[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 500  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-228373Actual
11499200.002023-02-208364Budget
6634135.932022-09-228328Actual
1890139.002023-09-228326Actual
11640100.002023-02-208365Budget
29082155.642024-06-2283613Actual
458580.002022-08-238363Budget
35648115.652024-12-2183611Actual
742950.002022-10-238356Budget
1827867.782023-08-2383111Actual
17430.002022-04-228373Budget
2340252.892024-01-2183411Actual
14113338.972023-04-228318Actual
12109138.002023-02-208367Actual
4913165.002022-08-238365Actual
9017127.002022-12-218313Actual
8360100.002022-11-238316Budget
8140200.002022-11-238364Budget
8141175.002022-11-238364Actual
976200.002022-04-228318Budget
458474.002022-08-238363Actual
3742339.002025-02-208326Actual
1487200.002022-05-238315Budget
1005380.002022-12-218368Budget
3750371.002025-02-208356Actual
1176768.002023-02-208326Actual
25733213.002024-04-218363Actual
17600237.002023-08-238363Actual
2746100.002022-06-238316Budget
578942.002022-09-228373Actual
2757760.332024-05-2283211Actual
33346113.532024-10-2283611Actual
1583420.002023-06-238326Actual
4993100.002022-08-238316Budget
12768100.002023-03-238365Budget
12188245.032023-02-208318Actual
18781131.002023-09-228315Actual
1990295.002023-10-238316Actual
2301767.002024-01-218356Actual
1131089.002023-02-208363Actual
738393.002022-10-238346Actual
630751.002022-09-228356Actual
2196031.002023-12-218326Actual
8830200.002022-11-238318Budget
5648100.002022-09-228313Budget
1019289.002023-01-218363Actual
10516100.002023-01-218365Budget
13240200.002023-03-238367Budget
602130.002022-04-228336Actual
27750136.932024-05-2283112Actual
17129314.722023-07-238318Actual
2019151.002022-05-238367Actual
2601062.002024-04-218316Actual
2332063.532024-01-2183111Actual
9202200.002022-12-218314Budget
2653411.402024-04-2183511Actual
2923196.002024-07-228373Actual
28701185.872024-06-2283111Actual
27896234.592024-05-2283213Actual
17036237.002023-07-238317Actual
11172149.572023-01-218368Actual
3323155.632022-06-238368Actual
24759220.002024-03-228314Actual
18066268.002023-08-238317Actual
15621183.002023-06-238314Actual
33887271.002024-11-228365Actual
38601155.002025-03-238336Actual
795590.002022-11-238363Budget
5509100.002022-08-238328Budget
36386104.002025-01-218366Actual
194835.012023-09-2283112Actual
35386466.242024-12-218318Actual
1692072.002023-07-238346Actual
1960190.002022-05-238317Actual
3803323.102025-02-2083212Actual
728660.002022-10-238326Budget
5243112.002022-08-238366Actual
3075200.002022-06-238317Budget
32607118.002024-10-228373Actual
4525113.002022-08-238313Actual
20987115.002023-11-238336Actual
1165142.002022-05-238313Actual
7239100.002022-10-238316Budget
2402264.002024-02-208356Actual
3676543.312025-01-2183511Actual
7020162.002022-10-238364Actual
29445112.002024-07-228316Actual
5976206.002022-09-228315Actual
14053238.002023-04-228367Actual
36301144.002025-01-218336Actual
25950202.002024-04-218365Actual
1765741.002023-08-238373Actual
23107225.002024-01-218317Actual
2299160.002024-01-218346Actual
571183.002022-09-228363Actual
11251158.002023-02-208313Actual
29022122.312024-06-2283113Actual
34353215.662024-11-2283111Actual
35151132.002024-12-218336Actual
35706134.802024-12-2183112Actual
31837102.002024-09-218366Actual
13319200.002023-03-238318Budget
36153313.002025-01-218315Actual
1895555.002023-09-228346Actual
3732167.002022-07-238315Actual
23609331.002024-02-208313Actual
972788.002022-12-218366Actual
35942308.002025-01-218313Actual
24145188.002024-02-208367Actual
3800586.932025-02-2083112Actual
2502566.002024-03-228346Actual
4445157.142022-07-238368Actual
2004278.002023-10-238366Actual
9806200.002022-12-218317Budget
326490.002022-06-238328Budget
1243880.002023-03-238363Budget
10595120.002023-01-218316Actual
