[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 512  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-238365Budget
5569100.002022-08-248368Budget
2988341.192024-07-2383211Actual
17777135.002023-08-248315Actual
1851216.722023-08-2483612Actual
2610200.002022-06-248315Actual
22725211.002024-01-228314Actual
5090100.002022-08-248336Budget
2923196.002024-07-238373Actual
13759117.002023-04-238365Actual
1176768.002023-02-218326Actual
2747110.002022-06-248316Actual
38183266.172025-02-2183613Actual
255816.082024-03-2383212Actual
9805223.002022-12-228317Actual
35506146.512024-12-2283111Actual
4851200.002022-08-248315Budget
31391402.002024-09-228313Actual
2893025.232024-06-2383212Actual
2891101.002022-06-248346Actual
22605351.002024-01-228313Actual
1939228.422023-09-2383511Actual
94102.002022-04-238363Actual
19105259.002023-09-238367Actual
38778255.002025-03-248367Actual
242535.002022-06-248373Actual
20099258.002023-10-248317Actual
24111251.002024-02-218317Actual
1303777.002023-03-248356Actual
37747296.542025-02-218368Actual
2497120.002024-03-238326Actual
1083126.842022-04-238368Actual
32014257.152024-09-228328Actual
22640202.002024-01-228363Actual
28140242.002024-06-238364Actual
7706200.002022-10-248318Budget
2352010.332024-01-2283112Actual
4121100.002022-07-248366Budget
28581554.122024-06-238318Actual
27336332.002024-05-238317Actual
2245784.802023-12-2283611Actual
17430.002022-04-238373Budget
5570141.992022-08-248368Actual
35038195.002024-12-228365Actual
11577200.002023-02-218315Budget
2668200.002022-06-248365Budget
23262155.632024-01-228368Actual
2653411.402024-04-2283511Actual
2839869.002024-06-238356Actual
332490.002022-06-248368Budget
17812167.002023-08-248365Actual
8458140.002022-11-248336Actual
1583420.002023-06-248326Actual
21247195.022023-11-248328Actual
835200.002022-04-238317Budget
5089118.002022-08-248336Actual
1493455.002023-05-248356Actual
1395988.002023-04-238366Actual
1686628.002023-07-248326Actual
2667200.002022-06-248365Actual
15179166.242023-05-248368Actual
34000144.002024-11-238336Actual
3216200.002022-06-248318Budget
20192328.362023-10-248318Actual
3742339.002025-02-218326Actual
3005725.232024-07-2383212Actual
2538213.532024-03-2383211Actual
2269787.002024-01-228373Actual
29294222.002024-07-238364Actual
36301144.002025-01-228336Actual
1833337.992023-08-2483311Actual
4993100.002022-08-248316Budget
2952688.002024-07-238346Actual
2136734.802023-11-2483211Actual
15024295.002023-05-248317Actual
391650.002022-07-248326Budget
12943128.002023-03-248336Actual
4200158.002022-07-248317Actual
31334159.152024-08-2383613Actual
20840177.002023-11-248315Actual
907786.002022-12-228363Actual
19163437.452023-09-238318Actual
7100152.002022-10-248315Actual
21126195.002023-11-248317Actual
1535377.362023-05-2483611Actual
7627191.002022-10-248367Actual
518360.002022-08-248356Budget
25855187.002024-04-228364Actual
1936540.122023-09-2383411Actual
32248101.822024-09-2283611Actual
3561518.842024-12-2283511Actual
504050.002022-08-248326Budget
15621183.002023-06-248314Actual
35386466.242024-12-228318Actual
31217188.002024-08-2383612Actual
2147151.082022-05-248328Actual
18689220.002023-09-238314Actual
8080200.002022-11-248314Budget
8751200.002022-11-248367Budget
30420310.002024-08-238364Actual
2095930.002023-11-248326Actual
9945361.692022-12-228318Actual
999290.002022-12-228328Budget
2057015.652023-10-2483612Actual
775490.002022-10-248328Budget
742950.002022-10-248356Budget
11639189.002023-02-218365Actual
8360100.002022-11-248316Budget
29082155.642024-06-2383613Actual
1847911.402023-08-2483112Actual
2301767.002024-01-228356Actual
571183.002022-09-238363Actual
1838711.402023-08-2483511Actual
27986398.002024-06-238313Actual
6696149.572022-09-238368Actual
6695100.002022-09-238368Budget
24639372.002024-03-238313Actual
28964153.952024-06-2383612Actual
279529.002022-06-248326Actual
31426215.002024-09-228363Actual
220890.002022-05-248368Budget
405960.002022-07-248356Budget
18816185.002023-09-238365Actual
2133962.462023-11-2483111Actual
