[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-028367Budget
20192328.362023-11-028318Actual
1251647.002023-04-028373Actual
11815100.002023-03-028336Budget
2093281.002023-12-038316Actual
2645343.312024-05-0183211Actual
27220106.002024-06-018346Actual
182044.002022-06-028356Actual
14734194.002023-06-028315Actual
25698293.002024-05-018313Actual
5649113.002022-10-028313Actual
19957111.002023-11-028336Actual
893780.002022-12-038368Budget
1550200.002022-06-028365Budget
855172.002022-12-038356Actual
35648115.652024-12-3183611Actual
3328576.292024-11-0183311Actual
27081195.002024-06-018365Actual
38240375.002025-04-028313Actual
27371266.002024-06-018367Actual
35386466.242024-12-318318Actual
36656202.892025-01-3183111Actual
1928381.612023-10-0283111Actual
2844150.002022-07-038336Actual
406057.002022-08-028356Actual
27429429.882024-06-018318Actual
37887120.972025-03-0283411Actual
2139456.082023-12-0383311Actual
9805223.002022-12-318317Actual
34000144.002024-12-028336Actual
32458141.612024-10-0183613Actual
1851216.722023-09-0283612Actual
10983178.002023-01-318367Actual
728763.002022-11-028326Actual
2405467.002024-03-018366Actual
28291135.002024-07-028316Actual
3323155.632022-07-038368Actual
5381200.002022-09-028367Budget
21630312.002023-12-318313Actual
3791417.782025-03-0283511Actual
1526513.532023-06-0283211Actual
18604202.002023-10-028363Actual
28488445.002024-07-028317Actual
2042028.422023-11-0283511Actual
10458180.002023-01-318315Actual
3790200.002022-08-028365Budget
850479.002022-12-038346Actual
1789732.002023-09-028326Actual
3582581.962024-12-3183113Actual
13543250.002023-05-028363Actual
1487200.002022-06-028315Budget
1461444.002023-06-028373Actual
2746100.002022-07-038316Budget
29445112.002024-08-018316Actual
1939228.422023-10-0283511Actual
1838711.402023-09-0283511Actual
2473285.002022-07-038314Actual
3632790.002025-01-318346Actual
3731200.002022-08-028315Budget
35506146.512024-12-3183111Actual
2234281.612023-12-3183111Actual
1336780.002023-04-028328Budget
25855187.002024-05-018364Actual
616453.002022-10-028326Actual
55240.002022-05-028326Budget
2546326.292024-04-0183511Actual
1025134.422022-05-028328Actual
1942567.782023-10-0283611Actual
1725200.002022-06-028336Budget
1435051.822023-05-0283611Actual
1078668.002023-01-318356Actual
31036117.782024-09-0183311Actual
12297129.872023-03-028368Actual
32821144.002024-11-018316Actual
29735479.882024-08-018318Actual
38864179.872025-04-028328Actual
11251158.002023-03-028313Actual
12943128.002023-04-028336Actual
10516100.002023-01-318365Budget
27457317.752024-06-018328Actual
14018197.002023-05-028317Actual
3177881.002024-10-018346Actual
29642383.002024-08-018317Actual
691330.002022-11-028373Budget
962377.002022-12-318346Actual
3668466.722025-01-3183211Actual
29294222.002024-08-018364Actual
16097342.002023-07-038318Actual
742950.002022-11-028356Budget
30861596.552024-09-018318Actual
32188108.212024-10-0183411Actual
11498169.002023-03-028364Actual
6834103.002022-11-028363Actual
22818173.002024-01-318315Actual
3556187.992024-12-3183311Actual
7159200.002022-11-028365Budget
1186286.002023-03-028346Actual
3065271.002024-09-018346Actual
1847911.402023-09-0283112Actual
35151132.002024-12-318336Actual
1697998.002023-08-028366Actual
8281140.002022-12-038365Actual
