[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-04-228313Budget
4992116.002022-08-238316Actual
174506.082023-07-2383112Actual
1131180.002023-02-208363Budget
26209320.002024-04-218317Actual
11437260.002023-02-208314Actual
6634135.932022-09-228328Actual
3742339.002025-02-208326Actual
16039230.002023-06-238367Actual
36153313.002025-01-218315Actual
35151132.002024-12-218336Actual
423140.002022-04-228365Actual
1064246.002023-01-218326Actual
13630167.002023-04-228314Actual
13759117.002023-04-228365Actual
255816.082024-03-2283212Actual
23915113.002024-02-208316Actual
30478264.002024-08-228315Actual
2443112.462024-02-2083511Actual
21219395.032023-11-238318Actual
1901394.002023-09-228366Actual
3446234.802024-11-2283511Actual
8831231.392022-11-238318Actual
795490.002022-11-238363Actual
3750371.002025-02-208356Actual
8081256.002022-11-238314Actual
2746100.002022-06-238316Budget
1526513.532023-05-2383211Actual
22725211.002024-01-218314Actual
10515146.002023-01-218365Actual
29500153.002024-07-228336Actual
1395988.002023-04-228366Actual
12768100.002023-03-238365Budget
2432260.332024-02-2083111Actual
3791417.782025-02-2083511Actual
9575138.002022-12-218336Actual
1493455.002023-05-238356Actual
2071950.002023-11-238373Actual
2530147.002022-06-238364Actual
22965103.002024-01-218336Actual
1789732.002023-08-238326Actual
3443594.382024-11-2283411Actual
28021254.002024-06-228363Actual
915530.002022-12-218373Budget
17777135.002023-08-238315Actual
8610112.002022-11-238366Actual
803330.002022-11-238373Budget
1992936.002023-10-238326Actual
1550200.002022-05-238365Budget
1583420.002023-06-238326Actual
14769122.002023-05-238365Actual
1591457.002023-06-238356Actual
424200.002022-04-228365Budget
2473285.002022-06-238314Actual
2923196.002024-07-228373Actual
31752143.002024-09-218336Actual
2662714.592024-04-2183112Actual
1629948.632023-06-2383411Actual
20192328.362023-10-238318Actual
13098100.002023-03-238366Budget
9342200.002022-12-218315Budget
1289550.002023-03-238326Budget
1223798.052023-02-208328Actual
35852167.922024-12-2183213Actual
36916151.832025-01-2183612Actual
28198264.002024-06-228315Actual
31036117.782024-08-2283311Actual
35293356.002024-12-218317Actual
13366146.542023-03-238328Actual
1461444.002023-05-238373Actual
13177174.002023-03-238317Actual
1998369.002023-10-238346Actual
1176768.002023-02-208326Actual
505133.002022-04-228316Actual
3402100.002022-07-238313Budget
10924200.002023-01-218317Budget
13427100.002023-03-238368Budget
29049232.842024-06-2283213Actual
1830614.592023-08-2383211Actual
1487200.002022-05-238315Budget
29387231.002024-07-228365Actual
1164100.002022-05-238313Budget
12564230.002023-03-238314Actual
5461345.032022-08-238318Actual
346580.002022-07-238363Budget
1726150.002022-05-238336Actual
19105259.002023-09-228367Actual
5508160.182022-08-238328Actual
30300242.002024-08-228363Actual
2692895.002024-05-228373Actual
23970117.002024-02-208336Actual
27631100.762024-05-2283411Actual
9993196.542022-12-218328Actual
2546326.292024-03-2283511Actual
3148387.002024-09-218373Actual
2996130.002022-06-238366Actual
28291135.002024-06-228316Actual
20627372.002023-11-238313Actual
11111143.512023-01-218328Actual
803232.002022-11-238373Actual
24886147.002024-03-228365Actual
1408154.002022-05-238364Actual
