[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-04-038326Budget
20747241.002023-12-048314Actual
21749196.002024-01-018314Actual
1176650.002023-03-038326Budget
13630167.002023-05-038314Actual
12047200.002023-03-038317Budget
3750371.002025-03-038356Actual
26244248.002024-05-028367Actual
22818173.002024-02-018315Actual
9400185.002023-01-018365Actual
38183266.172025-03-0383613Actual
9866200.002023-01-018367Budget
130030.002022-06-038373Budget
3965100.002022-08-038336Budget
33466170.982024-11-0283612Actual
3582581.962025-01-0183113Actual
26836345.002024-06-028313Actual
2997100.002022-07-048366Budget
34554110.342024-12-0383112Actual
20840177.002023-12-048315Actual
12048187.002023-03-038317Actual
1990295.002023-11-038316Actual
10132100.002023-02-018313Budget
3590280.002022-08-038314Budget
38067225.232025-03-0383612Actual
3014969.672024-08-0283113Actual
25698293.002024-05-028313Actual
1959200.002022-06-038317Budget
4993100.002022-09-038316Budget
12297129.872023-03-038368Actual
1901394.002023-10-038366Actual
9865139.002023-01-018367Actual
2093281.002023-12-048316Actual
122390.002022-06-038363Budget
1827867.782023-09-0383111Actual
3408492.002024-12-038366Actual
1851216.722023-09-0383612Actual
5089118.002022-09-038336Actual
5508160.182022-09-038328Actual
601200.002022-05-038336Budget
683590.002022-11-038363Budget
13508341.002023-05-038313Actual
205128.212023-11-0383112Actual
13664153.002023-05-038364Actual
36443414.002025-02-018317Actual
3488294.002025-01-018373Actual
14141137.452023-05-038328Actual
33018402.002024-11-028317Actual
11499200.002023-03-038364Budget
12626182.002023-04-038364Actual
2293721.002024-02-018326Actual
3106396.512024-09-0283411Actual
37338248.002025-03-038365Actual
12376124.002023-04-038313Actual
9203253.002023-01-018314Actual
28021254.002024-07-038363Actual
19844135.002023-11-038365Actual
28701185.872024-07-0383111Actual
23107225.002024-02-018317Actual
69550.002022-05-038356Budget
4710280.002022-09-038314Budget
14523296.002023-06-038313Actual
30626120.002024-09-028336Actual
1544416.722023-06-0383612Actual
11250100.002023-03-038313Budget
33110425.332024-11-028318Actual
15656141.002023-07-048364Actual
3898473.102025-04-0383211Actual
2505134.002024-04-028356Actual
33945133.002024-12-038316Actual
31697124.002024-10-028316Actual
346479.002022-08-038363Actual
795590.002022-12-048363Budget
27750136.932024-06-0283112Actual
38898237.452025-04-038368Actual
3290297.002024-11-028346Actual
3405262.002024-12-038356Actual
2878396.512024-07-0383411Actual
2609200.002022-07-048315Budget
3292850.002024-11-028356Actual
795490.002022-12-048363Actual
2653411.402024-05-0283511Actual
37451120.002025-03-038336Actual
1733156.082023-08-0383411Actual
27048281.002024-06-028315Actual
3635370.002025-02-018356Actual
11640100.002023-03-038365Budget
2662714.592024-05-0283112Actual
6775155.002022-11-038313Actual
2000943.002023-11-038356Actual
12188245.032023-03-038318Actual
14557237.002023-06-038363Actual
222200.002022-05-038314Budget
3800586.932025-03-0383112Actual
25733213.002024-05-028363Actual
28964153.952024-07-0383612Actual
3668466.722025-02-0183211Actual
3966136.002022-08-038336Actual
36188207.002025-02-018365Actual
11172149.572023-02-018368Actual
4446100.002022-08-038368Budget
1686628.002023-08-038326Actual