3405262.002024-12-028356Actual
13759117.002023-05-028365Actual
630860.002022-10-028356Budget
39099147.572025-04-0283611Actual
30923313.212024-09-018368Actual
17600237.002023-09-028363Actual
28844100.762024-07-0283611Actual
37536118.002025-03-028366Actual
2668200.002022-07-038365Budget
13318288.972023-04-028318Actual
513765.002022-09-028346Actual
36246150.002025-01-318316Actual
37747296.542025-03-028368Actual
17870113.002023-09-028316Actual
32398139.852024-10-0183113Actual
11062295.032023-01-318318Actual
15536197.002023-07-038363Actual
22251148.052023-12-318328Actual
1968994.002023-11-028373Actual
11111143.512023-01-318328Actual
30626120.002024-09-018336Actual
19163437.452023-10-028318Actual
7627191.002022-11-028367Actual
4338200.002022-08-028318Budget
188088.002022-06-028366Actual
2237035.872023-12-3183211Actual
3685596.512025-01-3183112Actual
15862115.002023-07-038336Actual
35236101.002024-12-318366Actual
39157128.422025-04-0283112Actual
19809163.002023-11-028315Actual
11499200.002023-03-028364Budget
3458243.312024-12-0283212Actual
3397240.002024-12-028326Actual
738280.002022-11-028346Budget
18689220.002023-10-028314Actual
10319200.002023-01-318314Budget
11063200.002023-01-318318Budget
2142153.952023-12-0383411Actual
2648049.702024-05-0183311Actual
2531100.002022-07-038364Budget
21281169.272023-12-038368Actual
1632613.532023-07-0383511Actual
33675205.002024-12-028363Actual
1131180.002023-03-028363Budget
26746227.572024-05-0183213Actual
19632220.002023-11-028363Actual
2603721.002024-05-018326Actual
9576100.002022-12-318336Budget
2020100.002022-06-028367Budget
31894371.002024-10-018317Actual
23228152.602024-01-318328Actual
22725211.002024-01-318314Actual
9865139.002022-12-318367Actual
15714146.002023-07-038315Actual
2133962.462023-12-0383111Actual
16039230.002023-07-038367Actual
20782145.002023-12-038364Actual
2346266.722024-01-3183611Actual
2724650.002024-06-018356Actual
17719137.002023-09-028364Actual
28581554.122024-07-028318Actual
354240.002022-08-028373Budget
1960190.002022-06-028317Actual
31546240.002024-10-018364Actual
1191060.002023-03-028356Budget
2286100.002022-07-038313Budget
28140242.002024-07-028364Actual
39219211.402025-04-0283612Actual
11718123.002023-03-028316Actual
1694646.002023-08-028356Actual
458474.002022-09-028363Actual
1901394.002023-10-028366Actual
4446100.002022-08-028368Budget
2692895.002024-06-018373Actual
16688124.002023-08-028364Actual
3553479.482024-12-3183211Actual
36598219.272025-01-318368Actual
2540932.672024-04-0183311Actual
8080200.002022-12-038314Budget
1750816.722023-08-0283612Actual
14676114.002023-06-028364Actual
1797736.002023-09-028356Actual
7021200.002022-11-028364Budget
915530.002022-12-318373Budget
2988341.192024-08-0183211Actual
2036622.042023-11-0283311Actual
6635100.002022-10-028328Budget
28198264.002024-07-028315Actual
3106396.512024-09-0183411Actual
24759220.002024-04-018314Actual
32635493.002024-11-018314Actual
2656852.892024-05-0183611Actual
578942.002022-10-028373Actual
3906515.652025-04-0283511Actual
18159288.972023-09-028318Actual
14053238.002023-05-028367Actual
12298100.002023-03-028368Budget
13240200.002023-04-028367Budget
7238136.002022-11-028316Actual
2207389.002023-12-318366Actual
23262155.632024-01-318368Actual
