[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-09-228356Budget
1959200.002022-05-238317Budget
14053238.002023-04-228367Actual
20134160.002023-10-238367Actual
34234466.242024-11-228318Actual
33018402.002024-10-228317Actual
164455.012023-06-2383212Actual
22130222.002023-12-218317Actual
1847911.402023-08-2383112Actual
2193376.002023-12-218316Actual
12377100.002023-03-238313Budget
1727726.292023-07-2383211Actual
15749163.002023-06-238365Actual
1583420.002023-06-238326Actual
578840.002022-09-228373Budget
13630167.002023-04-228314Actual
7100152.002022-10-238315Actual
15536197.002023-06-238363Actual
16894106.002023-07-238336Actual
2609200.002022-06-238315Budget
23228152.602024-01-218328Actual
2543634.802024-03-2283411Actual
9016100.002022-12-218313Budget
2777827.362024-05-2283212Actual
1027036.002023-01-218373Actual
2446584.802024-02-2083611Actual
29352293.002024-07-228315Actual
36301144.002025-01-218336Actual
12048187.002023-02-208317Actual
3075200.002022-06-238317Budget
38453253.002025-03-238315Actual
3213482.682024-09-2183211Actual
29387231.002024-07-228365Actual
2045448.632023-10-2383611Actual
2530147.002022-06-238364Actual
33404101.822024-10-2283112Actual
34674157.402024-11-2283113Actual
1531950.762023-05-2383411Actual
20840177.002023-11-238315Actual
24886147.002024-03-228365Actual
1939228.422023-09-2283511Actual
1833337.992023-08-2383311Actual
803232.002022-11-238373Actual
2301767.002024-01-218356Actual
35852167.922024-12-2183213Actual
20662221.002023-11-238363Actual
6038200.002022-09-228365Budget
2538213.532024-03-2283211Actual
10924200.002023-01-218317Budget
1730435.872023-07-2383311Actual
1588864.002023-06-238346Actual
32876130.002024-10-228336Actual
1431735.872023-04-2283411Actual
28291135.002024-06-228316Actual
25234367.752024-03-228318Actual
2352010.332024-01-2183112Actual
2746100.002022-06-238316Budget
13177174.002023-03-238317Actual
33230185.872024-10-2283111Actual
3750371.002025-02-208356Actual
282165.002022-04-228364Actual
27604128.422024-05-2283311Actual
18101158.002023-08-238367Actual
31334159.152024-08-2283613Actual
14734194.002023-05-238315Actual
35038195.002024-12-218365Actual
1349217.002022-05-238314Actual
27081195.002024-05-228365Actual
1190945.002023-02-208356Actual
6834103.002022-10-238363Actual
26779162.662024-04-2183613Actual
30300242.002024-08-228363Actual
2653411.402024-04-2183511Actual
1632613.532023-06-2383511Actual
10133121.002023-01-218313Actual
34910451.002024-12-218314Actual
20192328.362023-10-238318Actual
1487200.002022-05-238315Budget
7816108.662022-10-238368Actual
795490.002022-11-238363Actual
2839869.002024-06-228356Actual
3862777.002025-03-238346Actual
293750.002022-06-238356Budget
2546326.292024-03-2283511Actual
24793104.002024-03-228364Actual
8140200.002022-11-238364Budget
2610200.002022-06-238315Actual
1025134.422022-04-228328Actual
19751116.002023-10-238364Actual
836178.002022-04-228317Actual
2136734.802023-11-2383211Actual
1111080.002023-01-218328Budget
2036622.042023-10-2383311Actual
6634135.932022-09-228328Actual
255816.082024-03-2283212Actual
38488293.002025-03-238365Actual
2666115.652024-04-2183612Actual
1131089.002023-02-208363Actual
691330.002022-10-238373Budget
2071950.002023-11-238373Actual
755100.002022-04-228366Budget