2437735.872024-03-0283311Actual
423140.002022-05-038365Actual
10515146.002023-02-018365Actual
167749.002022-06-038326Actual
293750.002022-07-048356Budget
354240.002022-08-038373Budget
3216192.252024-10-0283311Actual
2031186.932023-11-0383111Actual
2727997.002024-06-028366Actual
17685175.002023-09-038314Actual
2405467.002024-03-028366Actual
38275211.002025-04-038363Actual
38778255.002025-04-038367Actual
1692072.002023-08-038346Actual
33675205.002024-12-038363Actual
37125292.002025-03-038363Actual
6960220.002022-11-038314Actual
2615066.002024-05-028366Actual
1898141.002023-10-038356Actual
37860116.722025-03-0383311Actual
3685596.512025-02-0183112Actual
22284158.662024-01-018368Actual
26365222.302024-05-028368Actual
26209320.002024-05-028317Actual
11863100.002023-03-038346Budget
2234281.612024-01-0183111Actual
3217304.122022-07-048318Actual
6038200.002022-10-038365Budget
12943128.002023-04-038336Actual
26990240.002024-06-028364Actual
3803323.102025-03-0383212Actual
2291089.002024-02-018316Actual
17530.002022-05-038373Actual
30420310.002024-09-028364Actual
35448257.152025-01-018368Actual
1931114.592023-10-0383211Actual
2340252.892024-02-0183411Actual
1866147.002023-10-038373Actual
2716647.002024-06-028326Actual
1222102.002022-06-038363Actual
33887271.002024-12-038365Actual
32425224.062024-10-0283213Actual
2540932.672024-04-0283311Actual
26746227.572024-05-0283213Actual
1487200.002022-06-038315Budget
29049232.842024-07-0383213Actual
11577200.002023-03-038315Budget
1186286.002023-03-038346Actual
8080200.002022-12-048314Budget
2042028.422023-11-0383511Actual
405960.002022-08-038356Budget
1936540.122023-10-0383411Actual
6834103.002022-11-038363Actual
36061480.002025-02-018314Actual
23228152.602024-02-018328Actual
16839111.002023-08-038316Actual
1387484.002023-05-038336Actual
3180460.002024-10-028356Actual
31391402.002024-10-028313Actual
1647610.332023-07-0483612Actual
1730435.872023-08-0383311Actual
2610200.002022-07-048315Actual
29445112.002024-08-028316Actual
6445264.002022-10-038317Actual
10594100.002023-02-018316Budget
55346.002022-05-038326Actual
35236101.002025-01-018366Actual
518360.002022-09-038356Budget
2446584.802024-03-0283611Actual
14642209.002023-06-038314Actual
1138921.002023-03-038373Actual
5836280.002022-10-038314Budget
1431735.872023-05-0383411Actual
2144811.402023-12-0483511Actual
36386104.002025-02-018366Actual
38601155.002025-04-038336Actual
13319200.002023-04-038318Budget
37477102.002025-03-038346Actual
10844115.002023-02-018366Actual
34353215.662024-12-0383111Actual
3118344.382024-09-0283212Actual
1836037.992023-09-0383411Actual
18220210.182023-09-038368Actual
1629111.002022-06-038316Actual
3284834.002024-11-028326Actual
1772100.002022-06-038346Budget
1165142.002022-06-038313Actual
1992936.002023-11-038326Actual
27929243.362024-06-0283613Actual
10379200.002023-02-018364Budget
22605351.002024-02-018313Actual
2286100.002022-07-048313Budget
2196031.002024-01-018326Actual
34262281.392024-12-038328Actual
977273.812022-05-038318Actual
13428191.992023-04-038368Actual
23915113.002024-03-028316Actual
31511423.002024-10-028314Actual
32550209.002024-11-028363Actual
33760376.002024-12-038314Actual
21161178.002023-12-048367Actual
1694646.002023-08-038356Actual
