[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 896  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-09-018328Budget
21630312.002023-12-308313Actual
154118.212023-06-0183112Actual
518464.002022-09-018356Actual
23644182.002024-02-298363Actual
1647610.332023-07-0283612Actual
35293356.002024-12-308317Actual
2144811.402023-12-0283511Actual
27194150.002024-05-318336Actual
35506146.512024-12-3083111Actual
2650746.502024-04-3083411Actual
32425224.062024-09-3083213Actual
29642383.002024-07-318317Actual
3177881.002024-09-308346Actual
3180460.002024-09-308356Actual
1019380.002023-01-308363Budget
7628200.002022-11-018367Budget
1429051.822023-05-0183311Actual
2502566.002024-03-318346Actual
10923197.002023-01-308317Actual
12706200.002023-04-018315Budget
2057015.652023-11-0183612Actual
4338200.002022-08-018318Budget
21749196.002023-12-308314Actual
691233.002022-11-018373Actual
195106.082023-10-0183212Actual
33138210.182024-10-318328Actual
8690200.002022-12-028317Budget
19070265.002023-10-018317Actual
2340252.892024-01-3083411Actual
23970117.002024-02-298336Actual
30981148.632024-08-3183111Actual
3918556.082025-04-0183212Actual
5975200.002022-10-018315Budget
31391402.002024-09-308313Actual
35885162.662024-12-3083613Actual
1529233.742023-06-0183311Actual
37860116.722025-03-0183311Actual
1493455.002023-06-018356Actual
1027130.002023-01-308373Budget
1251647.002023-04-018373Actual
22284158.662023-12-308368Actual
748886.002022-11-018366Actual
34234466.242024-12-018318Actual
1959200.002022-06-018317Budget
11436200.002023-03-018314Budget
14113338.972023-05-018318Actual
33230185.872024-10-3183111Actual
1750816.722023-08-0183612Actual
29763213.212024-07-318328Actual
1800983.002023-09-018366Actual
3137138.002022-07-028367Actual
174506.082023-08-0183112Actual
11718123.002023-03-018316Actual
2535486.932024-03-3183111Actual
3443594.382024-12-0183411Actual
10845100.002023-01-308366Budget
23857163.002024-02-298365Actual
423140.002022-05-018365Actual
3857360.002025-04-018326Actual
11063200.002023-01-308318Budget
1960190.002022-06-018317Actual
38836470.792025-04-018318Actual
2746100.002022-07-028316Budget
38488293.002025-04-018365Actual
1138830.002023-03-018373Budget
2103958.002023-12-028356Actual
3750371.002025-03-018356Actual
9479140.002022-12-308316Actual
12047200.002023-03-018317Budget
1594778.002023-07-028366Actual
27457317.752024-05-318328Actual
10516100.002023-01-308365Budget
3035794.002024-08-318373Actual
5570141.992022-09-018368Actual
30478264.002024-08-318315Actual
19809163.002023-11-018315Actual
1531950.762023-06-0183411Actual
55240.002022-05-018326Budget
29022122.312024-07-0183113Actual
24111251.002024-02-298317Actual
18066268.002023-09-018317Actual
13724203.002023-05-018315Actual
32821144.002024-10-318316Actual
32048254.122024-09-308368Actual
3373276.002024-12-018373Actual
35236101.002024-12-308366Actual
177398.002022-06-018346Actual
571183.002022-10-018363Actual
33795242.002024-12-018364Actual
15862115.002023-07-028336Actual
182044.002022-06-018356Actual
11969100.002023-03-018366Budget
2893025.232024-07-0183212Actual
2237035.872023-12-3083211Actual
38125113.532025-03-0183113Actual
30803276.002024-08-318367Actual
1833337.992023-09-0183311Actual
10594100.002023-01-308316Budget
1526513.532023-06-0183211Actual
9400185.002022-12-308365Actual
1384628.002023-05-018326Actual
2724650.002024-05-318356Actual
38360450.002025-04-018314Actual
2133962.462023-12-0283111Actual
37477102.002025-03-018346Actual
33018402.002024-10-318317Actual
18929105.002023-10-018336Actual