8879135.932022-11-248328Actual
223217.002022-04-238314Actual
26209320.002024-04-228317Actual
5837278.002022-09-238314Actual
2473285.002022-06-248314Actual
23107225.002024-01-228317Actual
2645343.312024-04-2283211Actual
6038200.002022-09-238365Budget
31036117.782024-08-2383311Actual
2103958.002023-11-248356Actual
35414217.752024-12-228328Actual
2093281.002023-11-248316Actual
19598334.002023-10-248313Actual
32728293.002024-10-238315Actual
31894371.002024-09-228317Actual
1485436.002023-05-248326Actual
7238136.002022-10-248316Actual
2020100.002022-05-248367Budget
1724970.972023-07-2483111Actual
255548.212024-03-2383112Actual
3213482.682024-09-2283211Actual
16097342.002023-06-248318Actual
9590.002022-04-238363Budget
24886147.002024-03-238365Actual
18723137.002023-09-238364Actual
21783103.002023-12-228364Actual
37033157.402025-01-2283613Actual
26871282.002024-05-238363Actual
10739117.002023-01-228346Actual
1692072.002023-07-248346Actual
27631100.762024-05-2383411Actual
144089.272023-04-2383112Actual
2662714.592024-04-2283112Actual
33583238.102024-10-2383613Actual
803330.002022-11-248373Budget
4852209.002022-08-248315Actual
35328296.002024-12-228367Actual
9400185.002022-12-228365Actual
9944200.002022-12-228318Budget
13177174.002023-03-248317Actual
39099147.572025-03-2483611Actual
7894100.002022-11-248313Budget
3676543.312025-01-2283511Actual
6366100.002022-09-238366Budget
354240.002022-07-248373Budget
35942308.002025-01-228313Actual
2472200.002022-06-248314Budget
35293356.002024-12-228317Actual
1830614.592023-08-2483211Actual
3800586.932025-02-2183112Actual
30571125.002024-08-238316Actual
24231169.272024-02-218328Actual
2332063.532024-01-2283111Actual
3591245.002022-07-248314Actual
1733156.082023-07-2483411Actual
505133.002022-04-238316Actual
39038127.362025-03-2483411Actual
4012100.002022-07-248346Budget
23228152.602024-01-228328Actual
1928381.612023-09-2383111Actual
23609331.002024-02-218313Actual
1384628.002023-04-238326Actual
781580.002022-10-248368Budget
33760376.002024-11-238314Actual
4914200.002022-08-248365Budget
32607118.002024-10-238373Actual
2648049.702024-04-2283311Actual
3458243.312024-11-2383212Actual
12626182.002023-03-248364Actual
194835.012023-09-2383112Actual
36153313.002025-01-228315Actual
346479.002022-07-248363Actual
27081195.002024-05-238365Actual
37338248.002025-02-218365Actual
64984.002022-04-238346Actual
37947123.102025-02-2183611Actual
2502566.002024-03-238346Actual
36598219.272025-01-228368Actual
282165.002022-04-238364Actual
1594778.002023-06-248366Actual
728660.002022-10-248326Budget
29735479.882024-07-238318Actual
5509100.002022-08-248328Budget
13366146.542023-03-248328Actual
36974164.412025-01-2283113Actual
37860116.722025-02-2183311Actual
18187135.932023-08-248328Actual
8831231.392022-11-248318Actual
35885162.662024-12-2283613Actual
3177881.002024-09-228346Actual
2157314.592023-11-2483612Actual
13319200.002023-03-248318Budget
2872951.822024-06-2383211Actual
915530.002022-12-228373Budget
2777827.362024-05-2383212Actual
154118.212023-05-2483112Actual
69550.002022-04-238356Budget
2154010.332023-11-2483112Actual
174506.082023-07-2483112Actual
1064350.002023-01-228326Budget
11718123.002023-02-218316Actual
3438141.192024-11-2383211Actual
293750.002022-06-248356Budget
3402694.002024-11-238346Actual
976200.002022-04-238318Budget
29174217.002024-07-238363Actual
29677273.002024-07-238367Actual
1027036.002023-01-228373Actual
2535486.932024-03-2383111Actual
2505134.002024-03-238356Actual
17870113.002023-08-248316Actual
2435026.292024-02-2183211Actual
1628100.002022-05-248316Budget
11969100.002023-02-218366Budget
10319200.002023-01-228314Budget
222200.002022-04-238314Budget
34554110.342024-11-2383112Actual
9806200.002022-12-228317Budget
2405467.002024-02-218366Actual
12706200.002023-03-248315Budget
12047200.002023-02-218317Budget
18159288.972023-08-248318Actual
22760121.002024-01-228364Actual
2144811.402023-11-2483511Actual
33404101.822024-10-2383112Actual
9202200.002022-12-228314Budget
3059860.002024-08-238326Actual
