[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-06-238328Actual
11499200.002023-02-208364Budget
15059227.002023-05-238367Actual
11640100.002023-02-208365Budget
20662221.002023-11-238363Actual
29259385.002024-07-228314Actual
37303301.002025-02-208315Actual
27549179.492024-05-2283111Actual
8690200.002022-11-238317Budget
29049232.842024-06-2283213Actual
37338248.002025-02-208365Actual
25855187.002024-04-218364Actual
13240200.002023-03-238367Budget
255816.082024-03-2283212Actual
2405467.002024-02-208366Actual
35003335.002024-12-218315Actual
1111080.002023-01-218328Budget
3397240.002024-11-228326Actual
8879135.932022-11-238328Actual
16746185.002023-07-238315Actual
458580.002022-08-238363Budget
3590280.002022-07-238314Budget
1303860.002023-03-238356Budget
2286100.002022-06-238313Budget
1027130.002023-01-218373Budget
39157128.422025-03-2383112Actual
3653200.002022-07-238364Budget
2039349.702023-10-2383411Actual
11062295.032023-01-218318Actual
2172143.002023-12-218373Actual
36478290.002025-01-218367Actual
405960.002022-07-238356Budget
578942.002022-09-228373Actual
11863100.002023-02-208346Budget
12189200.002023-02-208318Budget
7567264.002022-10-238317Actual
33466170.982024-10-2283612Actual
6507200.002022-09-228367Budget
6586266.242022-09-228318Actual
11577200.002023-02-208315Budget
102490.002022-04-228328Budget
1851216.722023-08-2383612Actual
354240.002022-07-238373Budget
34701171.432024-11-2283213Actual
32340168.852024-09-2183612Actual
2355212.462024-01-2183612Actual
1901394.002023-09-228366Actual
34353215.662024-11-2283111Actual
1968994.002023-10-238373Actual
23107225.002024-01-218317Actual
616550.002022-09-228326Budget
3221536.932024-09-2183511Actual
2093281.002023-11-238316Actual
11436200.002023-02-208314Budget
12943128.002023-03-238336Actual
37090436.002025-02-208313Actual
2193376.002023-12-218316Actual
13098100.002023-03-238366Budget
37210471.002025-02-208314Actual
6214140.002022-09-228336Actual
26304542.002024-04-218318Actual
2435026.292024-02-2083211Actual
33945133.002024-11-228316Actual
23200285.932024-01-218318Actual
2019151.002022-05-238367Actual
15714146.002023-06-238315Actual
32106167.782024-09-2183111Actual
2872951.822024-06-2283211Actual
5897133.002022-09-228364Actual
14882109.002023-05-238336Actual
3862777.002025-03-238346Actual
29677273.002024-07-228367Actual
9575138.002022-12-218336Actual
1733156.082023-07-2383411Actual
31697124.002024-09-218316Actual
35885162.662024-12-2183613Actual
1461444.002023-05-238373Actual
205128.212023-10-2383112Actual
2890100.002022-06-238346Budget
4993100.002022-08-238316Budget
518464.002022-08-238356Actual
34408101.822024-11-2283311Actual
999290.002022-12-218328Budget
36916151.832025-01-2183612Actual
30385393.002024-08-228314Actual
1588864.002023-06-238346Actual
29387231.002024-07-228365Actual
11498169.002023-02-208364Actual
32550209.002024-10-228363Actual
2399677.002024-02-208346Actual
1165142.002022-05-238313Actual
39337213.542025-03-2383613Actual
12110200.002023-02-208367Budget
1827867.782023-08-2383111Actual
2443112.462024-02-2083511Actual
14642209.002023-05-238314Actual
32821144.002024-10-228316Actual
3558884.802024-12-2183411Actual
21783103.002023-12-218364Actual
33795242.002024-11-228364Actual
164189.272023-06-2383112Actual