466342.002022-08-238373Actual
2305095.002024-01-218366Actual
11639189.002023-02-208365Actual
33551148.622024-10-2283213Actual
12297129.872023-02-208368Actual
2875687.992024-06-2283311Actual
2952688.002024-07-228346Actual
1624511.402023-06-2383211Actual
3397240.002024-11-228326Actual
7489100.002022-10-238366Budget
11250100.002023-02-208313Budget
10516100.002023-01-218365Budget
12377100.002023-03-238313Budget
36536551.092025-01-218318Actual
28431111.002024-06-228366Actual
2286100.002022-06-238313Budget
2497120.002024-03-228326Actual
33640344.002024-11-228313Actual
2019151.002022-05-238367Actual
840860.002022-11-238326Budget
3100940.122024-08-2283211Actual
11498169.002023-02-208364Actual
24639372.002024-03-228313Actual
13428191.992023-03-238368Actual
181950.002022-05-238356Budget
26779162.662024-04-2183613Actual
32670298.002024-10-228364Actual
9945361.692022-12-218318Actual
1724970.972023-07-2383111Actual
691233.002022-10-238373Actual
1559360.002023-06-238373Actual
38546106.002025-03-238316Actual
2671974.942024-04-2183113Actual
15621183.002023-06-238314Actual
32550209.002024-10-228363Actual
30981148.632024-08-2283111Actual
23822179.002024-02-208315Actual
742950.002022-10-238356Budget
31928311.002024-09-218367Actual
12626182.002023-03-238364Actual
571183.002022-09-228363Actual
5243112.002022-08-238366Actual
1931114.592023-09-2283211Actual
1243976.002023-03-238363Actual
39219211.402025-03-2383612Actual
907786.002022-12-218363Actual
35506146.512024-12-2183111Actual
7099200.002022-10-238315Budget
1647610.332023-06-2383612Actual
12944100.002023-03-238336Budget
2777827.362024-05-2283212Actual
3177881.002024-09-218346Actual
1890139.002023-09-228326Actual
25855187.002024-04-218364Actual
34176222.002024-11-228367Actual
23142257.002024-01-218367Actual
3512345.002024-12-218326Actual
2988341.192024-07-2283211Actual
6260100.002022-09-228346Budget
1222102.002022-05-238363Actual
24231169.272024-02-208328Actual
8457100.002022-11-238336Budget
13319200.002023-03-238318Budget
1730435.872023-07-2383311Actual
33583238.102024-10-2283613Actual
234674.002022-06-238363Actual
32048254.122024-09-218368Actual
35003335.002024-12-218315Actual
2031186.932023-10-2383111Actual
1733156.082023-07-2383411Actual
1426313.532023-04-2283211Actual
1485436.002023-05-238326Actual
2668200.002022-06-238365Budget
4913165.002022-08-238365Actual
31604279.002024-09-218315Actual
15024295.002023-05-238317Actual
2106996.002023-11-238366Actual
12298100.002023-02-208368Budget
1429051.822023-04-2283311Actual
38183266.172025-02-2083613Actual
3783332.672025-02-2083211Actual
896100.002022-04-228367Budget
1251730.002023-03-238373Budget
23857163.002024-02-208365Actual
36974164.412025-01-2183113Actual
4445157.142022-07-238368Actual
21126195.002023-11-238317Actual
504100.002022-04-228316Budget
20747241.002023-11-238314Actual
23200285.932024-01-218318Actual
255548.212024-03-2283112Actual
38488293.002025-03-238365Actual
19191190.482023-09-228328Actual
8689180.002022-11-238317Actual
29855184.812024-07-2283111Actual
6037164.002022-09-228365Actual
32458141.612024-09-2183613Actual
13239177.002023-03-238367Actual
38453253.002025-03-238315Actual
7239100.002022-10-238316Budget
5897133.002022-09-228364Actual
8220200.002022-11-238315Budget
