[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057015.652023-11-2283612Actual
220890.002022-06-228368Budget
94102.002022-05-228363Actual
38360450.002025-04-228314Actual
8141175.002022-12-238364Actual
8360100.002022-12-238316Budget
1866147.002023-10-228373Actual
466342.002022-09-228373Actual
11498169.002023-03-228364Actual
803232.002022-12-238373Actual
3148387.002024-10-218373Actual
11815100.002023-03-228336Budget
225155.012024-01-2083112Actual
177398.002022-06-228346Actual
2872951.822024-07-2283211Actual
6116107.002022-10-228316Actual
5321200.002022-09-228317Budget
1531950.762023-06-2283411Actual
15179166.242023-06-228368Actual
7336138.002022-11-228336Actual
31511423.002024-10-218314Actual
1789732.002023-09-228326Actual
1078560.002023-02-208356Budget
11437260.002023-03-228314Actual
2843200.002022-07-238336Budget
33404101.822024-11-2183112Actual
23857163.002024-03-218365Actual
4446100.002022-08-228368Budget
33887271.002024-12-228365Actual
6214140.002022-10-228336Actual
14141137.452023-05-228328Actual
755100.002022-05-228366Budget
616453.002022-10-228326Actual
34262281.392024-12-228328Actual
12110200.002023-03-228367Budget
748886.002022-11-228366Actual
630860.002022-10-228356Budget
23262155.632024-02-208368Actual
3865375.002025-04-228356Actual
2549667.782024-04-2183611Actual
17129314.722023-08-228318Actual
2666115.652024-05-2183612Actual
2952688.002024-08-218346Actual
22760121.002024-02-208364Actual
5090100.002022-09-228336Budget
32515344.002024-11-218313Actual
7160157.002022-11-228365Actual
1423567.782023-05-2283111Actual
30889207.152024-09-218328Actual
1549132.002022-06-228365Actual
2332063.532024-02-2083111Actual
9203253.002023-01-208314Actual
16159234.422023-07-238368Actual
2193376.002024-01-208316Actual
6960220.002022-11-228314Actual
182044.002022-06-228356Actual
10923197.002023-02-208317Actual
2538213.532024-04-2183211Actual
1847911.402023-09-2283112Actual
2299160.002024-02-208346Actual
32607118.002024-11-218373Actual
1131089.002023-03-228363Actual
6961200.002022-11-228314Budget
8689180.002022-12-238317Actual
3671189.062025-02-2083311Actual
8610112.002022-12-238366Actual
9262196.002023-01-208364Actual
3397240.002024-12-228326Actual
2535486.932024-04-2183111Actual
1384628.002023-05-228326Actual
3901173.102025-04-2283311Actual
21126195.002023-12-238317Actual
466240.002022-09-228373Budget
5836280.002022-10-228314Budget
1222102.002022-06-228363Actual
28844100.762024-07-2283611Actual
8081256.002022-12-238314Actual
1535377.362023-06-2283611Actual
3118344.382024-09-2183212Actual
4012100.002022-08-228346Budget
1588864.002023-07-238346Actual
6635100.002022-10-228328Budget
3803323.102025-03-2283212Actual
30981148.632024-09-2183111Actual
9478100.002023-01-208316Budget
2103958.002023-12-238356Actual
3059860.002024-09-218326Actual
32340168.852024-10-2183612Actual
4387178.362022-08-228328Actual
10984200.002023-02-208367Budget
37090436.002025-03-228313Actual
194835.012023-10-2283112Actual
15117384.422023-06-228318Actual
2746100.002022-07-238316Budget
10691100.002023-02-208336Budget
1523780.552023-06-2283111Actual
16568211.002023-08-228363Actual
2098200.002022-06-228318Budget
16839111.002023-08-228316Actual
38240375.002025-04-228313Actual
2807891.002024-07-228373Actual
21281169.272023-12-238368Actual
4338200.002022-08-228318Budget
1733156.082023-08-2283411Actual
1725200.002022-06-228336Budget
28523247.002024-07-228367Actual
1461444.002023-06-228373Actual
34408101.822024-12-2283311Actual
7099200.002022-11-228315Budget
952751.002023-01-208326Actual
18781131.002023-10-228315Actual
31036117.782024-09-2183311Actual
2531100.002022-07-238364Budget
27549179.492024-06-2183111Actual
1727726.292023-08-2283211Actual
15714146.002023-07-238315Actual
28609226.842024-07-228328Actual
3833264.002025-04-228373Actual
25296187.452024-04-218368Actual
962377.002023-01-208346Actual
33675205.002024-12-228363Actual
22852131.002024-02-208365Actual
6507200.002022-10-228367Budget
3582581.962025-01-2083113Actual
2724650.002024-06-218356Actual
5648100.002022-10-228313Budget
3862777.002025-04-228346Actual
354240.002022-08-228373Budget
15862115.002023-07-238336Actual
30768358.002024-09-218317Actual
4200158.002022-08-228317Actual
18604202.002023-10-228363Actual
3213482.682024-10-2183211Actual