279440.002022-06-238326Budget
3653200.002022-07-238364Budget
2139456.082023-11-2383311Actual
8689180.002022-11-238317Actual
2923196.002024-07-228373Actual
14676114.002023-05-238364Actual
27631100.762024-05-2283411Actual
1336780.002023-03-238328Budget
30626120.002024-08-228336Actual
1384628.002023-04-228326Actual
10691100.002023-01-218336Budget
1243976.002023-03-238363Actual
8690200.002022-11-238317Budget
27491211.692024-05-228368Actual
11063200.002023-01-218318Budget
2033925.232023-10-2383211Actual
2245784.802023-12-2183611Actual
1164100.002022-05-238313Budget
2473142.002024-03-228373Actual
9202200.002022-12-218314Budget
33795242.002024-11-228364Actual
4386100.002022-07-238328Budget
2531100.002022-06-238364Budget
12188245.032023-02-208318Actual
27811211.402024-05-2283612Actual
2844150.002022-06-238336Actual
571080.002022-09-228363Budget
34176222.002024-11-228367Actual
3556187.992024-12-2183311Actual
1196893.002023-02-208366Actual
18159288.972023-08-238318Actual
1726150.002022-05-238336Actual
10739117.002023-01-218346Actual
15862115.002023-06-238336Actual
9866200.002022-12-218367Budget
7239100.002022-10-238316Budget
6695100.002022-09-228368Budget
999290.002022-12-218328Budget
7159200.002022-10-238365Budget
3573456.082024-12-2183212Actual
3290297.002024-10-228346Actual
840860.002022-11-238326Budget
242535.002022-06-238373Actual
26332231.392024-04-218328Actual
9945361.692022-12-218318Actual
3582581.962024-12-2183113Actual
21247195.022023-11-238328Actual
2667200.002022-06-238365Actual
5322169.002022-08-238317Actual
9806200.002022-12-218317Budget
31391402.002024-09-218313Actual
37090436.002025-02-208313Actual
1429051.822023-04-2283311Actual
8220200.002022-11-238315Budget
505133.002022-04-228316Actual
405960.002022-07-238356Budget
754107.002022-04-228366Actual
33110425.332024-10-228318Actual
4387178.362022-07-238328Actual
2031186.932023-10-2383111Actual
35151132.002024-12-218336Actual
2952688.002024-07-228346Actual
8458140.002022-11-238336Actual
144355.012023-04-2283212Actual
1933822.042023-09-2283311Actual
7628200.002022-10-238367Budget
10923197.002023-01-218317Actual
896100.002022-04-228367Budget
2293721.002024-01-218326Actual
14175167.752023-04-228368Actual
5976206.002022-09-228315Actual
8938105.632022-11-238368Actual
3742339.002025-02-208326Actual
28198264.002024-06-228315Actual
2601062.002024-04-218316Actual
30923313.212024-08-228368Actual
11062295.032023-01-218318Actual
5837278.002022-09-228314Actual
1138921.002023-02-208373Actual
1895555.002023-09-228346Actual
13366146.542023-03-238328Actual
6213100.002022-09-228336Budget
30571125.002024-08-228316Actual
37593353.002025-02-208317Actual
23970117.002024-02-208336Actual
9944200.002022-12-218318Budget
245239.272024-02-2083112Actual
31986478.362024-09-218318Actual
803330.002022-11-238373Budget
27986398.002024-06-228313Actual
10692141.002023-01-218336Actual
10318217.002023-01-218314Actual
1992936.002023-10-238326Actual
36095284.002025-01-218364Actual
4445157.142022-07-238368Actual
2172143.002023-12-218373Actual
31426215.002024-09-218363Actual
2668200.002022-06-238365Budget
32515344.002024-10-228313Actual
102490.002022-04-228328Budget
1446613.532023-04-2283612Actual
15179166.242023-05-238368Actual
24145188.002024-02-208367Actual
2291089.002024-01-218316Actual