30626120.002024-08-228336Actual
26304542.002024-04-218318Actual
3553479.482024-12-2183211Actual
34234466.242024-11-228318Actual
2045448.632023-10-2383611Actual
8752169.002022-11-238367Actual
1881100.002022-05-238366Budget
37303301.002025-02-208315Actual
167640.002022-05-238326Budget
10594100.002023-01-218316Budget
4259167.002022-07-238367Actual
19070265.002023-09-228317Actual
354340.002022-07-238373Actual
3265114.722022-06-238328Actual
20874181.002023-11-238365Actual
37887120.972025-02-2083411Actual
21875125.002023-12-218365Actual
18220210.182023-08-238368Actual
37627303.002025-02-208367Actual
30029118.852024-07-2283112Actual
26065100.002024-04-218336Actual
3906515.652025-03-2383511Actual
10133121.002023-01-218313Actual
3668466.722025-01-2183211Actual
37747296.542025-02-208368Actual
36188207.002025-01-218365Actual
10983178.002023-01-218367Actual
3561518.842024-12-2183511Actual
21783103.002023-12-218364Actual
24264234.422024-02-208368Actual
32515344.002024-10-228313Actual
293750.002022-06-238356Budget
7021200.002022-10-238364Budget
12109138.002023-02-208367Actual
728763.002022-10-238326Actual
11499200.002023-02-208364Budget
405960.002022-07-238356Budget
29022122.312024-06-2283113Actual
3216200.002022-06-238318Budget
15145143.512023-05-238328Actual
34825224.002024-12-218363Actual
15714146.002023-06-238315Actual
1765741.002023-08-238373Actual
518464.002022-08-238356Actual
17565397.002023-08-238313Actual
37001181.962025-01-2183213Actual
10378135.002023-01-218364Actual
130030.002022-05-238373Budget
22605351.002024-01-218313Actual
242535.002022-06-238373Actual
6214140.002022-09-228336Actual
972788.002022-12-218366Actual
29174217.002024-07-228363Actual
1138921.002023-02-208373Actual
23262155.632024-01-218368Actual
24759220.002024-03-228314Actual
25262179.872024-03-228328Actual
3800586.932025-02-2083112Actual
3517780.002024-12-218346Actual
2472200.002022-06-238314Budget
1348200.002022-05-238314Budget
16159234.422023-06-238368Actual
5896200.002022-09-228364Budget
3221536.932024-09-2183511Actual
22165225.002023-12-218367Actual
3901173.102025-03-2383311Actual
26871282.002024-05-228363Actual
31894371.002024-09-218317Actual
6586266.242022-09-228318Actual
69550.002022-04-228356Budget
3573456.082024-12-2183212Actual
10844115.002023-01-218366Actual
3556187.992024-12-2183311Actual
55240.002022-04-228326Budget
4386100.002022-07-238328Budget
2204043.002023-12-218356Actual
6508180.002022-09-228367Actual
3180460.002024-09-218356Actual
30176181.962024-07-2283213Actual
1735814.592023-07-2383511Actual
1954111.402023-09-2283612Actual
1866147.002023-09-228373Actual
5322169.002022-08-238317Actual
3558884.802024-12-2183411Actual
18569419.002023-09-228313Actual
37125292.002025-02-208363Actual
17191182.902023-07-238368Actual
4012100.002022-07-238346Budget
16097342.002023-06-238318Actual
10739117.002023-01-218346Actual
4200158.002022-07-238317Actual
466240.002022-08-238373Budget
8140200.002022-11-238364Budget
282165.002022-04-228364Actual
8080200.002022-11-238314Budget
6445264.002022-09-228317Actual
1851216.722023-08-2383612Actual
1686628.002023-07-238326Actual
8141175.002022-11-238364Actual
2724650.002024-05-228356Actual
8360100.002022-11-238316Budget
4772178.002022-08-238364Actual
30861596.552024-08-228318Actual
