[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 512  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-05-038315Actual
3558884.802025-01-0183411Actual
27692126.292024-06-0283611Actual
12627200.002023-04-038364Budget
19225157.142023-10-038368Actual
38836470.792025-04-038318Actual
1223798.052023-03-038328Actual
33524134.592024-11-0283113Actual
19717192.002023-11-038314Actual
26956372.002024-06-028314Actual
12109138.002023-03-038367Actual
10738100.002023-02-018346Budget
29677273.002024-08-028367Actual
23915113.002024-03-028316Actual
2095930.002023-12-048326Actual
1739280.552023-08-0383611Actual
22251148.052024-01-018328Actual
2334841.192024-02-0183211Actual
102490.002022-05-038328Budget
4339219.272022-08-038318Actual
3408492.002024-12-038366Actual
5089118.002022-09-038336Actual
1866147.002023-10-038373Actual
21126195.002023-12-048317Actual
1027130.002023-02-018373Budget
17430.002022-05-038373Budget
1550200.002022-06-038365Budget
2765844.382024-06-0283511Actual
1549132.002022-06-038365Actual
10984200.002023-02-018367Budget
728660.002022-11-038326Budget
20662221.002023-12-048363Actual
36478290.002025-02-018367Actual
2399677.002024-03-028346Actual
1336780.002023-04-038328Budget
24264234.422024-03-028368Actual
220890.002022-06-038368Budget
14053238.002023-05-038367Actual
7160157.002022-11-038365Actual
1138921.002023-03-038373Actual
37125292.002025-03-038363Actual
20099258.002023-11-038317Actual
33138210.182024-11-028328Actual
3284834.002024-11-028326Actual
2893025.232024-07-0383212Actual
24639372.002024-04-028313Actual
9400185.002023-01-018365Actual
1027036.002023-02-018373Actual
37805136.932025-03-0383111Actual
29797261.692024-08-028368Actual
16004256.002023-07-048317Actual
69550.002022-05-038356Budget
11251158.002023-03-038313Actual
29500153.002024-08-028336Actual
424200.002022-05-038365Budget
4259167.002022-08-038367Actual
7628200.002022-11-038367Budget
1408154.002022-06-038364Actual
1591457.002023-07-048356Actual
30626120.002024-09-028336Actual
3067858.002024-09-028356Actual
3217304.122022-07-048318Actual
2890100.002022-07-048346Budget
803232.002022-12-048373Actual
27750136.932024-06-0283112Actual
1928381.612023-10-0383111Actual
7895114.002022-12-048313Actual
2549667.782024-04-0283611Actual
31837102.002024-10-028366Actual
8282200.002022-12-048365Budget
7489100.002022-11-038366Budget
21841194.002024-01-018315Actual
23729224.002024-03-028314Actual
27457317.752024-06-028328Actual
12564230.002023-04-038314Actual
743039.002022-11-038356Actual
29174217.002024-08-028363Actual
35414217.752025-01-018328Actual
1493455.002023-06-038356Actual
28106493.002024-07-038314Actual
3403132.002022-08-038313Actual
1078668.002023-02-018356Actual
601200.002022-05-038336Budget
33018402.002024-11-028317Actual
3014969.672024-08-0283113Actual
2293721.002024-02-018326Actual
37747296.542025-03-038368Actual
1583420.002023-07-048326Actual
16688124.002023-08-038364Actual
6961200.002022-11-038314Budget
1735814.592023-08-0383511Actual
3800586.932025-03-0383112Actual
2000943.002023-11-038356Actual
28021254.002024-07-038363Actual
11577200.002023-03-038315Budget
691233.002022-11-038373Actual
2286100.002022-07-048313Budget
1724970.972023-08-0383111Actual
9478100.002023-01-018316Budget
3652157.002022-08-038364Actual
8361153.002022-12-048316Actual
38686117.002025-04-038366Actual
2036622.042023-11-0383311Actual
10594100.002023-02-018316Budget
34000144.002024-12-038336Actual
39099147.572025-04-0383611Actual
26244248.002024-05-028367Actual
32106167.782024-10-0283111Actual
24886147.002024-04-028365Actual
3172439.002024-10-028326Actual
5648100.002022-10-038313Budget
33346113.532024-11-0283611Actual
4851200.002022-09-038315Budget
31036117.782024-09-0283311Actual
9944200.002023-01-018318Budget
354340.002022-08-038373Actual
29445112.002024-08-028316Actual
23970117.002024-03-028336Actual
37860116.722025-03-0383311Actual
29763213.212024-08-028328Actual
29082155.642024-07-0383613Actual
518360.002022-09-038356Budget
10923197.002023-02-018317Actual