1968994.002023-10-248373Actual
32670298.002024-10-238364Actual
1772100.002022-05-248346Budget
2031186.932023-10-2483111Actual
30861596.552024-08-238318Actual
1529233.742023-05-2483311Actual
3290297.002024-10-238346Actual
8281140.002022-11-248365Actual
3265114.722022-06-248328Actual
3966136.002022-07-248336Actual
33172257.152024-10-238368Actual
27750136.932024-05-2383112Actual
2549667.782024-03-2383611Actual
466342.002022-08-248373Actual
1550200.002022-05-248365Budget
69655.002022-04-238356Actual
55240.002022-04-238326Budget
22251148.052023-12-228328Actual
1898141.002023-09-238356Actual
1165142.002022-05-248313Actual
27371266.002024-05-238367Actual
1223680.002023-02-218328Budget
6960220.002022-10-248314Actual
3180460.002024-09-228356Actual
37210471.002025-02-218314Actual
36386104.002025-01-228366Actual
3402100.002022-07-248313Budget
10984200.002023-01-228367Budget
12847100.002023-03-248316Budget
3632790.002025-01-228346Actual
3732167.002022-07-248315Actual
28346163.002024-06-238336Actual
27811211.402024-05-2383612Actual
9478100.002022-12-228316Budget
6260100.002022-09-238346Budget
5649113.002022-09-238313Actual
3127587.222024-08-2383113Actual
38546106.002025-03-248316Actual
17719137.002023-08-248364Actual
6507200.002022-09-238367Budget
38743397.002025-03-248317Actual
7160157.002022-10-248365Actual
37685454.122025-02-218318Actual
1800983.002023-08-248366Actual
3965100.002022-07-248336Budget
11863100.002023-02-218346Budget
5382136.002022-08-248367Actual
283100.002022-04-238364Budget
1019380.002023-01-228363Budget
6116107.002022-09-238316Actual
803232.002022-11-248373Actual
195106.082023-09-2383212Actual
2746100.002022-06-248316Budget
2561310.332024-03-2383612Actual
122390.002022-05-248363Budget
24203310.182024-02-218318Actual
3791417.782025-02-2183511Actual
33466170.982024-10-2383612Actual
3216192.252024-09-2283311Actual
12109138.002023-02-218367Actual
30091173.102024-07-2383612Actual
35236101.002024-12-228366Actual
2609200.002022-06-248315Budget
8140200.002022-11-248364Budget
11436200.002023-02-218314Budget
893780.002022-11-248368Budget
2148251.822023-11-2483611Actual
3446234.802024-11-2383511Actual
8220200.002022-11-248315Budget
3408492.002024-11-238366Actual
27692126.292024-05-2383611Actual
602130.002022-04-238336Actual
3789206.002022-07-248365Actual
977273.812022-04-238318Actual
3556187.992024-12-2283311Actual
728763.002022-10-248326Actual
34176222.002024-11-238367Actual
16568211.002023-07-248363Actual
630751.002022-09-238356Actual
26425101.822024-04-2283111Actual
2786978.452024-05-2383113Actual
2000943.002023-10-248356Actual
164189.272023-06-2483112Actual
9993196.542022-12-228328Actual
2724650.002024-05-238356Actual
28488445.002024-06-238317Actual
2757760.332024-05-2383211Actual
1887474.002023-09-238316Actual
1624511.402023-06-2483211Actual
1662599.002023-07-248373Actual
3688324.162025-01-2283212Actual
4525113.002022-08-248313Actual
7159200.002022-10-248365Budget
3906515.652025-03-2483511Actual
6635100.002022-09-238328Budget
12991100.002023-03-248346Budget
6261114.002022-09-238346Actual
1797736.002023-08-248356Actual
3590280.002022-07-248314Budget
8219184.002022-11-248315Actual
26836345.002024-05-238313Actual
1251730.002023-03-248373Budget
7567264.002022-10-248317Actual
4120137.002022-07-248366Actual
16004256.002023-06-248317Actual
15145143.512023-05-248328Actual
33795242.002024-11-238364Actual
34353215.662024-11-2383111Actual
24999121.002024-03-238336Actual
30029118.852024-07-2383112Actual
840860.002022-11-248326Budget
9016100.002022-12-228313Budget
1890139.002023-09-238326Actual
5321200.002022-08-248317Budget
5508160.182022-08-248328Actual
12990112.002023-03-248346Actual
571080.002022-09-238363Budget
28106493.002024-06-238314Actual
167640.002022-05-248326Budget
38956160.342025-03-2483111Actual
3071190.002024-08-238366Actual
10133121.002023-01-228313Actual
17071169.002023-07-248367Actual
1990295.002023-10-248316Actual
11250100.002023-02-218313Budget
2543634.802024-03-2383411Actual
21875125.002023-12-228365Actual