242430.002022-06-238373Budget
1942567.782023-09-2283611Actual
31511423.002024-09-218314Actual
2878396.512024-06-2283411Actual
4387178.362022-07-238328Actual
5976206.002022-09-228315Actual
130121.002022-05-238373Actual
1360291.002023-04-228373Actual
11172149.572023-01-218368Actual
31391402.002024-09-218313Actual
32188108.212024-09-2183411Actual
2332063.532024-01-2183111Actual
2872951.822024-06-2283211Actual
8611100.002022-11-238366Budget
571080.002022-09-228363Budget
13240200.002023-03-238367Budget
1887474.002023-09-228316Actual
31426215.002024-09-218363Actual
20782145.002023-11-238364Actual
1936540.122023-09-2283411Actual
4260200.002022-07-238367Budget
154118.212023-05-2383112Actual
23764167.002024-02-208364Actual
33675205.002024-11-228363Actual
8879135.932022-11-238328Actual
1535377.362023-05-2383611Actual
34000144.002024-11-228336Actual
2402264.002024-02-208356Actual
1176650.002023-02-208326Budget
3898473.102025-03-2383211Actual
1544416.722023-05-2383612Actual
38601155.002025-03-238336Actual
3582581.962024-12-2183113Actual
31155128.422024-08-2283112Actual
2287139.002022-06-238313Actual
2494476.002024-03-228316Actual
34733141.612024-11-2283613Actual
835200.002022-04-228317Budget
2831834.002024-06-228326Actual
34141387.002024-11-228317Actual
3076248.002022-06-238317Actual
29139397.002024-07-228313Actual
37477102.002025-02-208346Actual
1833337.992023-08-2383311Actual
23729224.002024-02-208314Actual
35328296.002024-12-218367Actual
9341163.002022-12-218315Actual
27457317.752024-05-228328Actual
2042028.422023-10-2383511Actual
30889207.152024-08-228328Actual
2653411.402024-04-2183511Actual
738280.002022-10-238346Budget
2837290.002024-06-228346Actual
30571125.002024-08-228316Actual
34408101.822024-11-2283311Actual
25733213.002024-04-218363Actual
33346113.532024-10-2283611Actual
5570141.992022-08-238368Actual
13819108.002023-04-228316Actual
2234281.612023-12-2183111Actual
16746185.002023-07-238315Actual
28488445.002024-06-228317Actual
2615066.002024-04-218366Actual
26746227.572024-04-2183213Actual
3403132.002022-07-238313Actual
578942.002022-09-228373Actual
69655.002022-04-228356Actual
4852209.002022-08-238315Actual
22640202.002024-01-218363Actual
34353215.662024-11-2283111Actual
13099101.002023-03-238366Actual
2844150.002022-06-238336Actual
354240.002022-07-238373Budget
2610200.002022-06-238315Actual
14642209.002023-05-238314Actual
2301767.002024-01-218356Actual
1409100.002022-05-238364Budget
3868100.002022-07-238316Budget
2340252.892024-01-2183411Actual
144355.012023-04-2283212Actual
1303860.002023-03-238356Budget
3331272.042024-10-2283411Actual
9016100.002022-12-218313Budget
37245317.002025-02-208364Actual
850580.002022-11-238346Budget
1632613.532023-06-2383511Actual
3652157.002022-07-238364Actual
8281140.002022-11-238365Actual
31837102.002024-09-218366Actual
27750136.932024-05-2283112Actual
6774100.002022-10-238313Budget
5321200.002022-08-238317Budget
27896234.592024-05-2283213Actual
6696149.572022-09-228368Actual
167749.002022-05-238326Actual
12847100.002023-03-238316Budget
37396116.002025-02-208316Actual
18929105.002023-09-228336Actual
13543250.002023-04-228363Actual
2947238.002024-07-228326Actual
2881022.042024-06-2283511Actual
1138830.002023-02-208373Budget
18816185.002023-09-228365Actual