2645343.312024-04-2183211Actual
12847100.002023-03-238316Budget
34733141.612024-11-2283613Actual
12376124.002023-03-238313Actual
1772100.002022-05-238346Budget
1243976.002023-03-238363Actual
15501408.002023-06-238313Actual
4199200.002022-07-238317Budget
7489100.002022-10-238366Budget
23857163.002024-02-208365Actual
9342200.002022-12-218315Budget
15179166.242023-05-238368Actual
35151132.002024-12-218336Actual
1019380.002023-01-218363Budget
27429429.882024-05-228318Actual
346580.002022-07-238363Budget
1176650.002023-02-208326Budget
7099200.002022-10-238315Budget
835200.002022-04-228317Budget
1408154.002022-05-238364Actual
1887474.002023-09-228316Actual
3172439.002024-09-218326Actual
3325869.912024-10-2283211Actual
7755116.232022-10-238328Actual
3292850.002024-10-228356Actual
37713304.122025-02-208328Actual
803330.002022-11-238373Budget
21126195.002023-11-238317Actual
1138830.002023-02-208373Budget
1960190.002022-05-238317Actual
22760121.002024-01-218364Actual
94102.002022-04-228363Actual
31894371.002024-09-218317Actual
742950.002022-10-238356Budget
1336780.002023-03-238328Budget
2615066.002024-04-218366Actual
4914200.002022-08-238365Budget
195106.082023-09-2283212Actual
2671974.942024-04-2183113Actual
32306124.172024-09-2183112Actual
3732167.002022-07-238315Actual
1387484.002023-04-228336Actual
64984.002022-04-228346Actual
2342914.592024-01-2183511Actual
33172257.152024-10-228368Actual
3059860.002024-08-228326Actual
34100.002022-04-228313Budget
6038200.002022-09-228365Budget
25950202.002024-04-218365Actual
2394218.002024-02-208326Actual
2650746.502024-04-2183411Actual
37685454.122025-02-208318Actual
1727726.292023-07-2383211Actual
855250.002022-11-238356Budget
12990112.002023-03-238346Actual
29763213.212024-07-228328Actual
2432260.332024-02-2083111Actual
28291135.002024-06-228316Actual
220890.002022-05-238368Budget
29082155.642024-06-2283613Actual
795490.002022-11-238363Actual
1750816.722023-07-2383612Actual
1629948.632023-06-2383411Actual
3035794.002024-08-228373Actual
21247195.022023-11-238328Actual
1632613.532023-06-2383511Actual
803232.002022-11-238373Actual
2370142.002024-02-208373Actual
38778255.002025-03-238367Actual
6695100.002022-09-228368Budget
22725211.002024-01-218314Actual
3673883.742025-01-2183411Actual
2136734.802023-11-2383211Actual
3591245.002022-07-238314Actual
14175167.752023-04-228368Actual
363200.002022-04-228315Budget
33760376.002024-11-228314Actual
18569419.002023-09-228313Actual
20099258.002023-10-238317Actual
3783332.672025-02-2083211Actual
20747241.002023-11-238314Actual
18929105.002023-09-228336Actual
5648100.002022-09-228313Budget
1435051.822023-04-2283611Actual
28643214.722024-06-228368Actual
648100.002022-04-228346Budget
26836345.002024-05-228313Actual
3561518.842024-12-2183511Actual
1628100.002022-05-238316Budget
1725200.002022-05-238336Budget
2724650.002024-05-228356Actual
32961129.002024-10-228366Actual
12626182.002023-03-238364Actual
1535377.362023-05-2383611Actual
32398139.852024-09-2183113Actual
5321200.002022-08-238317Budget
17719137.002023-08-238364Actual
11718123.002023-02-208316Actual
9993196.542022-12-218328Actual
893780.002022-11-238368Budget
28233256.002024-06-228365Actual
11111143.512023-01-218328Actual
31604279.002024-09-218315Actual
27194150.002024-05-228336Actual
