[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 896  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-07-028318Budget
122390.002022-06-018363Budget
6508180.002022-10-018367Actual
2603721.002024-04-308326Actual
23200285.932024-01-308318Actual
2346266.722024-01-3083611Actual
38453253.002025-04-018315Actual
18187135.932023-09-018328Actual
17036237.002023-08-018317Actual
1992936.002023-11-018326Actual
6261114.002022-10-018346Actual
34674157.402024-12-0183113Actual
17777135.002023-09-018315Actual
17685175.002023-09-018314Actual
2147151.082022-06-018328Actual
37451120.002025-03-018336Actual
7238136.002022-11-018316Actual
1851216.722023-09-0183612Actual
8831231.392022-12-028318Actual
13724203.002023-05-018315Actual
4339219.272022-08-018318Actual
25176221.002024-03-318367Actual
2650746.502024-04-3083411Actual
907786.002022-12-308363Actual
9016100.002022-12-308313Budget
332490.002022-07-028368Budget
4338200.002022-08-018318Budget
13098100.002023-04-018366Budget
2239746.502023-12-3083311Actual
38836470.792025-04-018318Actual
5975200.002022-10-018315Budget
31217188.002024-08-3183612Actual
12298100.002023-03-018368Budget
504050.002022-09-018326Budget
36598219.272025-01-308368Actual
466342.002022-09-018373Actual
840860.002022-12-028326Budget
27631100.762024-05-3183411Actual
31697124.002024-09-308316Actual
2996130.002022-07-028366Actual
3632790.002025-01-308346Actual
1549132.002022-06-018365Actual
14557237.002023-06-018363Actual
2747110.002022-07-028316Actual
8830200.002022-12-028318Budget
27549179.492024-05-3183111Actual
27604128.422024-05-3183311Actual
2807891.002024-07-018373Actual
3676543.312025-01-3083511Actual
12627200.002023-04-018364Budget
2561310.332024-03-3183612Actual
24759220.002024-03-318314Actual
36188207.002025-01-308365Actual
22251148.052023-12-308328Actual
28844100.762024-07-0183611Actual
850479.002022-12-028346Actual
3405262.002024-12-018356Actual
3591245.002022-08-018314Actual
2473285.002022-07-028314Actual
25855187.002024-04-308364Actual
18723137.002023-10-018364Actual
35096102.002024-12-308316Actual
12768100.002023-04-018365Budget
37805136.932025-03-0183111Actual
1303860.002023-04-018356Budget
518360.002022-09-018356Budget
23142257.002024-01-308367Actual
22165225.002023-12-308367Actual
34408101.822024-12-0183311Actual
39157128.422025-04-0183112Actual
5976206.002022-10-018315Actual
2997100.002022-07-028366Budget
2540932.672024-03-3183311Actual
37210471.002025-03-018314Actual
691330.002022-11-018373Budget
630751.002022-10-018356Actual
2305095.002024-01-308366Actual
35151132.002024-12-308336Actual
14141137.452023-05-018328Actual
205128.212023-11-0183112Actual
896100.002022-05-018367Budget
406057.002022-08-018356Actual
3488294.002024-12-308373Actual
36656202.892025-01-3083111Actual
6635100.002022-10-018328Budget
602130.002022-05-018336Actual
2435026.292024-02-2983211Actual
4914200.002022-09-018365Budget
2765844.382024-05-3183511Actual
30861596.552024-08-318318Actual
1303777.002023-04-018356Actual
2955256.002024-07-318356Actual
27336332.002024-05-318317Actual
4200158.002022-08-018317Actual
35767225.232024-12-3083612Actual
22640202.002024-01-308363Actual
2254817.782023-12-3083612Actual
578942.002022-10-018373Actual
8879135.932022-12-028328Actual
4710280.002022-09-018314Budget
1431735.872023-05-0183411Actual
3213482.682024-09-3083211Actual
2148251.822023-12-0283611Actual
37338248.002025-03-018365Actual
39038127.362025-04-0183411Actual
466240.002022-09-018373Budget
2332063.532024-01-3083111Actual
13319200.002023-04-018318Budget
38601155.002025-04-018336Actual
3458243.312024-12-0183212Actual
3520351.002024-12-308356Actual
