
2020100.002022-07-058367Budget
8081256.002023-01-058314Actual
2757760.332024-07-0483211Actual
3458243.312025-01-0483212Actual
6117100.002022-11-048316Budget
1027036.002023-03-058373Actual
36246150.002025-03-058316Actual
34910451.002025-02-028314Actual
28346163.002024-08-048336Actual
29022122.312024-08-0483113Actual
999290.002023-02-028328Budget
38395235.002025-05-058364Actual
14053238.002023-06-048367Actual
513765.002022-10-058346Actual
7755116.232022-12-058328Actual
15714146.002023-08-058315Actual
12943128.002023-05-058336Actual
3148387.002024-11-038373Actual
22725211.002024-03-048314Actual
30478264.002024-10-048315Actual
424200.002022-06-048365Budget
738280.002022-12-058346Budget
7489100.002022-12-058366Budget
2609156.002024-06-038346Actual
102490.002022-06-048328Budget
32340168.852024-11-0383612Actual
34000144.002025-01-048336Actual
2148251.822024-01-0583611Actual
25296187.452024-05-048368Actual
34141387.002025-01-048317Actual
25915234.002024-06-038315Actual
21161178.002024-01-058367Actual
24999121.002024-05-048336Actual
1942567.782023-11-0483611Actual
2996130.002022-08-058366Actual
1243880.002023-05-058363Budget
3446234.802025-01-0483511Actual
6507200.002022-11-048367Budget
108490.002022-06-048368Budget
1289550.002023-05-058326Budget
2399677.002024-04-038346Actual
194835.012023-11-0483112Actual
2004278.002023-12-058366Actual
38183266.172025-04-0483613Actual
20662221.002024-01-058363Actual
24674223.002024-05-048363Actual
29763213.212024-09-038328Actual
27081195.002024-07-048365Actual
9203253.002023-02-028314Actual
1800983.002023-10-058366Actual
1621781.612023-08-0583111Actual
1959200.002022-07-058317Budget
15862115.002023-08-058336Actual
21219395.032024-01-058318Actual
32188108.212024-11-0383411Actual
346479.002022-09-048363Actual
34100.002022-06-048313Budget
1730435.872023-09-0483311Actual
23107225.002024-03-048317Actual
18723137.002023-11-048364Actual
691330.002022-12-058373Budget
2394218.002024-04-038326Actual
8458140.002023-01-058336Actual
11251158.002023-04-048313Actual
30981148.632024-10-0483111Actual
2502566.002024-05-048346Actual
2239746.502024-02-0283311Actual
3265114.722022-08-058328Actual
1629111.002022-07-058316Actual
35386466.242025-02-028318Actual
36598219.272025-03-058368Actual
3067858.002024-10-048356Actual
19957111.002023-12-058336Actual
255816.082024-05-0483212Actual
23764167.002024-04-038364Actual
14141137.452023-06-048328Actual
182044.002022-07-058356Actual
505133.002022-06-048316Actual
9479140.002023-02-028316Actual
2579267.002024-06-038373Actual
2142153.952024-01-0583411Actual
24231169.272024-04-038328Actual
9944200.002023-02-028318Budget
13819108.002023-06-048316Actual
12189200.002023-04-048318Budget
38125113.532025-04-0483113Actual
37001181.962025-03-0583213Actual
5090100.002022-10-058336Budget
2201475.002024-02-028346Actual
6635100.002022-11-048328Budget
35648115.652025-02-0283611Actual
9341163.002023-02-028315Actual
222200.002022-06-048314Budget
3556187.992025-02-0283311Actual
24759220.002024-05-048314Actual
31155128.422024-10-0483112Actual
2546326.292024-05-0483511Actual
2133962.462024-01-0583111Actual
28291135.002024-08-048316Actual
3731200.002022-09-048315Budget
33466170.982024-12-0483612Actual
2136734.802024-01-0583211Actual
6586266.242022-11-048318Actual
1387484.002023-06-048336Actual
30420310.002024-10-048364Actual
29139397.002024-09-038313Actual
16894106.002023-09-048336Actual
30208155.642024-09-0383613Actual
1078668.002023-03-058356Actual
10595120.002023-03-058316Actual
38546106.002025-05-058316Actual
26425101.822024-06-0383111Actual
14734194.002023-07-058315Actual
2952688.002024-09-038346Actual
1429051.822023-06-0483311Actual
2807891.002024-08-048373Actual
728660.002022-12-058326Budget
19191190.482023-11-048328Actual
2837290.002024-08-048346Actual
1836037.992023-10-0583411Actual
571080.002022-11-048363Budget
4259167.002022-09-048367Actual
28140242.002024-08-048364Actual
33887271.002025-01-048365Actual
1550200.002022-07-058365Budget
12705215.002023-05-058315Actual
5836280.002022-11-048314Budget
2890100.002022-08-058346Budget
33110425.332024-12-048318Actual
3397240.002025-01-048326Actual
3076248.002022-08-058317Actual
33052278.002024-12-048367Actual
19105259.002023-11-048367Actual
1243976.002023-05-058363Actual
21749196.002024-02-028314Actual
15179166.242023-07-058368Actual
4386100.002022-09-048328Budget
33853252.002025-01-048315Actual
3213482.682024-11-0383211Actual
571183.002022-11-048363Actual