1968994.002023-10-238373Actual
25141306.002024-03-228317Actual
8457100.002022-11-238336Budget
2157314.592023-11-2383612Actual
3284834.002024-10-228326Actual
2286100.002022-06-238313Budget
130121.002022-05-238373Actual
1019380.002023-01-218363Budget
3488294.002024-12-218373Actual
3791417.782025-02-2083511Actual
23857163.002024-02-208365Actual
2692895.002024-05-228373Actual
424200.002022-04-228365Budget
5381200.002022-08-238367Budget
13098100.002023-03-238366Budget
5836280.002022-09-228314Budget
32876130.002024-10-228336Actual
164189.272023-06-2383112Actual
1621781.612023-06-2383111Actual
30265417.002024-08-228313Actual
5508160.182022-08-238328Actual
8282200.002022-11-238365Budget
12110200.002023-02-208367Budget
22251148.052023-12-218328Actual
16125157.142023-06-238328Actual
5242100.002022-08-238366Budget
37477102.002025-02-208346Actual
5382136.002022-08-238367Actual
34825224.002024-12-218363Actual
2881022.042024-06-2283511Actual
7816108.662022-10-238368Actual
3517780.002024-12-218346Actual
13239177.002023-03-238367Actual
2837290.002024-06-228346Actual
30478264.002024-08-228315Actual
2204043.002023-12-218356Actual
7159200.002022-10-238365Budget
19751116.002023-10-238364Actual
12991100.002023-03-238346Budget
17719137.002023-08-238364Actual
37338248.002025-02-208365Actual
7021200.002022-10-238364Budget
2530147.002022-06-238364Actual
1662599.002023-07-238373Actual
630860.002022-09-228356Budget
14175167.752023-04-228368Actual
245502.892024-02-2083212Actual
30923313.212024-08-228368Actual
1772100.002022-05-238346Budget
2893025.232024-06-2283212Actual
2042028.422023-10-2383511Actual
33675205.002024-11-228363Actual
2172143.002023-12-218373Actual
504100.002022-04-228316Budget
35767225.232024-12-2183612Actual
755100.002022-04-228366Budget
1196893.002023-02-208366Actual
32635493.002024-10-228314Actual
14141137.452023-04-228328Actual
195106.082023-09-2283212Actual
1928381.612023-09-2283111Actual
2269787.002024-01-218373Actual
2432260.332024-02-2083111Actual
17812167.002023-08-238365Actual
33052278.002024-10-228367Actual
1360291.002023-04-228373Actual
6695100.002022-09-228368Budget
27371266.002024-05-228367Actual
25855187.002024-04-218364Actual
26332231.392024-04-218328Actual
5896200.002022-09-228364Budget
1435051.822023-04-2283611Actual
505133.002022-04-228316Actual
10845100.002023-01-218366Budget
11436200.002023-02-208314Budget
29735479.882024-07-228318Actual
3216192.252024-09-2183311Actual
850580.002022-11-238346Budget
174506.082023-07-2383112Actual
30803276.002024-08-228367Actual
9944200.002022-12-218318Budget
27986398.002024-06-228313Actual
4260200.002022-07-238367Budget
6507200.002022-09-228367Budget
19717192.002023-10-238314Actual
3688324.162025-01-2183212Actual
21664232.002023-12-218363Actual
17870113.002023-08-238316Actual
29971116.722024-07-2283611Actual
364172.002022-04-228315Actual
5897133.002022-09-228364Actual
16839111.002023-07-238316Actual
2136734.802023-11-2383211Actual
962377.002022-12-218346Actual
1531950.762023-05-2383411Actual
37396116.002025-02-208316Actual
2610200.002022-06-238315Actual
2334841.192024-01-2183211Actual
17925125.002023-08-238336Actual
39038127.362025-03-2383411Actual
28346163.002024-06-228336Actual
35328296.002024-12-218367Actual
19844135.002023-10-238365Actual
1697998.002023-07-238366Actual
1998369.002023-10-238346Actual
28523247.002024-06-228367Actual
9262196.002022-12-218364Actual
999290.002022-12-218328Budget
423140.002022-04-228365Actual
2458212.462024-02-2083612Actual
10457200.002023-01-218315Budget
17685175.002023-08-238314Actual
13664153.002023-04-228364Actual
8752169.002022-11-238367Actual
3966136.002022-07-238336Actual
2667200.002022-06-238365Actual
34733141.612024-11-2283613Actual
346479.002022-07-238363Actual
19191190.482023-09-228328Actual