37090436.002025-03-028313Actual
122390.002022-06-028363Budget
29174217.002024-08-018363Actual
26779162.662024-05-0183613Actual
3573456.082024-12-3183212Actual
35885162.662024-12-3183613Actual
11172149.572023-01-318368Actual
34262281.392024-12-028328Actual
3869129.002022-08-028316Actual
8831231.392022-12-038318Actual
6961200.002022-11-028314Budget
2872951.822024-07-0283211Actual
571183.002022-10-028363Actual
1348200.002022-06-028314Budget
1629948.632023-07-0383411Actual
14113338.972023-05-028318Actual
1730435.872023-08-0283311Actual
5089118.002022-09-028336Actual
10133121.002023-01-318313Actual
5509100.002022-09-028328Budget
19751116.002023-11-028364Actual
24111251.002024-03-018317Actual
32306124.172024-10-0183112Actual
966942.002022-12-318356Actual
23142257.002024-01-318367Actual
1559360.002023-07-038373Actual
23915113.002024-03-018316Actual
8361153.002022-12-038316Actual
1019289.002023-01-318363Actual
28021254.002024-07-028363Actual
32728293.002024-11-018315Actual
64984.002022-05-028346Actual
3742339.002025-03-028326Actual
23970117.002024-03-018336Actual
2807891.002024-07-028373Actual
29259385.002024-08-018314Actual
37593353.002025-03-028317Actual
30385393.002024-09-018314Actual
5382136.002022-09-028367Actual
17777135.002023-09-028315Actual
37947123.102025-03-0283611Actual
4387178.362022-08-028328Actual
2508495.002024-04-018366Actual
15117384.422023-06-028318Actual
6213100.002022-10-028336Budget
7489100.002022-11-028366Budget
2839869.002024-07-028356Actual
10594100.002023-01-318316Budget
2609156.002024-05-018346Actual
14882109.002023-06-028336Actual
2402264.002024-03-018356Actual
24639372.002024-04-018313Actual
3918556.082025-04-0283212Actual
363200.002022-05-028315Budget
855250.002022-12-038356Budget
11578204.002023-03-028315Actual
28701185.872024-07-0283111Actual
1289550.002023-04-028326Budget
28643214.722024-07-028368Actual
30091173.102024-08-0183612Actual
895143.002022-05-028367Actual
13239177.002023-04-028367Actual
1531950.762023-06-0283411Actual
1627236.932023-07-0383311Actual
3373276.002024-12-028373Actual
21161178.002023-12-038367Actual
6774100.002022-11-028313Budget
3676543.312025-01-3183511Actual
2355212.462024-01-3183612Actual
2342914.592024-01-3183511Actual
571080.002022-10-028363Budget
1529233.742023-06-0283311Actual
205128.212023-11-0283112Actual
15807100.002023-07-038316Actual
10739117.002023-01-318346Actual
12565200.002023-04-028314Budget
35767225.232024-12-3183612Actual
25262179.872024-04-018328Actual
15145143.512023-06-028328Actual
1111080.002023-01-318328Budget
130030.002022-06-028373Budget
2535486.932024-04-0183111Actual
37860116.722025-03-0283311Actual
7894100.002022-12-038313Budget
22965103.002024-01-318336Actual
18781131.002023-10-028315Actual
20662221.002023-12-038363Actual
3331272.042024-11-0183411Actual
1423567.782023-05-0283111Actual
728660.002022-11-028326Budget
9342200.002022-12-318315Budget
2923196.002024-08-018373Actual
2057015.652023-11-0283612Actual
15749163.002023-07-038365Actual
35942308.002025-01-318313Actual
1800983.002023-09-028366Actual
3076248.002022-07-038317Actual
26836345.002024-06-018313Actual
2172143.002023-12-318373Actual
3833264.002025-04-028373Actual
33172257.152024-11-018368Actual
2099260.182022-06-028318Actual
33346113.532024-11-0183611Actual