10133121.002023-02-208313Actual
3323155.632022-07-238368Actual
8751200.002022-12-238367Budget
1176768.002023-03-228326Actual
3075200.002022-07-238317Budget
20253222.302023-11-228368Actual
39099147.572025-04-2283611Actual
34616197.572024-12-2283612Actual
31639266.002024-10-218365Actual
1490864.002023-06-228346Actual
35976233.002025-02-208363Actual
1928381.612023-10-2283111Actual
21749196.002024-01-208314Actual
37001181.962025-02-2083213Actual
326490.002022-07-238328Budget
887890.002022-12-238328Budget
915530.002023-01-208373Budget
22640202.002024-02-208363Actual
21219395.032023-12-238318Actual
34674157.402024-12-2283113Actual
850479.002022-12-238346Actual
31097126.292024-09-2183611Actual
15059227.002023-06-228367Actual
3635370.002025-02-208356Actual
3718290.002025-03-228373Actual
1942567.782023-10-2283611Actual
2786978.452024-06-2183113Actual
2355212.462024-02-2083612Actual
11172149.572023-02-208368Actual
7628200.002022-11-228367Budget
966942.002023-01-208356Actual
3573456.082025-01-2083212Actual
2473142.002024-04-218373Actual
2337545.442024-02-2083311Actual
36598219.272025-02-208368Actual
26209320.002024-05-218317Actual
3673883.742025-02-2083411Actual
3076248.002022-07-238317Actual
13428191.992023-04-228368Actual
1176650.002023-03-228326Budget
578942.002022-10-228373Actual
4913165.002022-09-228365Actual
25262179.872024-04-218328Actual
1797736.002023-09-228356Actual
2546326.292024-04-2183511Actual
11969100.002023-03-228366Budget
234790.002022-07-238363Budget
9945361.692023-01-208318Actual
1348200.002022-06-228314Budget
1724970.972023-08-2283111Actual
1901394.002023-10-228366Actual
2435026.292024-03-2183211Actual
2204043.002024-01-208356Actual
14175167.752023-05-228368Actual
2667200.002022-07-238365Actual
3732167.002022-08-228315Actual
32048254.122024-10-218368Actual
738280.002022-11-228346Budget
7755116.232022-11-228328Actual
691330.002022-11-228373Budget
23609331.002024-03-218313Actual
1939228.422023-10-2283511Actual
38956160.342025-04-2283111Actual
39038127.362025-04-2283411Actual
6445264.002022-10-228317Actual
1387484.002023-05-228336Actual
742950.002022-11-228356Budget
9576100.002023-01-208336Budget
12767126.002023-04-228365Actual
12846109.002023-04-228316Actual
32425224.062024-10-2183213Actual
36478290.002025-02-208367Actual
25950202.002024-05-218365Actual
17812167.002023-09-228365Actual
35767225.232025-01-2083612Actual
13366146.542023-04-228328Actual
20782145.002023-12-238364Actual
30091173.102024-08-2183612Actual
1190945.002023-03-228356Actual
33172257.152024-11-218368Actual
518360.002022-09-228356Budget
33138210.182024-11-218328Actual
8938105.632022-12-238368Actual
7568200.002022-11-228317Budget
2440453.952024-03-2183411Actual
29971116.722024-08-2183611Actual
781580.002022-11-228368Budget
20192328.362023-11-228318Actual
37947123.102025-03-2283611Actual
2269787.002024-02-208373Actual
10594100.002023-02-208316Budget
1881100.002022-06-228366Budget
6508180.002022-10-228367Actual
20987115.002023-12-238336Actual
3652157.002022-08-228364Actual
35506146.512025-01-2083111Actual
2997100.002022-07-238366Budget
31391402.002024-10-218313Actual
2653411.402024-05-2183511Actual
18689220.002023-10-228314Actual
2955256.002024-08-218356Actual
1559360.002023-07-238373Actual
2157314.592023-12-2383612Actual
24999121.002024-04-218336Actual
35236101.002025-01-208366Actual
28198264.002024-07-228315Actual
2497120.002024-04-218326Actual
39337213.542025-04-2283613Actual
6038200.002022-10-228365Budget
30803276.002024-09-218367Actual
174776.082023-08-2283212Actual
10318217.002023-02-208314Actual
14642209.002023-06-228314Actual
1336780.002023-04-228328Budget
11436200.002023-03-228314Budget
2611748.002024-05-218356Actual
29022122.312024-07-2283113Actual
28701185.872024-07-2283111Actual
1191060.002023-03-228356Budget
3292850.002024-11-218356Actual
25733213.002024-05-218363Actual
37477102.002025-03-228346Actual
1025134.422022-05-228328Actual
144089.272023-05-2283112Actual
3137138.002022-07-238367Actual
28021254.002024-07-228363Actual
22284158.662024-01-208368Actual
32398139.852024-10-2183113Actual
12627200.002023-04-228364Budget
31426215.002024-10-218363Actual
36564217.752025-02-208328Actual
8361153.002022-12-238316Actual
3005725.232024-08-2183212Actual
1898141.002023-10-228356Actual