4199200.002022-08-018317Budget
28488445.002024-07-018317Actual
37245317.002025-03-018364Actual
33640344.002024-12-018313Actual
326490.002022-07-028328Budget
10844115.002023-01-308366Actual
25234367.752024-03-318318Actual
32728293.002024-10-318315Actual
1928381.612023-10-0183111Actual
25262179.872024-03-318328Actual
33760376.002024-12-018314Actual
36916151.832025-01-3083612Actual
16568211.002023-08-018363Actual
1190945.002023-03-018356Actual
1954111.402023-10-0183612Actual
3118344.382024-08-3183212Actual
32607118.002024-10-318373Actual
3517780.002024-12-308346Actual
36974164.412025-01-3083113Actual
803330.002022-12-028373Budget
728660.002022-11-018326Budget
31928311.002024-09-308367Actual
15656141.002023-07-028364Actual
37033157.402025-01-3083613Actual
7336138.002022-11-018336Actual
3676543.312025-01-3083511Actual
513765.002022-09-018346Actual
36246150.002025-01-308316Actual
3014969.672024-07-3183113Actual
33466170.982024-10-3183612Actual
2997100.002022-07-028366Budget
38152141.612025-03-0183213Actual
13630167.002023-05-018314Actual
1423567.782023-05-0183111Actual
466342.002022-09-018373Actual
2334841.192024-01-3083211Actual
3800586.932025-03-0183112Actual
30513241.002024-08-318365Actual
2540932.672024-03-3183311Actual
20747241.002023-12-028314Actual
11815100.002023-03-018336Budget
3292850.002024-10-318356Actual
144089.272023-05-0183112Actual
32398139.852024-09-3083113Actual
2831834.002024-07-018326Actual
2432260.332024-02-2983111Actual
5136100.002022-09-018346Budget
5976206.002022-10-018315Actual
2458212.462024-02-2983612Actual
283100.002022-05-018364Budget
505133.002022-05-018316Actual
26871282.002024-05-318363Actual
1629111.002022-06-018316Actual
255816.082024-03-3183212Actual
30091173.102024-07-3183612Actual
3862777.002025-04-018346Actual
21664232.002023-12-308363Actual
8830200.002022-12-028318Budget
10691100.002023-01-308336Budget
2890100.002022-07-028346Budget
840860.002022-12-028326Budget
4852209.002022-09-018315Actual
962377.002022-12-308346Actual
907690.002022-12-308363Budget
35942308.002025-01-308313Actual
2765844.382024-05-3183511Actual
14642209.002023-06-018314Actual
1488238.002022-06-018315Actual
10738100.002023-01-308346Budget
578840.002022-10-018373Budget
4710280.002022-09-018314Budget
38546106.002025-04-018316Actual
174776.082023-08-0183212Actual
25950202.002024-04-308365Actual
2355212.462024-01-3083612Actual
37947123.102025-03-0183611Actual
850580.002022-12-028346Budget
3558884.802024-12-3083411Actual
3106396.512024-08-3183411Actual
2645343.312024-04-3083211Actual
2472200.002022-07-028314Budget
37747296.542025-03-018368Actual
21281169.272023-12-028368Actual
9866200.002022-12-308367Budget
18816185.002023-10-018365Actual
952660.002022-12-308326Budget
1895555.002023-10-018346Actual
12564230.002023-04-018314Actual
2923196.002024-07-318373Actual
602130.002022-05-018336Actual
1936540.122023-10-0183411Actual
12767126.002023-04-018365Actual
7568200.002022-11-018317Budget
7755116.232022-11-018328Actual
364172.002022-05-018315Actual
2172143.002023-12-308373Actual
4992116.002022-09-018316Actual
26779162.662024-04-3083613Actual
2837290.002024-07-018346Actual
34701171.432024-12-0183213Actual
5382136.002022-09-018367Actual
12846109.002023-04-018316Actual
2031186.932023-11-0183111Actual
1111080.002023-01-308328Budget
6635100.002022-10-018328Budget
1064350.002023-01-308326Budget
26209320.002024-04-308317Actual
14676114.002023-06-018364Actual
27220106.002024-05-318346Actual
3325869.912024-10-3183211Actual
11250100.002023-03-018313Budget
9262196.002022-12-308364Actual