21875125.002023-12-218365Actual
32515344.002024-10-228313Actual
28106493.002024-06-228314Actual
1176650.002023-02-208326Budget
5975200.002022-09-228315Budget
19070265.002023-09-228317Actual
29910110.342024-07-2283311Actual
2603721.002024-04-218326Actual
12377100.002023-03-238313Budget
39219211.402025-03-2383612Actual
55240.002022-04-228326Budget
32248101.822024-09-2183611Actual
31426215.002024-09-218363Actual
37033157.402025-01-2183613Actual
907690.002022-12-218363Budget
2765844.382024-05-2283511Actual
6261114.002022-09-228346Actual
19105259.002023-09-228367Actual
32961129.002024-10-228366Actual
4013101.002022-07-238346Actual
2242453.952023-12-2183411Actual
31155128.422024-08-2283112Actual
33110425.332024-10-228318Actual
2535486.932024-03-2283111Actual
24851143.002024-03-228315Actual
1289550.002023-03-238326Budget
11171100.002023-01-218368Budget
37805136.932025-02-2083111Actual
4446100.002022-07-238368Budget
39157128.422025-03-2383112Actual
1931114.592023-09-2283211Actual
6038200.002022-09-228365Budget
4914200.002022-08-238365Budget
32106167.782024-09-2183111Actual
2844150.002022-06-238336Actual
26836345.002024-05-228313Actual
3403132.002022-07-238313Actual
5090100.002022-08-238336Budget
1724970.972023-07-2383111Actual
8879135.932022-11-238328Actual
22605351.002024-01-218313Actual
4710280.002022-08-238314Budget
4199200.002022-07-238317Budget
38360450.002025-03-238314Actual
1942567.782023-09-2283611Actual
9400185.002022-12-218365Actual
1549132.002022-05-238365Actual
36061480.002025-01-218314Actual
30300242.002024-08-228363Actual
9590.002022-04-228363Budget
15145143.512023-05-238328Actual
24264234.422024-02-208368Actual
3627336.002025-01-218326Actual
3148387.002024-09-218373Actual
2473142.002024-03-228373Actual
2609200.002022-06-238315Budget
38864179.872025-03-238328Actual
2472200.002022-06-238314Budget
1423567.782023-04-2283111Actual
1838711.402023-08-2383511Actual
22725211.002024-01-218314Actual
835200.002022-04-228317Budget
8219184.002022-11-238315Actual
36598219.272025-01-218368Actual
2891101.002022-06-238346Actual
7894100.002022-11-238313Budget
130030.002022-05-238373Budget
69655.002022-04-228356Actual
2878396.512024-06-2283411Actual
214690.002022-05-238328Budget
15714146.002023-06-238315Actual
17071169.002023-07-238367Actual
1733156.082023-07-2383411Actual
28488445.002024-06-228317Actual
3652157.002022-07-238364Actual
27194150.002024-05-228336Actual
27929243.362024-05-2283613Actual
3213482.682024-09-2183211Actual
1191060.002023-02-208356Budget
38898237.452025-03-238368Actual
6961200.002022-10-238314Budget
33524134.592024-10-2283113Actual
1591457.002023-06-238356Actual
24203310.182024-02-208318Actual
28021254.002024-06-228363Actual
31217188.002024-08-2283612Actual
36188207.002025-01-218365Actual
38125113.532025-02-2083113Actual
2443112.462024-02-2083511Actual
11250100.002023-02-208313Budget
27081195.002024-05-228365Actual
1629111.002022-05-238316Actual
2662714.592024-04-2183112Actual
2668200.002022-06-238365Budget
3965100.002022-07-238336Budget
30513241.002024-08-228365Actual
29049232.842024-06-2283213Actual
15536197.002023-06-238363Actual
1164100.002022-05-238313Budget
205395.012023-10-2383212Actual
3402694.002024-11-228346Actual
11498169.002023-02-208364Actual
6635100.002022-09-228328Budget
1526513.532023-05-2383211Actual
12189200.002023-02-208318Budget
17777135.002023-08-238315Actual
3005725.232024-07-2283212Actual
5089118.002022-08-238336Actual
1594778.002023-06-238366Actual
24886147.002024-03-228365Actual
855172.002022-11-238356Actual
27631100.762024-05-2283411Actual
3059860.002024-08-228326Actual
37001181.962025-01-2183213Actual
2645343.312024-04-2183211Actual
27549179.492024-05-2283111Actual
1954111.402023-09-2283612Actual
7627191.002022-10-238367Actual
13543250.002023-04-228363Actual