3138100.002022-07-048367Budget
26332231.392024-05-028328Actual
174776.082023-08-0383212Actual
8360100.002022-12-048316Budget
19957111.002023-11-038336Actual
2402264.002024-03-028356Actual
9806200.002023-01-018317Budget
976200.002022-05-038318Budget
2843200.002022-07-048336Budget
1005380.002023-01-018368Budget
3673883.742025-02-0183411Actual
748886.002022-11-038366Actual
363200.002022-05-038315Budget
30981148.632024-09-0283111Actual
1289550.002023-04-038326Budget
22965103.002024-02-018336Actual
1594778.002023-07-048366Actual
6634135.932022-10-038328Actual
332490.002022-07-048368Budget
242430.002022-07-048373Budget
38360450.002025-04-038314Actual
26425101.822024-05-0283111Actual
13239177.002023-04-038367Actual
20253222.302023-11-038368Actual
738280.002022-11-038346Budget
30265417.002024-09-028313Actual
21161178.002023-12-048367Actual
234674.002022-07-048363Actual
3718290.002025-03-038373Actual
36916151.832025-02-0183612Actual
2997100.002022-07-048366Budget
3857360.002025-04-038326Actual
3582581.962025-01-0183113Actual
2106996.002023-12-048366Actual
2245784.802024-01-0183611Actual
2057015.652023-11-0383612Actual
17777135.002023-09-038315Actual
23644182.002024-03-028363Actual
2878396.512024-07-0383411Actual
18781131.002023-10-038315Actual
35506146.512025-01-0183111Actual
7894100.002022-12-048313Budget
17685175.002023-09-038314Actual
6508180.002022-10-038367Actual
26871282.002024-06-028363Actual
31752143.002024-10-028336Actual
391650.002022-08-038326Budget
35123.002022-05-038313Actual
33583238.102024-11-0283613Actual
12767126.002023-04-038365Actual
4993100.002022-09-038316Budget
16746185.002023-08-038315Actual
11815100.002023-03-038336Budget
2242453.952024-01-0183411Actual
31302155.642024-09-0283213Actual
31155128.422024-09-0283112Actual
2234281.612024-01-0183111Actual
29735479.882024-08-028318Actual
3397240.002024-12-038326Actual
14642209.002023-06-038314Actual
836178.002022-05-038317Actual
23262155.632024-02-018368Actual
1842148.632023-09-0383611Actual
578942.002022-10-038373Actual
30091173.102024-08-0283612Actual
30208155.642024-08-0283613Actual
16894106.002023-08-038336Actual
21664232.002024-01-018363Actual
28431111.002024-07-038366Actual
11969100.002023-03-038366Budget
2093281.002023-12-048316Actual
20840177.002023-12-048315Actual
30029118.852024-08-0283112Actual
6774100.002022-11-038313Budget
17565397.002023-09-038313Actual
8831231.392022-12-048318Actual
4711240.002022-09-038314Actual
8458140.002022-12-048336Actual
1632613.532023-07-0483511Actual
245239.272024-03-0283112Actual
27194150.002024-06-028336Actual
406057.002022-08-038356Actual
2872951.822024-07-0383211Actual
13664153.002023-05-038364Actual
9576100.002023-01-018336Budget
14882109.002023-06-038336Actual
69655.002022-05-038356Actual
754107.002022-05-038366Actual
3517780.002025-01-018346Actual
1384628.002023-05-038326Actual
3965100.002022-08-038336Budget
4120137.002022-08-038366Actual
458580.002022-09-038363Budget
636779.002022-10-038366Actual
1990295.002023-11-038316Actual
31511423.002024-10-028314Actual
3862777.002025-04-038346Actual
1196893.002023-03-038366Actual
12376124.002023-04-038313Actual
907690.002023-01-018363Budget
28643214.722024-07-038368Actual
167640.002022-06-038326Budget
2332063.532024-02-0183111Actual
2955256.002024-08-028356Actual
20192328.362023-11-038318Actual
12297129.872023-03-038368Actual
225155.012024-01-0183112Actual
1426313.532023-05-0383211Actual
4772178.002022-09-038364Actual
8457100.002022-12-048336Budget
2530147.002022-07-048364Actual
4012100.002022-08-038346Budget
16159234.422023-07-048368Actual
2394218.002024-03-028326Actual
2020100.002022-06-038367Budget
17870113.002023-09-038316Actual
27604128.422024-06-0283311Actual
13543250.002023-05-038363Actual
915530.002023-01-018373Budget
742950.002022-11-038356Budget
1531950.762023-06-0383411Actual
466240.002022-09-038373Budget
32821144.002024-11-028316Actual
1697998.002023-08-038366Actual
5837278.002022-10-038314Actual
11498169.002023-03-038364Actual
