[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 960  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-02-128313Budget
31391402.002024-10-138313Actual
6260100.002022-10-148346Budget
11062295.032023-02-128318Actual
2355212.462024-02-1283612Actual
952751.002023-01-128326Actual
346580.002022-08-148363Budget
466342.002022-09-148373Actual
28198264.002024-07-148315Actual
36478290.002025-02-128367Actual
6634135.932022-10-148328Actual
38601155.002025-04-148336Actual
1559360.002023-07-158373Actual
12109138.002023-03-148367Actual
14523296.002023-06-148313Actual
7160157.002022-11-148365Actual
26209320.002024-05-138317Actual
35293356.002025-01-128317Actual
840955.002022-12-158326Actual
39099147.572025-04-1483611Actual
2540932.672024-04-1383311Actual
25733213.002024-05-138363Actual
3869129.002022-08-148316Actual
15145143.512023-06-148328Actual
12627200.002023-04-148364Budget
3668466.722025-02-1283211Actual
21219395.032023-12-158318Actual
36301144.002025-02-128336Actual
37593353.002025-03-148317Actual
346479.002022-08-148363Actual
27896234.592024-06-1383213Actual
13508341.002023-05-148313Actual
1064350.002023-02-128326Budget
9576100.002023-01-128336Budget
17685175.002023-09-148314Actual
2538213.532024-04-1383211Actual
976200.002022-05-148318Budget
27220106.002024-06-138346Actual
33640344.002024-12-148313Actual
691233.002022-11-148373Actual
12846109.002023-04-148316Actual
1251730.002023-04-148373Budget
32306124.172024-10-1383112Actual
2988341.192024-08-1383211Actual
2405467.002024-03-138366Actual
2650746.502024-05-1383411Actual
1191060.002023-03-148356Budget
34945290.002025-01-128364Actual
29763213.212024-08-138328Actual
6261114.002022-10-148346Actual
616550.002022-10-148326Budget
5648100.002022-10-148313Budget
1836037.992023-09-1483411Actual
2777827.362024-06-1383212Actual
1942567.782023-10-1483611Actual
182044.002022-06-148356Actual
33524134.592024-11-1383113Actual
10595120.002023-02-128316Actual
2666115.652024-05-1383612Actual
3868100.002022-08-148316Budget
25855187.002024-05-138364Actual
15749163.002023-07-158365Actual
26365222.302024-05-138368Actual
1851216.722023-09-1483612Actual
2610200.002022-07-158315Actual
1968994.002023-11-148373Actual
17925125.002023-09-148336Actual
25296187.452024-04-138368Actual
2473142.002024-04-138373Actual
3966136.002022-08-148336Actual
513765.002022-09-148346Actual
234790.002022-07-158363Budget
13099101.002023-04-148366Actual
855172.002022-12-158356Actual
11437260.002023-03-148314Actual
1733156.082023-08-1483411Actual
1544416.722023-06-1483612Actual
174776.082023-08-1483212Actual
1131089.002023-03-148363Actual
35506146.512025-01-1283111Actual
2724650.002024-06-138356Actual
39304231.082025-04-1483213Actual
2291089.002024-02-128316Actual
33795242.002024-12-148364Actual
1535377.362023-06-1483611Actual
32961129.002024-11-138366Actual
850479.002022-12-158346Actual
34234466.242024-12-148318Actual
11251158.002023-03-148313Actual
32014257.152024-10-138328Actual
13239177.002023-04-148367Actual
35767225.232025-01-1283612Actual
15501408.002023-07-158313Actual
225155.012024-01-1283112Actual
279440.002022-07-158326Budget
5508160.182022-09-148328Actual
2332063.532024-02-1283111Actual
8830200.002022-12-158318Budget
3076248.002022-07-158317Actual
26332231.392024-05-138328Actual
30300242.002024-09-138363Actual
7706200.002022-11-148318Budget
8080200.002022-12-158314Budget
31604279.002024-10-138315Actual
3673883.742025-02-1283411Actual
636779.002022-10-148366Actual
31097126.292024-09-1383611Actual
37125292.002025-03-148363Actual
22251148.052024-01-128328Actual
6038200.002022-10-148365Budget
22165225.002024-01-128367Actual
458580.002022-09-148363Budget
2402264.002024-03-138356Actual
8219184.002022-12-158315Actual
13178200.002023-04-148317Budget