283100.002022-05-028364Budget
177398.002022-06-028346Actual
8610112.002022-12-038366Actual
2611748.002024-05-018356Actual
466240.002022-09-028373Budget
36443414.002025-01-318317Actual
616550.002022-10-028326Budget
1165142.002022-06-028313Actual
29763213.212024-08-018328Actual
8751200.002022-12-038367Budget
32670298.002024-11-018364Actual
3216200.002022-07-038318Budget
1726150.002022-06-028336Actual
130121.002022-06-028373Actual
17129314.722023-08-028318Actual
2671974.942024-05-0183113Actual
37713304.122025-03-028328Actual
21749196.002023-12-318314Actual
2106996.002023-12-038366Actual
999290.002022-12-318328Budget
282165.002022-05-028364Actual
11437260.002023-03-028314Actual
1019380.002023-01-318363Budget
174506.082023-08-0283112Actual
12627200.002023-04-028364Budget
2996130.002022-07-038366Actual
36386104.002025-01-318366Actual
3127587.222024-09-0183113Actual
1223798.052023-03-028328Actual
14642209.002023-06-028314Actual
2955256.002024-08-018356Actual
1588864.002023-07-038346Actual
7020162.002022-11-028364Actual
37125292.002025-03-028363Actual
504151.002022-09-028326Actual
19070265.002023-10-028317Actual
33887271.002024-12-028365Actual
34234466.242024-12-028318Actual
10132100.002023-01-318313Budget
3857360.002025-04-028326Actual
28902126.292024-07-0283112Actual
25950202.002024-05-018365Actual
8690200.002022-12-038317Budget
3591245.002022-08-028314Actual
3652157.002022-08-028364Actual
907690.002022-12-318363Budget
3673883.742025-01-3183411Actual
17565397.002023-09-028313Actual
31604279.002024-10-018315Actual
2039349.702023-11-0283411Actual
234674.002022-07-038363Actual
405960.002022-08-028356Budget
3901173.102025-04-0283311Actual
38546106.002025-04-028316Actual
3443594.382024-12-0283411Actual
10691100.002023-01-318336Budget
18929105.002023-10-028336Actual
15059227.002023-06-028367Actual
972788.002022-12-318366Actual
4013101.002022-08-028346Actual
2293721.002024-01-318326Actual
4121100.002022-08-028366Budget
3005725.232024-08-0183212Actual
887890.002022-12-038328Budget
2543634.802024-04-0183411Actual
18066268.002023-09-028317Actual
38956160.342025-04-0283111Actual
35293356.002024-12-318317Actual
24231169.272024-03-018328Actual
2757760.332024-06-0183211Actual
1535377.362023-06-0283611Actual
1594778.002023-07-038366Actual
37210471.002025-03-028314Actual
26871282.002024-06-018363Actual
4914200.002022-09-028365Budget
181950.002022-06-028356Budget
1408154.002022-06-028364Actual
9017127.002022-12-318313Actual
2505134.002024-04-018356Actual
19225157.142023-10-028368Actual
2615066.002024-05-018366Actual
14769122.002023-06-028365Actual
5243112.002022-09-028366Actual
7335100.002022-11-028336Budget
1931114.592023-10-0283211Actual
1895555.002023-10-028346Actual
5896200.002022-10-028364Budget
1628100.002022-06-028316Budget
915424.002022-12-318373Actual
5461345.032022-09-028318Actual
754107.002022-05-028366Actual
29082155.642024-07-0283613Actual
2765844.382024-06-0183511Actual
26332231.392024-05-018328Actual
2777827.362024-06-0183212Actual
5136100.002022-09-028346Budget
2157314.592023-12-0383612Actual
8360100.002022-12-038316Budget
25141306.002024-04-018317Actual
33760376.002024-12-028314Actual
962280.002022-12-318346Budget
36153313.002025-01-318315Actual
13099101.002023-04-028366Actual