9341163.002022-12-218315Actual
6960220.002022-10-238314Actual
5460200.002022-08-238318Budget
7020162.002022-10-238364Actual
13428191.992023-03-238368Actual
1735814.592023-07-2383511Actual
3137138.002022-06-238367Actual
10738100.002023-01-218346Budget
1662599.002023-07-238373Actual
11251158.002023-02-208313Actual
22640202.002024-01-218363Actual
3676543.312025-01-2183511Actual
2201475.002023-12-218346Actual
8282200.002022-11-238365Budget
17812167.002023-08-238365Actual
1627236.932023-06-2383311Actual
3652157.002022-07-238364Actual
3603369.002025-01-218373Actual
346479.002022-07-238363Actual
2893025.232024-06-2283212Actual
31097126.292024-08-2283611Actual
2540932.672024-03-2283311Actual
1990295.002023-10-238316Actual
32515344.002024-10-228313Actual
21161178.002023-11-238367Actual
29174217.002024-07-228363Actual
2020100.002022-05-238367Budget
18723137.002023-09-228364Actual
32014257.152024-09-218328Actual
23729224.002024-02-208314Actual
2837290.002024-06-228346Actual
18101158.002023-08-238367Actual
3446234.802024-11-2283511Actual
28902126.292024-06-2283112Actual
691330.002022-10-238373Budget
4525113.002022-08-238313Actual
2955256.002024-07-228356Actual
27048281.002024-05-228315Actual
26065100.002024-04-218336Actual
17685175.002023-08-238314Actual
3742339.002025-02-208326Actual
2071950.002023-11-238373Actual
36974164.412025-01-2183113Actual
2287139.002022-06-238313Actual
3138100.002022-06-238367Budget
3118344.382024-08-2283212Actual
17129314.722023-07-238318Actual
38898237.452025-03-238368Actual
34674157.402024-11-2283113Actual
35096102.002024-12-218316Actual
279529.002022-06-238326Actual
16159234.422023-06-238368Actual
6587200.002022-09-228318Budget
8361153.002022-11-238316Actual
177398.002022-05-238346Actual
18781131.002023-09-228315Actual
21875125.002023-12-218365Actual
4013101.002022-07-238346Actual
31546240.002024-09-218364Actual
245502.892024-02-2083212Actual
1384628.002023-04-228326Actual
4446100.002022-07-238368Budget
37627303.002025-02-208367Actual
2458212.462024-02-2083612Actual
3100940.122024-08-2283211Actual
1390070.002023-04-228346Actual
29294222.002024-07-228364Actual
3965100.002022-07-238336Budget
28844100.762024-06-2283611Actual
1423567.782023-04-2283111Actual
1190945.002023-02-208356Actual
1881100.002022-05-238366Budget
38864179.872025-03-238328Actual
2656852.892024-04-2183611Actual
36188207.002025-01-218365Actual
37451120.002025-02-208336Actual
1636043.312023-06-2383611Actual
25915234.002024-04-218315Actual
13318288.972023-03-238318Actual
34234466.242024-11-228318Actual
2154010.332023-11-2383112Actual
4445157.142022-07-238368Actual
33853252.002024-11-228315Actual
2000943.002023-10-238356Actual
2653411.402024-04-2183511Actual
9945361.692022-12-218318Actual
4773200.002022-08-238364Budget
2561310.332024-03-2283612Actual
5837278.002022-09-228314Actual
29642383.002024-07-228317Actual
8140200.002022-11-238364Budget
1395988.002023-04-228366Actual
32248101.822024-09-2183611Actual
748886.002022-10-238366Actual
24145188.002024-02-208367Actual
1526513.532023-05-2383211Actual
1131089.002023-02-208363Actual
37805136.932025-02-2083111Actual
29445112.002024-07-228316Actual
2831834.002024-06-228326Actual
194835.012023-09-2283112Actual
34616197.572024-11-2283612Actual