5975200.002022-09-228315Budget
1750816.722023-07-2383612Actual
5509100.002022-08-238328Budget
26365222.302024-04-218368Actual
1488238.002022-05-238315Actual
3138100.002022-06-238367Budget
2305095.002024-01-218366Actual
27896234.592024-05-2283213Actual
34262281.392024-11-228328Actual
6260100.002022-09-228346Budget
3790200.002022-07-238365Budget
12109138.002023-02-208367Actual
55240.002022-04-228326Budget
1890139.002023-09-228326Actual
6508180.002022-09-228367Actual
28609226.842024-06-228328Actual
38601155.002025-03-238336Actual
23857163.002024-02-208365Actual
33524134.592024-10-2283113Actual
2955256.002024-07-228356Actual
18066268.002023-08-238317Actual
35293356.002024-12-218317Actual
2095930.002023-11-238326Actual
32961129.002024-10-228366Actual
2106996.002023-11-238366Actual
22251148.052023-12-218328Actual
16159234.422023-06-238368Actual
7567264.002022-10-238317Actual
18220210.182023-08-238368Actual
3791417.782025-02-2083511Actual
28346163.002024-06-228336Actual
20220178.362023-10-238328Actual
23609331.002024-02-208313Actual
108490.002022-04-228368Budget
2662714.592024-04-2183112Actual
34554110.342024-11-2283112Actual
2535486.932024-03-2283111Actual
3632790.002025-01-218346Actual
11172149.572023-01-218368Actual
30803276.002024-08-228367Actual
748886.002022-10-238366Actual
1795156.002023-08-238346Actual
33138210.182024-10-228328Actual
19844135.002023-10-238365Actual
8281140.002022-11-238365Actual
6445264.002022-09-228317Actual
194835.012023-09-2283112Actual
1176650.002023-02-208326Budget
22223295.032023-12-218318Actual
1647610.332023-06-2383612Actual
1027130.002023-01-218373Budget
6037164.002022-09-228365Actual
11436200.002023-02-208314Budget
17191182.902023-07-238368Actual
28488445.002024-06-228317Actual
10594100.002023-01-218316Budget
26209320.002024-04-218317Actual
3561518.842024-12-2183511Actual
3906515.652025-03-2383511Actual
3443594.382024-11-2283411Actual
16653246.002023-07-238314Actual
775490.002022-10-238328Budget
11718123.002023-02-208316Actual
37210471.002025-02-208314Actual
30889207.152024-08-228328Actual
7755116.232022-10-238328Actual
2103958.002023-11-238356Actual
13240200.002023-03-238367Budget
2242453.952023-12-2183411Actual
406057.002022-07-238356Actual
23915113.002024-02-208316Actual
1550200.002022-05-238365Budget
14557237.002023-05-238363Actual
12110200.002023-02-208367Budget
23729224.002024-02-208314Actual
636779.002022-09-228366Actual
1289550.002023-03-238326Budget
5461345.032022-08-238318Actual
2891101.002022-06-238346Actual
188088.002022-05-238366Actual
571183.002022-09-228363Actual
6366100.002022-09-228366Budget
26836345.002024-05-228313Actual
1629948.632023-06-2383411Actual
30176181.962024-07-2283213Actual
18604202.002023-09-228363Actual
8879135.932022-11-238328Actual
3668466.722025-01-2183211Actual
12297129.872023-02-208368Actual
29910110.342024-07-2283311Actual
9726100.002022-12-218366Budget
32670298.002024-10-228364Actual
1800983.002023-08-238366Actual
23142257.002024-01-218367Actual
38743397.002025-03-238317Actual
11437260.002023-02-208314Actual
33052278.002024-10-228367Actual
29642383.002024-07-228317Actual
2154010.332023-11-2383112Actual
504151.002022-08-238326Actual
14141137.452023-04-228328Actual
29735479.882024-07-228318Actual