6696149.572022-11-048368Actual
3071190.002024-10-048366Actual
1632613.532023-08-0583511Actual
1336780.002023-05-058328Budget
18816185.002023-11-048365Actual
22165225.002024-02-028367Actual
1733156.082023-09-0483411Actual
33551148.622024-12-0483213Actual
1697998.002023-09-048366Actual
12846109.002023-05-058316Actual
36974164.412025-03-0583113Actual
16688124.002023-09-048364Actual
38360450.002025-05-058314Actual
242430.002022-08-058373Budget
33172257.152024-12-048368Actual
55240.002022-06-048326Budget
181950.002022-07-058356Budget
346580.002022-09-048363Budget
26779162.662024-06-0383613Actual
29797261.692024-09-038368Actual
2839869.002024-08-048356Actual
195106.082023-11-0483212Actual
354340.002022-09-048373Actual
3750371.002025-04-048356Actual
13664153.002023-06-048364Actual
31928311.002024-11-038367Actual
18929105.002023-11-048336Actual
2245784.802024-02-0283611Actual
2843200.002022-08-058336Budget
3065271.002024-10-048346Actual
1772100.002022-07-058346Budget
3635370.002025-03-058356Actual
31546240.002024-11-038364Actual
220890.002022-07-058368Budget
30768358.002024-10-048317Actual
4445157.142022-09-048368Actual
29049232.842024-08-0483213Actual
391764.002022-09-048326Actual
855172.002023-01-058356Actual
4013101.002022-09-048346Actual
1992936.002023-12-058326Actual
3014969.672024-09-0383113Actual
1165142.002022-07-058313Actual
2844150.002022-08-058336Actual
9262196.002023-02-028364Actual
28106493.002024-08-048314Actual
13508341.002023-06-048313Actual
19070265.002023-11-048317Actual
32635493.002024-12-048314Actual
282165.002022-06-048364Actual
164455.012023-08-0583212Actual
1535377.362023-07-0583611Actual
28643214.722024-08-048368Actual
10923197.002023-03-058317Actual
6213100.002022-11-048336Budget
2893025.232024-08-0483212Actual
636779.002022-11-048366Actual
11436200.002023-04-048314Budget
25234367.752024-05-048318Actual
35236101.002025-02-028366Actual
1588864.002023-08-058346Actual
29855184.812024-09-0383111Actual
3100940.122024-10-0483211Actual
6038200.002022-11-048365Budget
34234466.242025-01-048318Actual
167749.002022-07-058326Actual
2291089.002024-03-048316Actual
952660.002023-02-028326Budget
22284158.662024-02-028368Actual
354240.002022-09-048373Budget
391650.002022-09-048326Budget
7816108.662022-12-058368Actual
27549179.492024-07-0483111Actual
16039230.002023-08-058367Actual
10133121.002023-03-058313Actual
14523296.002023-07-058313Actual
2299160.002024-03-048346Actual
3668466.722025-03-0583211Actual
1431735.872023-06-0483411Actual
3118344.382024-10-0483212Actual
10457200.002023-03-058315Budget
22818173.002024-03-048315Actual
20220178.362023-12-058328Actual
1936540.122023-11-0483411Actual
35885162.662025-02-0283613Actual
1131089.002023-04-048363Actual
683590.002022-12-058363Budget
406057.002022-09-048356Actual
16004256.002023-08-058317Actual
2334841.192024-03-0483211Actual
967050.002023-02-028356Budget
1485436.002023-07-058326Actual
4993100.002022-10-058316Budget
36301144.002025-03-058336Actual
3443594.382025-01-0483411Actual
2440453.952024-04-0383411Actual
33760376.002025-01-048314Actual
21841194.002024-02-028315Actual
3857360.002025-05-058326Actual
2196031.002024-02-028326Actual
2786978.452024-07-0483113Actual
6116107.002022-11-048316Actual
18220210.182023-10-058368Actual
2777827.362024-07-0483212Actual
10318217.002023-03-058314Actual
20253222.302023-12-058368Actual
32821144.002024-12-048316Actual
1692072.002023-09-048346Actual
18101158.002023-10-058367Actual
22251148.052024-02-028328Actual
3328576.292024-12-0483311Actual
31986478.362024-11-038318Actual
38453253.002025-05-058315Actual
915424.002023-02-028373Actual
7335100.002022-12-058336Budget
29294222.002024-09-038364Actual
15059227.002023-07-058367Actual
16781185.002023-09-048365Actual
30803276.002024-10-048367Actual
4772178.002022-10-058364Actual
27929243.362024-07-0483613Actual
728763.002022-12-058326Actual
34496167.782025-01-0483611Actual
6214140.002022-11-048336Actual
20782145.002024-01-058364Actual
35038195.002025-02-028365Actual
32961129.002024-12-048366Actual
11062295.032023-03-058318Actual
27429429.882024-07-048318Actual
64984.002022-06-048346Actual
27220106.002024-07-048346Actual
25141306.002024-05-048317Actual
28523247.002024-08-048367Actual
144089.272023-06-0483112Actual
5570141.992022-10-058368Actual
37303301.002025-04-048315Actual
29735479.882024-09-038318Actual
39099147.572025-05-0583611Actual
35414217.752025-02-028328Actual

Generated 2025-07-05 02:07:42.889 UTC