466342.002022-09-038373Actual
36536551.092025-02-018318Actual
15714146.002023-07-048315Actual
6261114.002022-10-038346Actual
7816108.662022-11-038368Actual
1251730.002023-04-038373Budget
30768358.002024-09-028317Actual
4525113.002022-09-038313Actual
36246150.002025-02-018316Actual
23200285.932024-02-018318Actual
26779162.662024-05-0283613Actual
505133.002022-05-038316Actual
1409100.002022-06-038364Budget
3591245.002022-08-038314Actual
5837278.002022-10-038314Actual
4013101.002022-08-038346Actual
3076248.002022-07-048317Actual
4914200.002022-09-038365Budget
26871282.002024-06-028363Actual
1408154.002022-06-038364Actual
38743397.002025-04-038317Actual
3833264.002025-04-038373Actual
34000144.002024-12-038336Actual
11437260.002023-03-038314Actual
11816137.002023-03-038336Actual
354340.002022-08-038373Actual
35003335.002025-01-018315Actual
1531950.762023-06-0383411Actual
1164100.002022-06-038313Budget
11063200.002023-02-018318Budget
27220106.002024-06-028346Actual
34408101.822024-12-0383311Actual
6260100.002022-10-038346Budget
27604128.422024-06-0283311Actual
1064246.002023-02-018326Actual
35123.002022-05-038313Actual
33172257.152024-11-028368Actual
3671189.062025-02-0183311Actual
8081256.002022-12-048314Actual
7335100.002022-11-038336Budget
36974164.412025-02-0183113Actual
748886.002022-11-038366Actual
10318217.002023-02-018314Actual
31986478.362024-10-028318Actual
27336332.002024-06-028317Actual
5975200.002022-10-038315Budget
3148387.002024-10-028373Actual
36797100.762025-02-0183611Actual
174506.082023-08-0383112Actual
2237035.872024-01-0183211Actual
775490.002022-11-038328Budget
32635493.002024-11-028314Actual
35038195.002025-01-018365Actual
35942308.002025-02-018313Actual
2432260.332024-03-0283111Actual
2157314.592023-12-0483612Actual
29500153.002024-08-028336Actual
616453.002022-10-038326Actual
18604202.002023-10-038363Actual
4259167.002022-08-038367Actual
578942.002022-10-038373Actual
2004278.002023-11-038366Actual
7238136.002022-11-038316Actual
1523780.552023-06-0383111Actual
16653246.002023-08-038314Actual
8282200.002022-12-048365Budget
2473285.002022-07-048314Actual
19191190.482023-10-038328Actual
24231169.272024-03-028328Actual
37947123.102025-03-0383611Actual
17719137.002023-09-038364Actual
10924200.002023-02-018317Budget
1435051.822023-05-0383611Actual
1289442.002023-04-038326Actual
2287139.002022-07-048313Actual
3783332.672025-03-0383211Actual
1842148.632023-09-0383611Actual
2996130.002022-07-048366Actual
5509100.002022-09-038328Budget
7707226.842022-11-038318Actual
34616197.572024-12-0383612Actual
35293356.002025-01-018317Actual
3673883.742025-02-0183411Actual
1968994.002023-11-038373Actual
27491211.692024-06-028368Actual
12846109.002023-04-038316Actual
3059860.002024-09-028326Actual
2154010.332023-12-0483112Actual
850580.002022-12-048346Budget
16894106.002023-08-038336Actual
1019380.002023-02-018363Budget
4852209.002022-09-038315Actual
1461444.002023-06-038373Actual
630860.002022-10-038356Budget
21783103.002024-01-018364Actual
11171100.002023-02-018368Budget
2201475.002024-01-018346Actual
6508180.002022-10-038367Actual
1529233.742023-06-0383311Actual
37245317.002025-03-038364Actual
27986398.002024-07-038313Actual
616550.002022-10-038326Budget
2502566.002024-04-028346Actual