2147151.082022-05-238328Actual
19809163.002023-10-238315Actual
5649113.002022-09-228313Actual
36386104.002025-01-218366Actual
3403132.002022-07-238313Actual
174776.082023-07-2383212Actual
27457317.752024-05-228328Actual
34790375.002024-12-218313Actual
122390.002022-05-238363Budget
7100152.002022-10-238315Actual
205395.012023-10-2383212Actual
12767126.002023-03-238365Actual
2611748.002024-04-218356Actual
2648049.702024-04-2183311Actual
3284834.002024-10-228326Actual
6775155.002022-10-238313Actual
3857360.002025-03-238326Actual
2668200.002022-06-238365Budget
37396116.002025-02-208316Actual
1954111.402023-09-2283612Actual
1138921.002023-02-208373Actual
1959200.002022-05-238317Budget
28609226.842024-06-228328Actual
14523296.002023-05-238313Actual
10319200.002023-01-218314Budget
25262179.872024-03-228328Actual
728660.002022-10-238326Budget
20782145.002023-11-238364Actual
2057015.652023-10-2383612Actual
24639372.002024-03-228313Actual
3213482.682024-09-2183211Actual
21988122.002023-12-218336Actual
571080.002022-09-228363Budget
10983178.002023-01-218367Actual
1488238.002022-05-238315Actual
2095930.002023-11-238326Actual
27986398.002024-06-228313Actual
3402100.002022-07-238313Budget
16653246.002023-07-238314Actual
3865375.002025-03-238356Actual
37947123.102025-02-2083611Actual
6037164.002022-09-228365Actual
4913165.002022-08-238365Actual
27491211.692024-05-228368Actual
29797261.692024-07-228368Actual
2340252.892024-01-2183411Actual
2237035.872023-12-2183211Actual
1429051.822023-04-2283311Actual
3290297.002024-10-228346Actual
1176768.002023-02-208326Actual
2747110.002022-06-238316Actual
8458140.002022-11-238336Actual
12047200.002023-02-208317Budget
915530.002022-12-218373Budget
23609331.002024-02-208313Actual
5569100.002022-08-238368Budget
30091173.102024-07-2283612Actual
2033925.232023-10-2383211Actual
4711240.002022-08-238314Actual
972788.002022-12-218366Actual
3556187.992024-12-2183311Actual
17071169.002023-07-238367Actual
10845100.002023-01-218366Budget
3343224.162024-10-2283212Actual
1694646.002023-07-238356Actual
3071190.002024-08-228366Actual
15145143.512023-05-238328Actual
424200.002022-04-228365Budget
38395235.002025-03-238364Actual
8938105.632022-11-238368Actual
8830200.002022-11-238318Budget
2952688.002024-07-228346Actual
895143.002022-04-228367Actual
15807100.002023-06-238316Actual
21749196.002023-12-218314Actual
850580.002022-11-238346Budget
24886147.002024-03-228365Actual
12109138.002023-02-208367Actual
34262281.392024-11-228328Actual
24203310.182024-02-208318Actual
10458180.002023-01-218315Actual
7159200.002022-10-238365Budget
1800983.002023-08-238366Actual
14676114.002023-05-238364Actual
144355.012023-04-2283212Actual
391764.002022-07-238326Actual
1409100.002022-05-238364Budget
28106493.002024-06-228314Actual
18604202.002023-09-228363Actual
35038195.002024-12-218365Actual
6213100.002022-09-228336Budget
15656141.002023-06-238364Actual
2207158.662022-05-238368Actual
8080200.002022-11-238314Budget
18187135.932023-08-238328Actual
36095284.002025-01-218364Actual
1251730.002023-03-238373Budget
30513241.002024-08-228365Actual
6634135.932022-09-228328Actual
1485436.002023-05-238326Actual
33640344.002024-11-228313Actual
1992936.002023-10-238326Actual
16894106.002023-07-238336Actual