17812167.002023-09-038365Actual
2201475.002024-01-018346Actual
2172143.002024-01-018373Actual
8751200.002022-12-048367Budget
3216200.002022-07-048318Budget
174506.082023-08-0383112Actual
32635493.002024-11-028314Actual
2831834.002024-07-038326Actual
282165.002022-05-038364Actual
6116107.002022-10-038316Actual
3668466.722025-02-0183211Actual
5649113.002022-10-038313Actual
38864179.872025-04-038328Actual
11718123.002023-03-038316Actual
2458212.462024-03-0283612Actual
1629948.632023-07-0483411Actual
1797736.002023-09-038356Actual
20747241.002023-12-048314Actual
1836037.992023-09-0383411Actual
10692141.002023-02-018336Actual
144089.272023-05-0383112Actual
27336332.002024-06-028317Actual
34616197.572024-12-0383612Actual
8220200.002022-12-048315Budget
11436200.002023-03-038314Budget
37627303.002025-03-038367Actual
37947123.102025-03-0383611Actual
2301767.002024-02-018356Actual
2207158.662022-06-038368Actual
2645343.312024-05-0283211Actual
3632790.002025-02-018346Actual
24203310.182024-03-028318Actual
39157128.422025-04-0383112Actual
27896234.592024-06-0283213Actual
5381200.002022-09-038367Budget
9016100.002023-01-018313Budget
1628100.002022-06-038316Budget
28609226.842024-07-038328Actual
3790200.002022-08-038365Budget
1726150.002022-06-038336Actual
34701171.432024-12-0383213Actual
32607118.002024-11-028373Actual
1523780.552023-06-0383111Actual
19598334.002023-11-038313Actual
1243976.002023-04-038363Actual
1138830.002023-03-038373Budget
6635100.002022-10-038328Budget
2269787.002024-02-018373Actual
3213482.682024-10-0283211Actual
27048281.002024-06-028315Actual
19070265.002023-10-038317Actual
4260200.002022-08-038367Budget
27220106.002024-06-028346Actual
5976206.002022-10-038315Actual
12990112.002023-04-038346Actual
1725200.002022-06-038336Budget
20220178.362023-11-038328Actual
4852209.002022-09-038315Actual
11719100.002023-03-038316Budget
24999121.002024-04-028336Actual
2239746.502024-01-0183311Actual
3603369.002025-02-018373Actual
3556187.992025-01-0183311Actual
22852131.002024-02-018365Actual
34295219.272024-12-038368Actual
11111143.512023-02-018328Actual
6117100.002022-10-038316Budget
37887120.972025-03-0383411Actual
22165225.002024-01-018367Actual
6213100.002022-10-038336Budget
33887271.002024-12-038365Actual
23142257.002024-02-018367Actual
33945133.002024-12-038316Actual
2337545.442024-02-0183311Actual
907786.002023-01-018363Actual
4914200.002022-09-038365Budget
10379200.002023-02-018364Budget
14769122.002023-06-038365Actual
8281140.002022-12-048365Actual
28140242.002024-07-038364Actual
2947238.002024-08-028326Actual
1887474.002023-10-038316Actual
11639189.002023-03-038365Actual
3405262.002024-12-038356Actual
27549179.492024-06-0283111Actual
3488294.002025-01-018373Actual
36061480.002025-02-018314Actual
3221536.932024-10-0283511Actual
5570141.992022-09-038368Actual
2540932.672024-04-0283311Actual
3035794.002024-09-028373Actual
36656202.892025-02-0183111Actual
1544416.722023-06-0383612Actual
38453253.002025-04-038315Actual
38956160.342025-04-0383111Actual
8080200.002022-12-048314Budget
952751.002023-01-018326Actual
1795156.002023-09-038346Actual
35706134.802025-01-0183112Actual
1851216.722023-09-0383612Actual
4445157.142022-08-038368Actual
18066268.002023-09-038317Actual
2650746.502024-05-0283411Actual
33230185.872024-11-0283111Actual
578840.002022-10-038373Budget
13240200.002023-04-038367Budget
795490.002022-12-048363Actual
3402100.002022-08-038313Budget
8689180.002022-12-048317Actual
1750816.722023-08-0383612Actual
1223680.002023-03-038328Budget
2611748.002024-05-028356Actual
1942567.782023-10-0383611Actual
6260100.002022-10-038346Budget
12298100.002023-03-038368Budget
33795242.002024-12-038364Actual
29971116.722024-08-0283611Actual
5382136.002022-09-038367Actual
5508160.182022-09-038328Actual
850580.002022-12-048346Budget
513765.002022-09-038346Actual
7099200.002022-11-038315Budget
11172149.572023-02-018368Actual
2287139.002022-07-048313Actual
154118.212023-06-0383112Actual
2139456.082023-12-0483311Actual