1078668.002023-02-128356Actual
32106167.782024-10-1383111Actual
19751116.002023-11-148364Actual
4525113.002022-09-148313Actual
1697998.002023-08-148366Actual
1243880.002023-04-148363Budget
3553479.482025-01-1283211Actual
1588864.002023-07-158346Actual
5896200.002022-10-148364Budget
293859.002022-07-158356Actual
38778255.002025-04-148367Actual
1624511.402023-07-1583211Actual
255548.212024-04-1383112Actual
3331272.042024-11-1383411Actual
9203253.002023-01-128314Actual
691330.002022-11-148373Budget
12990112.002023-04-148346Actual
33346113.532024-11-1383611Actual
3965100.002022-08-148336Budget
1662599.002023-08-148373Actual
10458180.002023-02-128315Actual
22818173.002024-02-128315Actual
1901394.002023-10-148366Actual
37001181.962025-02-1283213Actual
8281140.002022-12-158365Actual
22760121.002024-02-128364Actual
14769122.002023-06-148365Actual
2653411.402024-05-1383511Actual
3323155.632022-07-158368Actual
3177881.002024-10-138346Actual
19717192.002023-11-148314Actual
7755116.232022-11-148328Actual
5321200.002022-09-148317Budget
3783332.672025-03-1483211Actual
20627372.002023-12-158313Actual
9590.002022-05-148363Budget
9202200.002023-01-128314Budget
20874181.002023-12-158365Actual
13724203.002023-05-148315Actual
32876130.002024-11-138336Actual
5090100.002022-09-148336Budget
31426215.002024-10-138363Actual
32398139.852024-10-1383113Actual
6696149.572022-10-148368Actual
1992936.002023-11-148326Actual
1138921.002023-03-148373Actual
363200.002022-05-148315Budget
16097342.002023-07-158318Actual
32607118.002024-11-138373Actual
36564217.752025-02-128328Actual
1426313.532023-05-1483211Actual
2497120.002024-04-138326Actual
3216200.002022-07-158318Budget
1750816.722023-08-1483612Actual
19105259.002023-10-148367Actual
2039349.702023-11-1483411Actual
7627191.002022-11-148367Actual
26746227.572024-05-1383213Actual
5897133.002022-10-148364Actual
2997100.002022-07-158366Budget
1725200.002022-06-148336Budget
2878396.512024-07-1483411Actual
255816.082024-04-1383212Actual
2000943.002023-11-148356Actual
5381200.002022-09-148367Budget
32515344.002024-11-138313Actual
8610112.002022-12-158366Actual
23970117.002024-03-138336Actual
10983178.002023-02-128367Actual
2716647.002024-06-138326Actual
3438141.192024-12-1483211Actual
835200.002022-05-148317Budget
3676543.312025-02-1283511Actual
21161178.002023-12-158367Actual
803330.002022-12-158373Budget
2337545.442024-02-1283311Actual
2193376.002024-01-128316Actual
12565200.002023-04-148314Budget
4387178.362022-08-148328Actual
6117100.002022-10-148316Budget
36153313.002025-02-128315Actual
32550209.002024-11-138363Actual
1898141.002023-10-148356Actual
1496779.002023-06-148366Actual
17036237.002023-08-148317Actual
1027036.002023-02-128373Actual
3290297.002024-11-138346Actual
12298100.002023-03-148368Budget
30029118.852024-08-1383112Actual
214690.002022-06-148328Budget
2207389.002024-01-128366Actual
19632220.002023-11-148363Actual
1384628.002023-05-148326Actual
30091173.102024-08-1383612Actual
27604128.422024-06-1383311Actual
518464.002022-09-148356Actual
220890.002022-06-148368Budget
8141175.002022-12-158364Actual
2890100.002022-07-158346Budget
8360100.002022-12-158316Budget
3216192.252024-10-1383311Actual
32248101.822024-10-1383611Actual
8752169.002022-12-158367Actual
30571125.002024-09-138316Actual
1005380.002023-01-128368Budget
1795156.002023-09-148346Actual
11250100.002023-03-148313Budget
1078560.002023-02-128356Budget
33110425.332024-11-138318Actual
2095930.002023-12-158326Actual
23729224.002024-03-138314Actual
8361153.002022-12-158316Actual
2561310.332024-04-1383612Actual
1842148.632023-09-1483611Actual
16004256.002023-07-158317Actual
35414217.752025-01-128328Actual
13543250.002023-05-148363Actual
907690.002023-01-128363Budget