691233.002022-11-018373Actual
504100.002022-05-018316Budget
2615066.002024-04-308366Actual
164189.272023-07-0283112Actual
1624511.402023-07-0283211Actual
6634135.932022-10-018328Actual
13543250.002023-05-018363Actual
6117100.002022-10-018316Budget
16568211.002023-08-018363Actual
3216192.252024-09-3083311Actual
38240375.002025-04-018313Actual
37685454.122025-03-018318Actual
2033925.232023-11-0183211Actual
391650.002022-08-018326Budget
12110200.002023-03-018367Budget
3059860.002024-08-318326Actual
222200.002022-05-018314Budget
513765.002022-09-018346Actual
2549667.782024-03-3183611Actual
174776.082023-08-0183212Actual
742950.002022-11-018356Budget
38152141.612025-03-0183213Actual
1064246.002023-01-308326Actual
245502.892024-02-2983212Actual
37303301.002025-03-018315Actual
31546240.002024-09-308364Actual
94102.002022-05-018363Actual
26746227.572024-04-3083213Actual
1933822.042023-10-0183311Actual
2878396.512024-07-0183411Actual
15501408.002023-07-028313Actual
22818173.002024-01-308315Actual
35328296.002024-12-308367Actual
3325869.912024-10-3183211Actual
5649113.002022-10-018313Actual
1164100.002022-06-018313Budget
13819108.002023-05-018316Actual
38743397.002025-04-018317Actual
36301144.002025-01-308336Actual
1890139.002023-10-018326Actual
33887271.002024-12-018365Actual
15807100.002023-07-028316Actual
5896200.002022-10-018364Budget
1176650.002023-03-018326Budget
30176181.962024-07-3183213Actual
13178200.002023-04-018317Budget
31511423.002024-09-308314Actual
6213100.002022-10-018336Budget
8281140.002022-12-028365Actual
8938105.632022-12-028368Actual
38275211.002025-04-018363Actual
12564230.002023-04-018314Actual
22284158.662023-12-308368Actual
23915113.002024-02-298316Actual
8141175.002022-12-028364Actual
18220210.182023-09-018368Actual
1496779.002023-06-018366Actual
36536551.092025-01-308318Actual
37001181.962025-01-3083213Actual
3284834.002024-10-318326Actual
34616197.572024-12-0183612Actual
3290297.002024-10-318346Actual
36443414.002025-01-308317Actual
895143.002022-05-018367Actual
19225157.142023-10-018368Actual
2269787.002024-01-308373Actual
5321200.002022-09-018317Budget
7020162.002022-11-018364Actual
2039349.702023-11-0183411Actual
29387231.002024-07-318365Actual
17600237.002023-09-018363Actual
1348200.002022-06-018314Budget
743039.002022-11-018356Actual
3067858.002024-08-318356Actual
5382136.002022-09-018367Actual
10054164.722022-12-308368Actual
29677273.002024-07-318367Actual
1725200.002022-06-018336Budget
6695100.002022-10-018368Budget
2370142.002024-02-298373Actual
34945290.002024-12-308364Actual
5381200.002022-09-018367Budget
2881022.042024-07-0183511Actual
12047200.002023-03-018317Budget
25296187.452024-03-318368Actual
636779.002022-10-018366Actual
19957111.002023-11-018336Actual
1772100.002022-06-018346Budget
35293356.002024-12-308317Actual
775490.002022-11-018328Budget
11062295.032023-01-308318Actual
1895555.002023-10-018346Actual
55240.002022-05-018326Budget
38395235.002025-04-018364Actual
1960190.002022-06-018317Actual
1733156.082023-08-0183411Actual
2036622.042023-11-0183311Actual
33052278.002024-10-318367Actual
1898141.002023-10-018356Actual
24793104.002024-03-318364Actual
2019151.002022-06-018367Actual
10379200.002023-01-308364Budget
3035794.002024-08-318373Actual
33404101.822024-10-3183112Actual
13630167.002023-05-018314Actual
293750.002022-07-028356Budget
37627303.002025-03-018367Actual
1064350.002023-01-308326Budget
2875687.992024-07-0183311Actual
32106167.782024-09-3083111Actual
14113338.972023-05-018318Actual
64984.002022-05-018346Actual
1836037.992023-09-0183411Actual
34000144.002024-12-018336Actual