12990112.002023-03-238346Actual
36246150.002025-01-218316Actual
279529.002022-06-238326Actual
39099147.572025-03-2383611Actual
3292850.002024-10-228356Actual
29677273.002024-07-228367Actual
3731200.002022-07-238315Budget
9479140.002022-12-218316Actual
5460200.002022-08-238318Budget
33138210.182024-10-228328Actual
2337545.442024-01-2183311Actual
3405262.002024-11-228356Actual
33795242.002024-11-228364Actual
29294222.002024-07-228364Actual
29174217.002024-07-228363Actual
15749163.002023-06-238365Actual
2997100.002022-06-238366Budget
24793104.002024-03-228364Actual
14557237.002023-05-238363Actual
18723137.002023-09-228364Actual
636779.002022-09-228366Actual
6774100.002022-10-238313Budget
13366146.542023-03-238328Actual
37536118.002025-02-208366Actual
648100.002022-04-228346Budget
30889207.152024-08-228328Actual
6960220.002022-10-238314Actual
4524100.002022-08-238313Budget
406057.002022-07-238356Actual
154118.212023-05-2383112Actual
19598334.002023-10-238313Actual
30176181.962024-07-2283213Actual
683590.002022-10-238363Budget
38836470.792025-03-238318Actual
31697124.002024-09-218316Actual
36797100.762025-01-2183611Actual
19225157.142023-09-228368Actual
22130222.002023-12-218317Actual
7100152.002022-10-238315Actual
4772178.002022-08-238364Actual
10738100.002023-01-218346Budget
34100.002022-04-228313Budget
38275211.002025-03-238363Actual
25234367.752024-03-228318Actual
9805223.002022-12-218317Actual
3673883.742025-01-2183411Actual
1083126.842022-04-228368Actual
3265114.722022-06-238328Actual
26871282.002024-05-228363Actual
1384628.002023-04-228326Actual
8831231.392022-11-238318Actual
25176221.002024-03-228367Actual
12705215.002023-03-238315Actual
1409100.002022-05-238364Budget
803232.002022-11-238373Actual
2531100.002022-06-238364Budget
27429429.882024-05-228318Actual
36916151.832025-01-2183612Actual
22165225.002023-12-218367Actual
2473285.002022-06-238314Actual
39277122.312025-03-2383113Actual
33640344.002024-11-228313Actual
4339219.272022-07-238318Actual
28643214.722024-06-228368Actual
4259167.002022-07-238367Actual
10691100.002023-01-218336Budget
915424.002022-12-218373Actual
6037164.002022-09-228365Actual
225155.012023-12-2183112Actual
28291135.002024-06-228316Actual
35003335.002024-12-218315Actual
10984200.002023-01-218367Budget
12565200.002023-03-238314Budget
2346266.722024-01-2183611Actual
16894106.002023-07-238336Actual
504050.002022-08-238326Budget
28609226.842024-06-228328Actual
1025134.422022-04-228328Actual
895143.002022-04-228367Actual
2786978.452024-05-2283113Actual
10133121.002023-01-218313Actual
2154010.332023-11-2383112Actual
3408492.002024-11-228366Actual
2039349.702023-10-2383411Actual
27692126.292024-05-2283611Actual
896100.002022-04-228367Budget
23970117.002024-02-208336Actual
282165.002022-04-228364Actual
24639372.002024-03-228313Actual
1632613.532023-06-2383511Actual
29937103.952024-07-2283411Actual
11639189.002023-02-208365Actual
1830614.592023-08-2383211Actual
2031186.932023-10-2383111Actual
363200.002022-04-228315Budget
34790375.002024-12-218313Actual
1887474.002023-09-228316Actual
34945290.002024-12-218364Actual
31894371.002024-09-218317Actual
1446613.532023-04-2283612Actual
14642209.002023-05-238314Actual
616550.002022-09-228326Budget
13318288.972023-03-238318Actual
7706200.002022-10-238318Budget
3438141.192024-11-2283211Actual
2139456.082023-11-2383311Actual
9342200.002022-12-218315Budget
4711240.002022-08-238314Actual
1303860.002023-03-238356Budget
26425101.822024-04-2183111Actual
108490.002022-04-228368Budget
21783103.002023-12-218364Actual
3685596.512025-01-2183112Actual
32728293.002024-10-228315Actual
242535.002022-06-238373Actual
8610112.002022-11-238366Actual
37887120.972025-02-2083411Actual
35096102.002024-12-218316Actual

Generated 2025-05-22 05:28:04.648 UTC