23822179.002024-02-218315Actual
2193376.002023-12-228316Actual
3405262.002024-11-238356Actual
37303301.002025-02-218315Actual
11111143.512023-01-228328Actual
406057.002022-07-248356Actual
6037164.002022-09-238365Actual
32515344.002024-10-238313Actual
26365222.302024-04-228368Actual
16159234.422023-06-248368Actual
4446100.002022-07-248368Budget
22165225.002023-12-228367Actual
16746185.002023-07-248315Actual
1027130.002023-01-228373Budget
1131089.002023-02-218363Actual
8457100.002022-11-248336Budget
738280.002022-10-248346Budget
14018197.002023-04-238317Actual
3137138.002022-06-248367Actual
7628200.002022-10-248367Budget
28233256.002024-06-238365Actual
2340252.892024-01-2283411Actual
34141387.002024-11-238317Actual
37627303.002025-02-218367Actual
3627336.002025-01-228326Actual
7895114.002022-11-248313Actual
38864179.872025-03-248328Actual
2666115.652024-04-2283612Actual
3718290.002025-02-218373Actual
35648115.652024-12-2283611Actual
5460200.002022-08-248318Budget
130121.002022-05-248373Actual
1901394.002023-09-238366Actual
2071950.002023-11-248373Actual
32763282.002024-10-238365Actual
19809163.002023-10-248315Actual
738393.002022-10-248346Actual
1627236.932023-06-2483311Actual
3076248.002022-06-248317Actual
14734194.002023-05-248315Actual
12768100.002023-03-248365Budget
354340.002022-07-248373Actual
7707226.842022-10-248318Actual
3553479.482024-12-2283211Actual
11578204.002023-02-218315Actual
29855184.812024-07-2383111Actual
34733141.612024-11-2383613Actual
6586266.242022-09-238318Actual
20747241.002023-11-248314Actual
1933822.042023-09-2383311Actual
23729224.002024-02-218314Actual
1954111.402023-09-2383612Actual
3443594.382024-11-2383411Actual
3652157.002022-07-248364Actual
17925125.002023-08-248336Actual
1390070.002023-04-238346Actual
29971116.722024-07-2383611Actual
25176221.002024-03-238367Actual
952660.002022-12-228326Budget
2443112.462024-02-2183511Actual
423140.002022-04-238365Actual
1636043.312023-06-2483611Actual
12944100.002023-03-248336Budget
38686117.002025-03-248366Actual
1409100.002022-05-248364Budget
24851143.002024-03-238315Actual
466240.002022-08-248373Budget
17685175.002023-08-248314Actual
30478264.002024-08-238315Actual
8282200.002022-11-248365Budget
2204043.002023-12-228356Actual
2291089.002024-01-228316Actual
2540932.672024-03-2383311Actual
15501408.002023-06-248313Actual
1726150.002022-05-248336Actual
1836037.992023-08-2483411Actual
346580.002022-07-248363Budget
1942567.782023-09-2383611Actual
30889207.152024-08-238328Actual
458580.002022-08-248363Budget
2142153.952023-11-2483411Actual
3918556.082025-03-2483212Actual
39219211.402025-03-2483612Actual
4992116.002022-08-248316Actual
13098100.002023-03-248366Budget
11499200.002023-02-218364Budget
2355212.462024-01-2283612Actual
10132100.002023-01-228313Budget
177398.002022-05-248346Actual
3323155.632022-06-248368Actual
22223295.032023-12-228318Actual
6508180.002022-09-238367Actual
4386100.002022-07-248328Budget
13664153.002023-04-238364Actual
31097126.292024-08-2383611Actual
25820270.002024-04-228314Actual
1426313.532023-04-2383211Actual
35003335.002024-12-228315Actual
35706134.802024-12-2283112Actual
1005380.002022-12-228368Budget
26990240.002024-05-238364Actual
11640100.002023-02-218365Budget
21630312.002023-12-228313Actual
31302155.642024-08-2383213Actual
1303860.002023-03-248356Budget
24264234.422024-02-218368Actual
1429051.822023-04-2383311Actual
29910110.342024-07-2383311Actual
38067225.232025-02-2183612Actual
31837102.002024-09-228366Actual
4339219.272022-07-248318Actual
28291135.002024-06-238316Actual
1196893.002023-02-218366Actual
636779.002022-09-238366Actual
967050.002022-12-228356Budget
2196031.002023-12-228326Actual
2033925.232023-10-2483211Actual
1078560.002023-01-228356Budget
234790.002022-06-248363Budget
15059227.002023-05-248367Actual
14141137.452023-04-238328Actual
2579267.002024-04-228373Actual
32106167.782024-09-2283111Actual
14113338.972023-04-238318Actual
6834103.002022-10-248363Actual

Generated 2025-05-23 03:40:20.752 UTC