69550.002022-04-228356Budget
616453.002022-09-228326Actual
952660.002022-12-218326Budget
2988341.192024-07-2283211Actual
2204043.002023-12-218356Actual
1360291.002023-04-228373Actual
17777135.002023-08-238315Actual
22165225.002023-12-218367Actual
4338200.002022-07-238318Budget
21281169.272023-11-238368Actual
33853252.002024-11-228315Actual
255548.212024-03-2283112Actual
38836470.792025-03-238318Actual
12991100.002023-03-238346Budget
20099258.002023-10-238317Actual
34295219.272024-11-228368Actual
5136100.002022-08-238346Budget
32248101.822024-09-2183611Actual
3323155.632022-06-238368Actual
14113338.972023-04-228318Actual
283100.002022-04-228364Budget
840955.002022-11-238326Actual
2502566.002024-03-228346Actual
38275211.002025-03-238363Actual
2692895.002024-05-228373Actual
14882109.002023-05-238336Actual
2207158.662022-05-238368Actual
8361153.002022-11-238316Actual
7021200.002022-10-238364Budget
34616197.572024-11-2283612Actual
3857360.002025-03-238326Actual
7489100.002022-10-238366Budget
1591457.002023-06-238356Actual
13427100.002023-03-238368Budget
850580.002022-11-238346Budget
220890.002022-05-238368Budget
895143.002022-04-228367Actual
26871282.002024-05-228363Actual
907690.002022-12-218363Budget
2508495.002024-03-228366Actual
22725211.002024-01-218314Actual
391650.002022-07-238326Budget
2019151.002022-05-238367Actual
7020162.002022-10-238364Actual
2239746.502023-12-2183311Actual
28902126.292024-06-2283112Actual
12626182.002023-03-238364Actual
19598334.002023-10-238313Actual
24851143.002024-03-228315Actual
32635493.002024-10-228314Actual
3732167.002022-07-238315Actual
25820270.002024-04-218314Actual
21219395.032023-11-238318Actual
2473285.002022-06-238314Actual
4339219.272022-07-238318Actual
13239177.002023-03-238367Actual
3217304.122022-06-238318Actual
36974164.412025-01-2183113Actual
26304542.002024-04-218318Actual
3898473.102025-03-2383211Actual
4120137.002022-07-238366Actual
9478100.002022-12-218316Budget
9575138.002022-12-218336Actual
7894100.002022-11-238313Budget
2101379.002023-11-238346Actual
3405262.002024-11-228356Actual
6261114.002022-09-228346Actual
27336332.002024-05-228317Actual
2540932.672024-03-2283311Actual
34000144.002024-11-228336Actual
11578204.002023-02-208315Actual
6116107.002022-09-228316Actual
37685454.122025-02-208318Actual
966942.002022-12-218356Actual
13319200.002023-03-238318Budget
11815100.002023-02-208336Budget
10132100.002023-01-218313Budget
37338248.002025-02-208365Actual
16125157.142023-06-238328Actual
36916151.832025-01-2183612Actual
13318288.972023-03-238318Actual
94102.002022-04-228363Actual
3685596.512025-01-2183112Actual
3265114.722022-06-238328Actual
504050.002022-08-238326Budget
3148387.002024-09-218373Actual
34825224.002024-12-218363Actual
16781185.002023-07-238365Actual
11719100.002023-02-208316Budget
1733156.082023-07-2383411Actual
364172.002022-04-228315Actual
26244248.002024-04-218367Actual
3177881.002024-09-218346Actual
32728293.002024-10-228315Actual
26065100.002024-04-218336Actual
6775155.002022-10-238313Actual
1408154.002022-05-238364Actual
13099101.002023-03-238366Actual
12943128.002023-03-238336Actual
8752169.002022-11-238367Actual
2234281.612023-12-2183111Actual
12706200.002023-03-238315Budget
7706200.002022-10-238318Budget