1138921.002023-03-018373Actual
3328576.292024-10-3183311Actual
3075200.002022-07-028317Budget
27631100.762024-05-3183411Actual
2603721.002024-04-308326Actual
3833264.002025-04-018373Actual
108490.002022-05-018368Budget
2036622.042023-11-0183311Actual
7239100.002022-11-018316Budget
2891101.002022-07-028346Actual
13819108.002023-05-018316Actual
27139104.002024-05-318316Actual
6116107.002022-10-018316Actual
34176222.002024-12-018367Actual
12565200.002023-04-018314Budget
3790200.002022-08-018365Budget
55346.002022-05-018326Actual
3573456.082024-12-3083212Actual
30029118.852024-07-3183112Actual
9478100.002022-12-308316Budget
391764.002022-08-018326Actual
3005725.232024-07-3183212Actual
18101158.002023-09-018367Actual
33551148.622024-10-3183213Actual
94102.002022-05-018363Actual
1632613.532023-07-0283511Actual
11171100.002023-01-308368Budget
4773200.002022-09-018364Budget
8689180.002022-12-028317Actual
2157314.592023-12-0283612Actual
10132100.002023-01-308313Budget
1222102.002022-06-018363Actual
39277122.312025-04-0183113Actual
2291089.002024-01-308316Actual
2196031.002023-12-308326Actual
21841194.002023-12-308315Actual
14734194.002023-06-018315Actual
19598334.002023-11-018313Actual
1078668.002023-01-308356Actual
5460200.002022-09-018318Budget
3718290.002025-03-018373Actual
9945361.692022-12-308318Actual
1686628.002023-08-018326Actual
205395.012023-11-0183212Actual
6213100.002022-10-018336Budget
34262281.392024-12-018328Actual
24264234.422024-02-298368Actual
16894106.002023-08-018336Actual
130030.002022-06-018373Budget
35648115.652024-12-3083611Actual
2579267.002024-04-308373Actual
3603369.002025-01-308373Actual
1223680.002023-03-018328Budget
9203253.002022-12-308314Actual
69655.002022-05-018356Actual
3869129.002022-08-018316Actual
17925125.002023-09-018336Actual
33524134.592024-10-3183113Actual
25141306.002024-03-318317Actual
3783332.672025-03-0183211Actual
1998369.002023-11-018346Actual
10924200.002023-01-308317Budget
1627236.932023-07-0283311Actual
15621183.002023-07-028314Actual
22223295.032023-12-308318Actual
2878396.512024-07-0183411Actual
2609200.002022-07-028315Budget
7894100.002022-12-028313Budget
10984200.002023-01-308367Budget
1131180.002023-03-018363Budget
33404101.822024-10-3183112Actual
29294222.002024-07-318364Actual
18187135.932023-09-018328Actual
11640100.002023-03-018365Budget
14141137.452023-05-018328Actual
28643214.722024-07-018368Actual
20874181.002023-12-028365Actual
1692072.002023-08-018346Actual
2437735.872024-02-2983311Actual
1523780.552023-06-0183111Actual
1694646.002023-08-018356Actual
25915234.002024-04-308315Actual
8457100.002022-12-028336Budget
1842148.632023-09-0183611Actual
2305095.002024-01-308366Actual
25733213.002024-04-308363Actual
5090100.002022-09-018336Budget
36301144.002025-01-308336Actual
25698293.002024-04-308313Actual
32515344.002024-10-318313Actual
6696149.572022-10-018368Actual
39157128.422025-04-0183112Actual
3488294.002024-12-308373Actual
15807100.002023-07-028316Actual
28291135.002024-07-018316Actual
31036117.782024-08-3183311Actual
504050.002022-09-018326Budget
915424.002022-12-308373Actual
69550.002022-05-018356Budget
27692126.292024-05-3183611Actual
2443112.462024-02-2983511Actual
36478290.002025-01-308367Actual
13319200.002023-04-018318Budget
21247195.022023-12-028328Actual
9017127.002022-12-308313Actual
855172.002022-12-028356Actual
8219184.002022-12-028315Actual
1890139.002023-10-018326Actual
35767225.232024-12-3083612Actual
34674157.402024-12-0183113Actual
222200.002022-05-018314Budget
3065271.002024-08-318346Actual