6260100.002022-09-228346Budget
1251647.002023-03-238373Actual
3014969.672024-07-2283113Actual
25733213.002024-04-218363Actual
3800586.932025-02-2083112Actual
11639189.002023-02-208365Actual
36301144.002025-01-218336Actual
6635100.002022-09-228328Budget
38125113.532025-02-2083113Actual
1942567.782023-09-2283611Actual
18220210.182023-08-238368Actual
15749163.002023-06-238365Actual
602130.002022-04-228336Actual
9576100.002022-12-218336Budget
9262196.002022-12-218364Actual
37887120.972025-02-2083411Actual
3216200.002022-06-238318Budget
691233.002022-10-238373Actual
167640.002022-05-238326Budget
30923313.212024-08-228368Actual
5570141.992022-08-238368Actual
406057.002022-07-238356Actual
19191190.482023-09-228328Actual
55346.002022-04-228326Actual
1931114.592023-09-2283211Actual
1523780.552023-05-2383111Actual
35648115.652024-12-2183611Actual
28581554.122024-06-228318Actual
3901173.102025-03-2383311Actual
504100.002022-04-228316Budget
2269787.002024-01-218373Actual
1621781.612023-06-2383111Actual
34295219.272024-11-228368Actual
30889207.152024-08-228328Actual
19163437.452023-09-228318Actual
364172.002022-04-228315Actual
279440.002022-06-238326Budget
1866147.002023-09-228373Actual
32425224.062024-09-2183213Actual
1019289.002023-01-218363Actual
2538213.532024-03-2283211Actual
38836470.792025-03-238318Actual
36246150.002025-01-218316Actual
12298100.002023-02-208368Budget
32048254.122024-09-218368Actual
242535.002022-06-238373Actual
1446613.532023-04-2283612Actual
2352010.332024-01-2183112Actual
36797100.762025-01-2183611Actual
223217.002022-04-228314Actual
1939228.422023-09-2283511Actual
33346113.532024-10-2283611Actual
7568200.002022-10-238317Budget
1898141.002023-09-228356Actual
9017127.002022-12-218313Actual
20192328.362023-10-238318Actual
36656202.892025-01-2183111Actual
10515146.002023-01-218365Actual
7160157.002022-10-238365Actual
1647610.332023-06-2383612Actual
24793104.002024-03-228364Actual
9478100.002022-12-218316Budget
30626120.002024-08-228336Actual
234674.002022-06-238363Actual
2494476.002024-03-228316Actual
3790200.002022-07-238365Budget
16039230.002023-06-238367Actual
13508341.002023-04-228313Actual
2242453.952023-12-2183411Actual
1027036.002023-01-218373Actual
1629111.002022-05-238316Actual
2579267.002024-04-218373Actual
8081256.002022-11-238314Actual
7707226.842022-10-238318Actual
2234281.612023-12-2183111Actual
37593353.002025-02-208317Actual
26779162.662024-04-2183613Actual
1838711.402023-08-2383511Actual
164455.012023-06-2383212Actual
30981148.632024-08-2283111Actual
23764167.002024-02-208364Actual
3076248.002022-06-238317Actual
423140.002022-04-228365Actual
3668466.722025-01-2183211Actual
14113338.972023-04-228318Actual
8610112.002022-11-238366Actual
3331272.042024-10-2283411Actual
2535486.932024-03-2283111Actual
2497120.002024-03-228326Actual
9263200.002022-12-218364Budget
15862115.002023-06-238336Actual
2332063.532024-01-2183111Actual
3869129.002022-07-238316Actual
17870113.002023-08-238316Actual
20840177.002023-11-238315Actual
37536118.002025-02-208366Actual
6696149.572022-09-228368Actual
354340.002022-07-238373Actual
2531100.002022-06-238364Budget
27811211.402024-05-2283612Actual
738393.002022-10-238346Actual
2891101.002022-06-238346Actual

Generated 2025-05-22 18:58:13.669 UTC