33346113.532024-11-0283611Actual
5243112.002022-09-038366Actual
1348200.002022-06-038314Budget
458580.002022-09-038363Budget
20220178.362023-11-038328Actual
915530.002023-01-018373Budget
36153313.002025-02-018315Actual
12298100.002023-03-038368Budget
34674157.402024-12-0383113Actual
94102.002022-05-038363Actual
31546240.002024-10-028364Actual
38360450.002025-04-038314Actual
2099260.182022-06-038318Actual
3731200.002022-08-038315Budget
27811211.402024-06-0283612Actual
27371266.002024-06-028367Actual
34945290.002025-01-018364Actual
32961129.002024-11-028366Actual
19809163.002023-11-038315Actual
32398139.852024-10-0283113Actual
3603369.002025-02-018373Actual
6961200.002022-11-038314Budget
35976233.002025-02-018363Actual
5322169.002022-09-038317Actual
4772178.002022-09-038364Actual
20253222.302023-11-038368Actual
4260200.002022-08-038367Budget
18159288.972023-09-038318Actual
225155.012024-01-0183112Actual
346580.002022-08-038363Budget
2172143.002024-01-018373Actual
21988122.002024-01-018336Actual
33583238.102024-11-0283613Actual
7159200.002022-11-038365Budget
406057.002022-08-038356Actual
27692126.292024-06-0283611Actual
8458140.002022-12-048336Actual
3632790.002025-02-018346Actual
5896200.002022-10-038364Budget
27457317.752024-06-028328Actual
282165.002022-05-038364Actual
13177174.002023-04-038317Actual
3718290.002025-03-038373Actual
32014257.152024-10-028328Actual
2142153.952023-12-0483411Actual
35386466.242025-01-018318Actual
1797736.002023-09-038356Actual
30803276.002024-09-028367Actual
245502.892024-03-0283212Actual
7628200.002022-11-038367Budget
1384628.002023-05-038326Actual
1485436.002023-06-038326Actual
13239177.002023-04-038367Actual
37001181.962025-02-0183213Actual
630751.002022-10-038356Actual
1942567.782023-10-0383611Actual
3443594.382024-12-0383411Actual
11719100.002023-03-038316Budget
32306124.172024-10-0283112Actual
2071950.002023-12-048373Actual
6117100.002022-10-038316Budget
8457100.002022-12-048336Budget
728660.002022-11-038326Budget
1019289.002023-02-018363Actual
2301767.002024-02-018356Actual
36656202.892025-02-0183111Actual
33853252.002024-12-038315Actual
34176222.002024-12-038367Actual
2648049.702024-05-0283311Actual
19070265.002023-10-038317Actual
2947238.002024-08-028326Actual
3789206.002022-08-038365Actual
3172439.002024-10-028326Actual
738280.002022-11-038346Budget
32188108.212024-10-0283411Actual
35151132.002025-01-018336Actual
255548.212024-04-0283112Actual
2890100.002022-07-048346Budget
2101379.002023-12-048346Actual
26332231.392024-05-028328Actual
29022122.312024-07-0383113Actual
38956160.342025-04-0383111Actual
8219184.002022-12-048315Actual
27081195.002024-06-028365Actual
3213482.682024-10-0283211Actual
35767225.232025-01-0183612Actual
2443112.462024-03-0283511Actual
13759117.002023-05-038365Actual
10738100.002023-02-018346Budget
9262196.002023-01-018364Actual
11969100.002023-03-038366Budget
33524134.592024-11-0283113Actual
16568211.002023-08-038363Actual
12109138.002023-03-038367Actual
10692141.002023-02-018336Actual
1624511.402023-07-0483211Actual
1928381.612023-10-0383111Actual
25855187.002024-05-028364Actual
33640344.002024-12-038313Actual
3065271.002024-09-028346Actual
1196893.002023-03-038366Actual
55240.002022-05-038326Budget
4121100.002022-08-038366Budget