21281169.272023-11-238368Actual
28902126.292024-06-2283112Actual
36656202.892025-01-2183111Actual
225155.012023-12-2183112Actual
23228152.602024-01-218328Actual
6635100.002022-09-228328Budget
29642383.002024-07-228317Actual
12188245.032023-02-208318Actual
29735479.882024-07-228318Actual
11816137.002023-02-208336Actual
4338200.002022-07-238318Budget
9399200.002022-12-218365Budget
25698293.002024-04-218313Actual
23609331.002024-02-208313Actual
18723137.002023-09-228364Actual
9478100.002022-12-218316Budget
28643214.722024-06-228368Actual
2142153.952023-11-2383411Actual
8690200.002022-11-238317Budget
18604202.002023-09-228363Actual
2611748.002024-04-218356Actual
3718290.002025-02-208373Actual
38743397.002025-03-238317Actual
1196893.002023-02-208366Actual
3127587.222024-08-2283113Actual
36246150.002025-01-218316Actual
755100.002022-04-228366Budget
28701185.872024-06-2283111Actual
30420310.002024-08-228364Actual
5136100.002022-08-238346Budget
458474.002022-08-238363Actual
5837278.002022-09-228314Actual
2039349.702023-10-2383411Actual
1190945.002023-02-208356Actual
7895114.002022-11-238313Actual
6446200.002022-09-228317Budget
28581554.122024-06-228318Actual
26990240.002024-05-228364Actual
2666115.652024-04-2183612Actual
1027036.002023-01-218373Actual
648100.002022-04-228346Budget
7755116.232022-10-238328Actual
205128.212023-10-2383112Actual
22760121.002024-01-218364Actual
9576100.002022-12-218336Budget
6213100.002022-09-228336Budget
2667200.002022-06-238365Actual
12047200.002023-02-208317Budget
19957111.002023-10-238336Actual
33138210.182024-10-228328Actual
1191060.002023-02-208356Budget
1827867.782023-08-2383111Actual
21664232.002023-12-218363Actual
37536118.002025-02-208366Actual
4711240.002022-08-238314Actual
754107.002022-04-228366Actual
27986398.002024-06-228313Actual
21247195.022023-11-238328Actual
25176221.002024-03-228367Actual
2139456.082023-11-2383311Actual
4446100.002022-07-238368Budget
391764.002022-07-238326Actual
1019380.002023-01-218363Budget
630860.002022-09-228356Budget
24111251.002024-02-208317Actual
9805223.002022-12-218317Actual
5242100.002022-08-238366Budget
3732167.002022-07-238315Actual
35038195.002024-12-218365Actual
1621781.612023-06-2383111Actual
21161178.002023-11-238367Actual
3627336.002025-01-218326Actual
17870113.002023-08-238316Actual
182044.002022-05-238356Actual
17925125.002023-08-238336Actual
6960220.002022-10-238314Actual
28609226.842024-06-228328Actual
27692126.292024-05-2283611Actual
3343224.162024-10-2283212Actual
6117100.002022-09-228316Budget
2757760.332024-05-2283211Actual
775490.002022-10-238328Budget
12991100.002023-03-238346Budget
32106167.782024-09-2183111Actual
3918556.082025-03-2383212Actual
1488238.002022-05-238315Actual
3323155.632022-06-238368Actual
1025134.422022-04-228328Actual
29445112.002024-07-228316Actual
6366100.002022-09-228366Budget
691330.002022-10-238373Budget
458580.002022-08-238363Budget
7567264.002022-10-238317Actual
3035794.002024-08-228373Actual
21988122.002023-12-218336Actual
30385393.002024-08-228314Actual
2540932.672024-03-2283311Actual
3217304.122022-06-238318Actual
2549667.782024-03-2283611Actual
30208155.642024-07-2283613Actual
1594778.002023-06-238366Actual
11969100.002023-02-208366Budget

Generated 2025-05-22 12:34:18.358 UTC