850580.002022-12-038346Budget
31334159.152024-09-0183613Actual
9399200.002022-12-318365Budget
2148251.822023-12-0383611Actual
2947238.002024-08-018326Actual
3217304.122022-07-038318Actual
3561518.842024-12-3183511Actual
234790.002022-07-038363Budget
18723137.002023-10-028364Actual
21247195.022023-12-038328Actual
11171100.002023-01-318368Budget
38686117.002025-04-028366Actual
1078560.002023-01-318356Budget
30176181.962024-08-0183213Actual
18220210.182023-09-028368Actual
27896234.592024-06-0183213Actual
9478100.002022-12-318316Budget
27750136.932024-06-0183112Actual
1933822.042023-10-0283311Actual
27336332.002024-06-018317Actual
795490.002022-12-038363Actual
3148387.002024-10-018373Actual
5322169.002022-09-028317Actual
1223680.002023-03-028328Budget
1990295.002023-11-028316Actual
25820270.002024-05-018314Actual
1429051.822023-05-0283311Actual
37338248.002025-03-028365Actual
10379200.002023-01-318364Budget
31302155.642024-09-0183213Actual
1692072.002023-08-028346Actual
2609200.002022-07-038315Budget
174776.082023-08-0283212Actual
2299160.002024-01-318346Actual
30265417.002024-09-018313Actual
1490864.002023-06-028346Actual
6037164.002022-10-028365Actual
5090100.002022-09-028336Budget
2245784.802023-12-3183611Actual
9590.002022-05-028363Budget
4851200.002022-09-028315Budget
8879135.932022-12-038328Actual
9806200.002022-12-318317Budget
4773200.002022-09-028364Budget
738393.002022-11-028346Actual
2144811.402023-12-0383511Actual
6586266.242022-10-028318Actual
952660.002022-12-318326Budget
30300242.002024-09-018363Actual
3343224.162024-11-0183212Actual
34945290.002024-12-318364Actual
9866200.002022-12-318367Budget
12189200.002023-03-028318Budget
4711240.002022-09-028314Actual
16568211.002023-08-028363Actual
2875687.992024-07-0283311Actual
2045448.632023-11-0283611Actual
2196031.002023-12-318326Actual
33795242.002024-12-028364Actual
19105259.002023-10-028367Actual
4772178.002022-09-028364Actual
11577200.002023-03-028315Budget
29937103.952024-08-0183411Actual
1176768.002023-03-028326Actual
12767126.002023-04-028365Actual
33551148.622024-11-0183213Actual
22605351.002024-01-318313Actual
16125157.142023-07-038328Actual
518360.002022-09-028356Budget
31928311.002024-10-018367Actual
2207158.662022-06-028368Actual
25176221.002024-04-018367Actual
19598334.002023-11-028313Actual
2254817.782023-12-3183612Actual
3059860.002024-09-018326Actual
4259167.002022-08-028367Actual
194835.012023-10-0283112Actual
3284834.002024-11-018326Actual
279440.002022-07-038326Budget
16781185.002023-08-028365Actual
6775155.002022-11-028313Actual
2432260.332024-03-0183111Actual
5242100.002022-09-028366Budget
15656141.002023-07-038364Actual
9726100.002022-12-318366Budget
38778255.002025-04-028367Actual
2881022.042024-07-0283511Actual
36564217.752025-01-318328Actual
33945133.002024-12-028316Actual
108490.002022-05-028368Budget
2446584.802024-03-0183611Actual
3965100.002022-08-028336Budget
13177174.002023-04-028317Actual
2893025.232024-07-0283212Actual
17925125.002023-09-028336Actual
35003335.002024-12-318315Actual
36974164.412025-01-3183113Actual
29855184.812024-08-0183111Actual
29500153.002024-08-018336Actual
11969100.002023-03-028366Budget
11816137.002023-03-028336Actual
7336138.002022-11-028336Actual

Generated 2025-06-01 03:28:28.913 UTC