34234466.242024-12-038318Actual
2543634.802024-04-0283411Actual
7336138.002022-11-038336Actual
5461345.032022-09-038318Actual
2473142.002024-04-028373Actual
245239.272024-03-0283112Actual
850479.002022-12-048346Actual
2394218.002024-03-028326Actual
7160157.002022-11-038365Actual
18929105.002023-10-038336Actual
69655.002022-05-038356Actual
25915234.002024-05-028315Actual
3458243.312024-12-0383212Actual
17600237.002023-09-038363Actual
31837102.002024-10-028366Actual
30300242.002024-09-028363Actual
32607118.002024-11-028373Actual
24674223.002024-04-028363Actual
28106493.002024-07-038314Actual
1025134.422022-05-038328Actual
22760121.002024-02-018364Actual
2402264.002024-03-028356Actual
6695100.002022-10-038368Budget
15179166.242023-06-038368Actual
164455.012023-07-0483212Actual
5136100.002022-09-038346Budget
34496167.782024-12-0383611Actual
12564230.002023-04-038314Actual
2242453.952024-01-0183411Actual
9399200.002023-01-018365Budget
3075200.002022-07-048317Budget
167640.002022-06-038326Budget
29082155.642024-07-0383613Actual
234674.002022-07-048363Actual
194835.012023-10-0383112Actual
3627336.002025-02-018326Actual
2609156.002024-05-028346Actual
21664232.002024-01-018363Actual
28581554.122024-07-038318Actual
14676114.002023-06-038364Actual
8830200.002022-12-048318Budget
30571125.002024-09-028316Actual
38488293.002025-04-038365Actual
3653200.002022-08-038364Budget
21247195.022023-12-048328Actual
2399677.002024-03-028346Actual
2671974.942024-05-0283113Actual
31639266.002024-10-028365Actual
1251647.002023-04-038373Actual
18689220.002023-10-038314Actual
1726150.002022-06-038336Actual
1078668.002023-02-018356Actual
2530147.002022-07-048364Actual
3556187.992025-01-0183311Actual
35096102.002025-01-018316Actual
332490.002022-07-048368Budget
2844150.002022-07-048336Actual
30029118.852024-08-0283112Actual
19225157.142023-10-038368Actual
3688324.162025-02-0183212Actual
2370142.002024-03-028373Actual
28233256.002024-07-038365Actual
16097342.002023-07-048318Actual
4199200.002022-08-038317Budget
2458212.462024-03-0283612Actual
2355212.462024-02-0183612Actual
3520351.002025-01-018356Actual
26304542.002024-05-028318Actual
1243976.002023-04-038363Actual
39157128.422025-04-0383112Actual
602130.002022-05-038336Actual
10984200.002023-02-018367Budget
17036237.002023-08-038317Actual
2923196.002024-08-028373Actual
15749163.002023-07-048365Actual
2656852.892024-05-0283611Actual
11639189.002023-03-038365Actual
2305095.002024-02-018366Actual
1954111.402023-10-0383612Actual
25950202.002024-05-028365Actual
2204043.002024-01-018356Actual
2777827.362024-06-0283212Actual
4992116.002022-09-038316Actual
9017127.002023-01-018313Actual
28523247.002024-07-038367Actual
31036117.782024-09-0283311Actual
182044.002022-06-038356Actual
37396116.002025-03-038316Actual
2147151.082022-06-038328Actual
154118.212023-06-0383112Actual
18101158.002023-09-038367Actual
26065100.002024-05-028336Actual
3573456.082025-01-0183212Actual
28431111.002024-07-038366Actual
3373276.002024-12-038373Actual
18187135.932023-09-038328Actual
20987115.002023-12-048336Actual
16533358.002023-08-038313Actual
1594778.002023-07-048366Actual
17565397.002023-09-038313Actual
9479140.002023-01-018316Actual
855172.002022-12-048356Actual

Generated 2025-06-02 06:37:15.272 UTC