6587200.002022-10-148318Budget
27081195.002024-06-138365Actual
2786978.452024-06-1383113Actual
130030.002022-06-148373Budget
1866147.002023-10-148373Actual
7567264.002022-11-148317Actual
2505134.002024-04-138356Actual
2609200.002022-07-158315Budget
3397240.002024-12-148326Actual
164455.012023-07-1583212Actual
16125157.142023-07-158328Actual
19225157.142023-10-148368Actual
28964153.952024-07-1483612Actual
28844100.762024-07-1483611Actual
2370142.002024-03-138373Actual
21126195.002023-12-158317Actual
15862115.002023-07-158336Actual
194835.012023-10-1483112Actual
1694646.002023-08-148356Actual
21281169.272023-12-158368Actual
1627236.932023-07-1583311Actual
33230185.872024-11-1383111Actual
466240.002022-09-148373Budget
630860.002022-10-148356Budget
24851143.002024-04-138315Actual
4992116.002022-09-148316Actual
30768358.002024-09-138317Actual
16688124.002023-08-148364Actual
1594778.002023-07-158366Actual
36246150.002025-02-128316Actual
748886.002022-11-148366Actual
1686628.002023-08-148326Actual
1493455.002023-06-148356Actual
5509100.002022-09-148328Budget
15117384.422023-06-148318Actual
22852131.002024-02-128365Actual
962377.002023-01-128346Actual
1064246.002023-02-128326Actual
5242100.002022-09-148366Budget
1222102.002022-06-148363Actual
3325869.912024-11-1383211Actual
55240.002022-05-148326Budget
1435051.822023-05-1483611Actual
2671974.942024-05-1383113Actual
30478264.002024-09-138315Actual
9575138.002023-01-128336Actual
30176181.962024-08-1383213Actual
2045448.632023-11-1483611Actual
11577200.002023-03-148315Budget
2093281.002023-12-158316Actual
1485436.002023-06-148326Actual
33760376.002024-12-148314Actual
34100.002022-05-148313Budget
31217188.002024-09-1383612Actual
12110200.002023-03-148367Budget
1647610.332023-07-1583612Actual
16746185.002023-08-148315Actual
29677273.002024-08-138367Actual
2196031.002024-01-128326Actual
1251647.002023-04-148373Actual
38898237.452025-04-148368Actual
2106996.002023-12-158366Actual
29585102.002024-08-138366Actual
9016100.002023-01-128313Budget
7239100.002022-11-148316Budget
10845100.002023-02-128366Budget
23142257.002024-02-128367Actual
648100.002022-05-148346Budget
3862777.002025-04-148346Actual
9865139.002023-01-128367Actual
999290.002023-01-128328Budget
27048281.002024-06-138315Actual
122390.002022-06-148363Budget
601200.002022-05-148336Budget
18929105.002023-10-148336Actual
2443112.462024-03-1383511Actual
11816137.002023-03-148336Actual
28488445.002024-07-148317Actual
18220210.182023-09-148368Actual
11172149.572023-02-128368Actual
24111251.002024-03-138317Actual
29049232.842024-07-1483213Actual
39038127.362025-04-1483411Actual
35038195.002025-01-128365Actual
20987115.002023-12-158336Actual
9993196.542023-01-128328Actual
2287139.002022-07-158313Actual
1833337.992023-09-1483311Actual
34701171.432024-12-1483213Actual
23644182.002024-03-138363Actual
3918556.082025-04-1483212Actual
7628200.002022-11-148367Budget
36797100.762025-02-1283611Actual
3265114.722022-07-158328Actual
1939228.422023-10-1483511Actual
3833264.002025-04-148373Actual
30385393.002024-09-138314Actual
34733141.612024-12-1483613Actual
31511423.002024-10-138314Actual
5460200.002022-09-148318Budget
1931114.592023-10-1483211Actual
23107225.002024-02-128317Actual
37536118.002025-03-148366Actual
3148387.002024-10-138373Actual
181950.002022-06-148356Budget
38956160.342025-04-1483111Actual
1847911.402023-09-1483112Actual
3591245.002022-08-148314Actual
2839869.002024-07-148356Actual
27429429.882024-06-138318Actual
5382136.002022-09-148367Actual
35123.002022-05-148313Actual
2662714.592024-05-1383112Actual
3558884.802025-01-1283411Actual
279529.002022-07-158326Actual
10924200.002023-02-128317Budget
4338200.002022-08-148318Budget
26425101.822024-05-1383111Actual