8141175.002022-11-238364Actual
683590.002022-10-238363Budget
3180460.002024-09-218356Actual
19717192.002023-10-238314Actual
2432260.332024-02-2083111Actual
24203310.182024-02-208318Actual
28701185.872024-06-2283111Actual
130121.002022-05-238373Actual
3671189.062025-01-2183311Actual
2505134.002024-03-228356Actual
16039230.002023-06-238367Actual
2997100.002022-06-238366Budget
1138830.002023-02-208373Budget
31837102.002024-09-218366Actual
1928381.612023-09-2283111Actual
5382136.002022-08-238367Actual
64984.002022-04-228346Actual
10845100.002023-01-218366Budget
15024295.002023-05-238317Actual
21875125.002023-12-218365Actual
1482792.002023-05-238316Actual
25296187.452024-03-228368Actual
2020100.002022-05-238367Budget
22965103.002024-01-218336Actual
35096102.002024-12-218316Actual
1251730.002023-03-238373Budget
6635100.002022-09-228328Budget
9399200.002022-12-218365Budget
26746227.572024-04-2183213Actual
2472200.002022-06-238314Budget
2843200.002022-06-238336Budget
3118344.382024-08-2283212Actual
2337545.442024-01-2183311Actual
3553479.482024-12-2183211Actual
245502.892024-02-2083212Actual
27429429.882024-05-228318Actual
8751200.002022-11-238367Budget
1765741.002023-08-238373Actual
2996130.002022-06-238366Actual
31302155.642024-08-2283213Actual
1423567.782023-04-2283111Actual
28021254.002024-06-228363Actual
4772178.002022-08-238364Actual
36246150.002025-01-218316Actual
2093281.002023-11-238316Actual
3065271.002024-08-228346Actual
22605351.002024-01-218313Actual
30981148.632024-08-2283111Actual
35506146.512024-12-2183111Actual
35123.002022-04-228313Actual
30029118.852024-07-2283112Actual
7160157.002022-10-238365Actual
7238136.002022-10-238316Actual
423140.002022-04-228365Actual
17600237.002023-08-238363Actual
16839111.002023-07-238316Actual
2440453.952024-02-2083411Actual
17685175.002023-08-238314Actual
1535377.362023-05-2383611Actual
915424.002022-12-218373Actual
952751.002022-12-218326Actual
7336138.002022-10-238336Actual
29797261.692024-07-228368Actual
19225157.142023-09-228368Actual
11640100.002023-02-208365Budget
1493455.002023-05-238356Actual
32821144.002024-10-228316Actual
2786978.452024-05-2283113Actual
31752143.002024-09-218336Actual
2133962.462023-11-2383111Actual
972788.002022-12-218366Actual
3512345.002024-12-218326Actual
3035794.002024-08-228373Actual
28140242.002024-06-228364Actual
2765844.382024-05-2283511Actual
31155128.422024-08-2283112Actual
17870113.002023-08-238316Actual
23822179.002024-02-208315Actual
30385393.002024-08-228314Actual
12768100.002023-03-238365Budget
25698293.002024-04-218313Actual
4914200.002022-08-238365Budget
38240375.002025-03-238313Actual
34496167.782024-11-2283611Actual
1461444.002023-05-238373Actual
17430.002022-04-228373Budget
1409100.002022-05-238364Budget
1191060.002023-02-208356Budget
19105259.002023-09-228367Actual
346580.002022-07-238363Budget
23200285.932024-01-218318Actual
15714146.002023-06-238315Actual
1621781.612023-06-2383111Actual
1165142.002022-05-238313Actual
32763282.002024-10-228365Actual
962377.002022-12-218346Actual
18816185.002023-09-228365Actual
1998369.002023-10-238346Actual
27371266.002024-05-228367Actual
6696149.572022-09-228368Actual
8457100.002022-11-238336Budget
10515146.002023-01-218365Actual

Generated 2025-05-22 21:17:46.255 UTC