34176222.002024-12-018367Actual
1730435.872023-08-0183311Actual
25234367.752024-03-318318Actual
29763213.212024-07-318328Actual
21749196.002023-12-308314Actual
3868100.002022-08-018316Budget
1789732.002023-09-018326Actual
1409100.002022-06-018364Budget
7706200.002022-11-018318Budget
17071169.002023-08-018367Actual
683590.002022-11-018363Budget
3065271.002024-08-318346Actual
7755116.232022-11-018328Actual
22605351.002024-01-308313Actual
1360291.002023-05-018373Actual
29352293.002024-07-318315Actual
346580.002022-08-018363Budget
36974164.412025-01-3083113Actual
3671189.062025-01-3083311Actual
30385393.002024-08-318314Actual
33945133.002024-12-018316Actual
8610112.002022-12-028366Actual
1392651.002023-05-018356Actual
3789206.002022-08-018365Actual
10458180.002023-01-308315Actual
29049232.842024-07-0183213Actual
9202200.002022-12-308314Budget
28233256.002024-07-018365Actual
2446584.802024-02-2983611Actual
578840.002022-10-018373Budget
2136734.802023-12-0283211Actual
2301767.002024-01-308356Actual
12297129.872023-03-018368Actual
33853252.002024-12-018315Actual
10983178.002023-01-308367Actual
6445264.002022-10-018317Actual
1005380.002022-12-308368Budget
9341163.002022-12-308315Actual
363200.002022-05-018315Budget
3742339.002025-03-018326Actual
1833337.992023-09-0183311Actual
34295219.272024-12-018368Actual
1847911.402023-09-0183112Actual
2724650.002024-05-318356Actual
2352010.332024-01-3083112Actual
1191060.002023-03-018356Budget
31391402.002024-09-308313Actual
2245784.802023-12-3083611Actual
1251730.002023-04-018373Budget
30803276.002024-08-318367Actual
8081256.002022-12-028314Actual
13427100.002023-04-018368Budget
2443112.462024-02-2983511Actual
2947238.002024-07-318326Actual
1482792.002023-06-018316Actual
12943128.002023-04-018336Actual
6961200.002022-11-018314Budget
36095284.002025-01-308364Actual
8282200.002022-12-028365Budget
1942567.782023-10-0183611Actual
4012100.002022-08-018346Budget
22223295.032023-12-308318Actual
21161178.002023-12-028367Actual
32188108.212024-09-3083411Actual
1019380.002023-01-308363Budget
2601062.002024-04-308316Actual
32821144.002024-10-318316Actual
14175167.752023-05-018368Actual
16004256.002023-07-028317Actual
1487200.002022-06-018315Budget
18604202.002023-10-018363Actual
3635370.002025-01-308356Actual
28431111.002024-07-018366Actual
630860.002022-10-018356Budget
1078560.002023-01-308356Budget
3177881.002024-09-308346Actual
3292850.002024-10-318356Actual
1594778.002023-07-028366Actual
25820270.002024-04-308314Actual
803232.002022-12-028373Actual
6214140.002022-10-018336Actual
27220106.002024-05-318346Actual
3443594.382024-12-0183411Actual
4446100.002022-08-018368Budget
1490864.002023-06-018346Actual
1222102.002022-06-018363Actual
3556187.992024-12-3083311Actual
10692141.002023-01-308336Actual
3652157.002022-08-018364Actual
30420310.002024-08-318364Actual
26779162.662024-04-3083613Actual
24886147.002024-03-318365Actual
1629948.632023-07-0283411Actual
32340168.852024-09-3083612Actual
38183266.172025-03-0183613Actual
887890.002022-12-028328Budget
10515146.002023-01-308365Actual
36153313.002025-01-308315Actual
12377100.002023-04-018313Budget
6507200.002022-10-018367Budget
35976233.002025-01-308363Actual
37090436.002025-03-018313Actual
8361153.002022-12-028316Actual
17157126.842023-08-018328Actual
2093281.002023-12-028316Actual
29082155.642024-07-0183613Actual
1531950.762023-06-0183411Actual
55346.002022-05-018326Actual
601200.002022-05-018336Budget
3127587.222024-08-3183113Actual
3402100.002022-08-018313Budget
28140242.002024-07-018364Actual
2645343.312024-04-3083211Actual