4913165.002022-09-148365Actual
15536197.002023-07-158363Actual
10457200.002023-02-128315Budget
33675205.002024-12-148363Actual
21841194.002024-01-128315Actual
32188108.212024-10-1383411Actual
3443594.382024-12-1483411Actual
25915234.002024-05-138315Actual
2147151.082022-06-148328Actual
29500153.002024-08-138336Actual
1190945.002023-03-148356Actual
31837102.002024-10-138366Actual
3789206.002022-08-148365Actual
2531100.002022-07-158364Budget
19191190.482023-10-148328Actual
952660.002023-01-128326Budget
31928311.002024-10-138367Actual
4710280.002022-09-148314Budget
7020162.002022-11-148364Actual
1772100.002022-06-148346Budget
12943128.002023-04-148336Actual
2757760.332024-06-1383211Actual
27750136.932024-06-1383112Actual
27457317.752024-06-138328Actual
28233256.002024-07-148365Actual
20099258.002023-11-148317Actual
775490.002022-11-148328Budget
3901173.102025-04-1483311Actual
743039.002022-11-148356Actual
12991100.002023-04-148346Budget
3791417.782025-03-1483511Actual
1789732.002023-09-148326Actual
893780.002022-12-158368Budget
38125113.532025-03-1483113Actual
12944100.002023-04-148336Budget
2142153.952023-12-1583411Actual
25262179.872024-04-138328Actual
2207158.662022-06-148368Actual
9866200.002023-01-128367Budget
8879135.932022-12-158328Actual
3059860.002024-09-138326Actual
11499200.002023-03-148364Budget
24793104.002024-04-138364Actual
1176768.002023-03-148326Actual
29259385.002024-08-138314Actual
1423567.782023-05-1483111Actual
1395988.002023-05-148366Actual
22605351.002024-02-128313Actual
35003335.002025-01-128315Actual
1409100.002022-06-148364Budget
38488293.002025-04-148365Actual
27631100.762024-06-1383411Actual
1186286.002023-03-148346Actual
518360.002022-09-148356Budget
31155128.422024-09-1383112Actual
3603369.002025-02-128373Actual
2133962.462023-12-1583111Actual
2891101.002022-07-158346Actual
29642383.002024-08-138317Actual
3556187.992025-01-1283311Actual
37396116.002025-03-148316Actual
2399677.002024-03-138346Actual
2286100.002022-07-158313Budget
2667200.002022-07-158365Actual
2154010.332023-12-1583112Actual
1550200.002022-06-148365Budget
13428191.992023-04-148368Actual
354240.002022-08-148373Budget
1348200.002022-06-148314Budget
1387484.002023-05-148336Actual
3627336.002025-02-128326Actual
15024295.002023-06-148317Actual
195106.082023-10-1483212Actual
2765844.382024-06-1383511Actual
2432260.332024-03-1383111Actual
2549667.782024-04-1383611Actual
4851200.002022-09-148315Budget
1490864.002023-06-148346Actual
8751200.002022-12-158367Budget
69655.002022-05-148356Actual
406057.002022-08-148356Actual
17812167.002023-09-148365Actual
23764167.002024-03-138364Actual
4260200.002022-08-148367Budget
2435026.292024-03-1383211Actual
14175167.752023-05-148368Actual
3590280.002022-08-148314Budget
28140242.002024-07-148364Actual
8458140.002022-12-158336Actual
895143.002022-05-148367Actual
22640202.002024-02-128363Actual
4012100.002022-08-148346Budget
2668200.002022-07-158365Budget
2136734.802023-12-1583211Actual
896100.002022-05-148367Budget
24145188.002024-03-138367Actual
34353215.662024-12-1483111Actual
33018402.002024-11-138317Actual
26304542.002024-05-138318Actual
32728293.002024-11-138315Actual
6961200.002022-11-148314Budget
3172439.002024-10-138326Actual
29174217.002024-08-138363Actual
20782145.002023-12-158364Actual
683590.002022-11-148363Budget
9342200.002023-01-128315Budget
3071190.002024-09-138366Actual
6507200.002022-10-148367Budget
35328296.002025-01-128367Actual
7894100.002022-12-158313Budget
12705215.002023-04-148315Actual
3790200.002022-08-148365Budget
34000144.002024-12-148336Actual
6213100.002022-10-148336Budget
2346266.722024-02-1283611Actual
38240375.002025-04-148313Actual
34262281.392024-12-148328Actual

Generated 2025-06-13 04:07:08.197 UTC