28902126.292024-07-0183112Actual
728763.002022-11-018326Actual
33583238.102024-10-3183613Actual
5243112.002022-09-018366Actual
102490.002022-05-018328Budget
242430.002022-07-028373Budget
13178200.002023-04-018317Budget
6834103.002022-11-018363Actual
5648100.002022-10-018313Budget
36061480.002025-01-308314Actual
2601062.002024-04-308316Actual
391650.002022-08-018326Budget
2947238.002024-07-318326Actual
32458141.612024-09-3083613Actual
29910110.342024-07-3183311Actual
37887120.972025-03-0183411Actual
37338248.002025-03-018365Actual
164455.012023-07-0283212Actual
3632790.002025-01-308346Actual
20220178.362023-11-018328Actual
7895114.002022-12-028313Actual
38240375.002025-04-018313Actual
28106493.002024-07-018314Actual
36153313.002025-01-308315Actual
39219211.402025-04-0183612Actual
896100.002022-05-018367Budget
28431111.002024-07-018366Actual
10458180.002023-01-308315Actual
775490.002022-11-018328Budget
255548.212024-03-3183112Actual
504151.002022-09-018326Actual
1795156.002023-09-018346Actual
12188245.032023-03-018318Actual
17191182.902023-08-018368Actual
38778255.002025-04-018367Actual
13428191.992023-04-018368Actual
2667200.002022-07-028365Actual
26304542.002024-04-308318Actual
8611100.002022-12-028366Budget
5089118.002022-09-018336Actual
1431735.872023-05-0183411Actual
214690.002022-06-018328Budget
220890.002022-06-018368Budget
31334159.152024-08-3183613Actual
8080200.002022-12-028314Budget
36536551.092025-01-308318Actual
2287139.002022-07-028313Actual
2666115.652024-04-3083612Actual
1289442.002023-04-018326Actual
6634135.932022-10-018328Actual
2727997.002024-05-318366Actual
354240.002022-08-018373Budget
5569100.002022-09-018368Budget
3217304.122022-07-028318Actual
7816108.662022-11-018368Actual
1083126.842022-05-018368Actual
850479.002022-12-028346Actual
35096102.002024-12-308316Actual
2402264.002024-02-298356Actual
188088.002022-06-018366Actual
35038195.002024-12-308365Actual
1735814.592023-08-0183511Actual
2494476.002024-03-318316Actual
3397240.002024-12-018326Actual
35328296.002024-12-308367Actual
3731200.002022-08-018315Budget
3148387.002024-09-308373Actual
3221536.932024-09-3083511Actual
1191060.002023-03-018356Budget
37536118.002025-03-018366Actual
840955.002022-12-028326Actual
2988341.192024-07-3183211Actual
5649113.002022-10-018313Actual
30385393.002024-08-318314Actual
37451120.002025-03-018336Actual
18220210.182023-09-018368Actual
2405467.002024-02-298366Actual
1392651.002023-05-018356Actual
23107225.002024-01-308317Actual
2039349.702023-11-0183411Actual
7160157.002022-11-018365Actual
14053238.002023-05-018367Actual
32876130.002024-10-318336Actual
855250.002022-12-028356Budget
20627372.002023-12-028313Actual
22130222.002023-12-308317Actual
27811211.402024-05-3183612Actual
458474.002022-09-018363Actual
2952688.002024-07-318346Actual
346479.002022-08-018363Actual
234790.002022-07-028363Budget
3512345.002024-12-308326Actual
31511423.002024-09-308314Actual
1898141.002023-10-018356Actual
19751116.002023-11-018364Actual
2955256.002024-07-318356Actual
2093281.002023-12-028316Actual
13508341.002023-05-018313Actual
2033925.232023-11-0183211Actual
11863100.002023-03-018346Budget
754107.002022-05-018366Actual
915530.002022-12-308373Budget
571080.002022-10-018363Budget
4200158.002022-08-018317Actual
2549667.782024-03-3183611Actual
4120137.002022-08-018366Actual
1866147.002023-10-018373Actual
1303777.002023-04-018356Actual
354340.002022-08-018373Actual
2293721.002024-01-308326Actual
616453.002022-10-018326Actual
11437260.002023-03-018314Actual

Generated 2025-05-31 08:17:28.950 UTC