1131089.002023-03-018363Actual
2020100.002022-06-018367Budget
16839111.002023-08-018316Actual
8219184.002022-12-028315Actual
2668200.002022-07-028365Budget
35414217.752024-12-308328Actual
195106.082023-10-0183212Actual
5570141.992022-09-018368Actual
10378135.002023-01-308364Actual
37033157.402025-01-3083613Actual
14053238.002023-05-018367Actual
2891101.002022-07-028346Actual
33675205.002024-12-018363Actual
11578204.002023-03-018315Actual
3685596.512025-01-3083112Actual
1243976.002023-04-018363Actual
2340252.892024-01-3083411Actual
8751200.002022-12-028367Budget
3328576.292024-10-3183311Actual
7627191.002022-11-018367Actual
907690.002022-12-308363Budget
2505134.002024-03-318356Actual
7336138.002022-11-018336Actual
26065100.002024-04-308336Actual
38898237.452025-04-018368Actual
37593353.002025-03-018317Actual
3653200.002022-08-018364Budget
571080.002022-10-018363Budget
12846109.002023-04-018316Actual
29022122.312024-07-0183113Actual
33760376.002024-12-018314Actual
2472200.002022-07-028314Budget
2106996.002023-12-028366Actual
13239177.002023-04-018367Actual
1529233.742023-06-0183311Actual
505133.002022-05-018316Actual
3898473.102025-04-0183211Actual
2543634.802024-03-3183411Actual
30091173.102024-07-3183612Actual
2508495.002024-03-318366Actual
32670298.002024-10-318364Actual
9944200.002022-12-308318Budget
3373276.002024-12-018373Actual
3323155.632022-07-028368Actual
2139456.082023-12-0283311Actual
1739280.552023-08-0183611Actual
32635493.002024-10-318314Actual
795590.002022-12-028363Budget
3732167.002022-08-018315Actual
424200.002022-05-018365Budget
2893025.232024-07-0183212Actual
23609331.002024-02-298313Actual
23107225.002024-01-308317Actual
21841194.002023-12-308315Actual
738393.002022-11-018346Actual
1349217.002022-06-018314Actual
8690200.002022-12-028317Budget
5837278.002022-10-018314Actual
39219211.402025-04-0183612Actual
1830614.592023-09-0183211Actual
30571125.002024-08-318316Actual
29937103.952024-07-3183411Actual
915424.002022-12-308373Actual
32515344.002024-10-318313Actual
4711240.002022-09-018314Actual
182044.002022-06-018356Actual
10691100.002023-01-308336Budget
20874181.002023-12-028365Actual
31097126.292024-08-3183611Actual
7099200.002022-11-018315Budget
10924200.002023-01-308317Budget
31639266.002024-09-308365Actual
2656852.892024-04-3083611Actual
37477102.002025-03-018346Actual
30300242.002024-08-318363Actual
167749.002022-06-018326Actual
5136100.002022-09-018346Budget
13177174.002023-04-018317Actual
3106396.512024-08-3183411Actual
32425224.062024-09-3083213Actual
5089118.002022-09-018336Actual
14523296.002023-06-018313Actual
2172143.002023-12-308373Actual
23970117.002024-02-298336Actual
6834103.002022-11-018363Actual
19751116.002023-11-018364Actual
3397240.002024-12-018326Actual
7160157.002022-11-018365Actual
242430.002022-07-028373Budget
3573456.082024-12-3083212Actual
1627236.932023-07-0283311Actual
29735479.882024-07-318318Actual
23228152.602024-01-308328Actual
10133121.002023-01-308313Actual
2579267.002024-04-308373Actual
840955.002022-12-028326Actual
11640100.002023-03-018365Budget
37747296.542025-03-018368Actual
1795156.002023-09-018346Actual
33018402.002024-10-318317Actual
5648100.002022-10-018313Budget
5460200.002022-09-018318Budget
2692895.002024-05-318373Actual
3966136.002022-08-018336Actual
2291089.002024-01-308316Actual
34353215.662024-12-0183111Actual
29971116.722024-07-3183611Actual
3403132.002022-08-018313Actual
1138830.002023-03-018373Budget
225155.012023-12-3083112Actual
154118.212023-06-0183112Actual
405960.002022-08-018356Budget
37245317.002025-03-018364Actual

Generated 2025-05-31 04:36:12.893 UTC