505133.002022-05-038316Actual
3731200.002022-08-038315Budget
36974164.412025-02-0183113Actual
2405467.002024-03-028366Actual
31986478.362024-10-028318Actual
8690200.002022-12-048317Budget
855250.002022-12-048356Budget
2777827.362024-06-0283212Actual
364172.002022-05-038315Actual
2305095.002024-02-018366Actual
15117384.422023-06-038318Actual
840955.002022-12-048326Actual
2291089.002024-02-018316Actual
4773200.002022-09-038364Budget
11578204.002023-03-038315Actual
2656852.892024-05-0283611Actual
2692895.002024-06-028373Actual
1243880.002023-04-038363Budget
2837290.002024-07-038346Actual
17191182.902023-08-038368Actual
34234466.242024-12-038318Actual
32048254.122024-10-028368Actual
9341163.002023-01-018315Actual
6038200.002022-10-038365Budget
30803276.002024-09-028367Actual
1289442.002023-04-038326Actual
8879135.932022-12-048328Actual
1131180.002023-03-038363Budget
7755116.232022-11-038328Actual
21630312.002024-01-018313Actual
4338200.002022-08-038318Budget
1838711.402023-09-0383511Actual
21749196.002024-01-018314Actual
3520351.002025-01-018356Actual
2609200.002022-07-048315Budget
39277122.312025-04-0383113Actual
571080.002022-10-038363Budget
32014257.152024-10-028328Actual
38183266.172025-03-0383613Actual
15749163.002023-07-048365Actual
164189.272023-07-0483112Actual
8610112.002022-12-048366Actual
2561310.332024-04-0283612Actual
1251647.002023-04-038373Actual
22760121.002024-02-018364Actual
1647610.332023-07-0483612Actual
12188245.032023-03-038318Actual
31426215.002024-10-028363Actual
38743397.002025-04-038317Actual
22605351.002024-02-018313Actual
504151.002022-09-038326Actual
34353215.662024-12-0383111Actual
10319200.002023-02-018314Budget
11499200.002023-03-038364Budget
18604202.002023-10-038363Actual
26746227.572024-05-0283213Actual
2440453.952024-03-0283411Actual
2193376.002024-01-018316Actual
7336138.002022-11-038336Actual
31639266.002024-10-028365Actual
15059227.002023-06-038367Actual
3553479.482025-01-0183211Actual
245502.892024-03-0283212Actual
15807100.002023-07-048316Actual
28701185.872024-07-0383111Actual
3180460.002024-10-028356Actual
466342.002022-09-038373Actual
32306124.172024-10-0283112Actual
5461345.032022-09-038318Actual
20627372.002023-12-048313Actual
29937103.952024-08-0283411Actual
14676114.002023-06-038364Actual
18929105.002023-10-038336Actual
648100.002022-05-038346Budget
4199200.002022-08-038317Budget
23609331.002024-03-028313Actual
5569100.002022-09-038368Budget
9399200.002023-01-018365Budget
188088.002022-06-038366Actual
3373276.002024-12-038373Actual
887890.002022-12-048328Budget
4992116.002022-09-038316Actual
2352010.332024-02-0183112Actual
29585102.002024-08-028366Actual
35767225.232025-01-0183612Actual
35976233.002025-02-018363Actual
26065100.002024-05-028336Actual
2724650.002024-06-028356Actual
1931114.592023-10-0383211Actual
26304542.002024-05-028318Actual
27371266.002024-06-028367Actual
8219184.002022-12-048315Actual
39337213.542025-04-0383613Actual
616453.002022-10-038326Actual
21247195.022023-12-048328Actual
855172.002022-12-048356Actual
3076248.002022-07-048317Actual
8141175.002022-12-048364Actual
14141137.452023-05-038328Actual
2148251.822023-12-0483611Actual
13318288.972023-04-038318Actual
39219211.402025-04-0383612Actual
7100152.002022-11-038315Actual
2807891.002024-07-038373Actual
37685454.122025-03-038318Actual
24674223.002024-04-028363Actual
999290.002023-01-018328Budget
31334159.152024-09-0283613Actual
36301144.002025-02-018336Actual
405960.002022-08-038356Budget
2668200.002022-07-048365Budget
1629111.002022-06-038316Actual
1662599.002023-08-038373Actual
30300242.002024-09-028363Actual
5975200.002022-10-038315Budget
38601155.002025-04-038336Actual
15501408.002023-07-048313Actual
3591245.002022-08-038314Actual
895143.002022-05-038367Actual
2136734.802023-12-0483211Actual
1901394.002023-10-038366Actual
1559360.002023-07-048373Actual
1992936.002023-11-038326Actual
3331272.042024-11-0283411Actual
630751.002022-10-038356Actual

Generated 2025-06-03 01:32:25.520 UTC