32188108.212024-10-2183411Actual
1064246.002023-02-208326Actual
31986478.362024-10-218318Actual
3177881.002024-10-218346Actual
1111080.002023-02-208328Budget
29937103.952024-08-2183411Actual
4710280.002022-09-228314Budget
4120137.002022-08-228366Actual
122390.002022-06-228363Budget
8457100.002022-12-238336Budget
1529233.742023-06-2283311Actual
1005380.002023-01-208368Budget
2207389.002024-01-208366Actual
12188245.032023-03-228318Actual
2875687.992024-07-2283311Actual
9944200.002023-01-208318Budget
23644182.002024-03-218363Actual
6213100.002022-10-228336Budget
29049232.842024-07-2283213Actual
2844150.002022-07-238336Actual
33466170.982024-11-2183612Actual
1933822.042023-10-2283311Actual
1251647.002023-04-228373Actual
3517780.002025-01-208346Actual
2837290.002024-07-228346Actual
7816108.662022-11-228368Actual
1488238.002022-06-228315Actual
38183266.172025-03-2283613Actual
24145188.002024-03-218367Actual
6696149.572022-10-228368Actual
21247195.022023-12-238328Actual
3373276.002024-12-228373Actual
11578204.002023-03-228315Actual
36916151.832025-02-2083612Actual
2716647.002024-06-218326Actual
10595120.002023-02-208316Actual
3966136.002022-08-228336Actual
32106167.782024-10-2183111Actual
4711240.002022-09-228314Actual
3402694.002024-12-228346Actual
33052278.002024-11-218367Actual
39219211.402025-04-2283612Actual
2839869.002024-07-228356Actual
3965100.002022-08-228336Budget
35414217.752025-01-208328Actual
34295219.272024-12-228368Actual
17530.002022-05-228373Actual
3632790.002025-02-208346Actual
3869129.002022-08-228316Actual
1196893.002023-03-228366Actual
3067858.002024-09-218356Actual
27457317.752024-06-218328Actual
38395235.002025-04-228364Actual
6774100.002022-11-228313Budget
2071950.002023-12-238373Actual
2988341.192024-08-2183211Actual
2004278.002023-11-228366Actual
34945290.002025-01-208364Actual
13098100.002023-04-228366Budget
3750371.002025-03-228356Actual
3520351.002025-01-208356Actual
9479140.002023-01-208316Actual
37536118.002025-03-228366Actual
1624511.402023-07-2383211Actual
363200.002022-05-228315Budget
6261114.002022-10-228346Actual
36443414.002025-02-208317Actual
1408154.002022-06-228364Actual
2293721.002024-02-208326Actual
504050.002022-09-228326Budget
2245784.802024-01-2083611Actual
10319200.002023-02-208314Budget
1487200.002022-06-228315Budget
33640344.002024-12-228313Actual
39157128.422025-04-2283112Actual
1833337.992023-09-2283311Actual
840860.002022-12-238326Budget
10054164.722023-01-208368Actual
27631100.762024-06-2183411Actual
15024295.002023-06-228317Actual
25234367.752024-04-218318Actual
3561518.842025-01-2083511Actual
354340.002022-08-228373Actual
3458243.312024-12-2283212Actual
24111251.002024-03-218317Actual
1243880.002023-04-228363Budget
5649113.002022-10-228313Actual
35648115.652025-01-2083611Actual
21630312.002024-01-208313Actual
36974164.412025-02-2083113Actual
1186286.002023-03-228346Actual
29910110.342024-08-2183311Actual
2881022.042024-07-2283511Actual
38453253.002025-04-228315Actual
17071169.002023-08-228367Actual
12943128.002023-04-228336Actual
683590.002022-11-228363Budget
13240200.002023-04-228367Budget
2890100.002022-07-238346Budget
3180460.002024-10-218356Actual
12626182.002023-04-228364Actual
2144811.402023-12-2383511Actual
10378135.002023-02-208364Actual
28346163.002024-07-228336Actual
4914200.002022-09-228365Budget
37805136.932025-03-2283111Actual
12768100.002023-04-228365Budget
38743397.002025-04-228317Actual
6834103.002022-11-228363Actual
26956372.002024-06-218314Actual
55240.002022-05-228326Budget
22165225.002024-01-208367Actual
11171100.002023-02-208368Budget
21783103.002024-01-208364Actual
3558884.802025-01-2083411Actual
37033157.402025-02-2083613Actual
3014969.672024-08-2183113Actual
35448257.152025-01-208368Actual
743039.002022-11-228356Actual
27429429.882024-06-218318Actual
2394218.002024-03-218326Actual
24674223.002024-04-218363Actual
35386466.242025-01-208318Actual
2172143.002024-01-208373Actual
242535.002022-07-238373Actual
1027036.002023-02-208373Actual
3216192.252024-10-2183311Actual
10516100.002023-02-208365Budget
1765741.002023-09-228373Actual
2648049.702024-05-2183311Actual
2543634.802024-04-2183411Actual
32306124.172024-10-2183112Actual
728660.002022-11-228326Budget
11111143.512023-02-208328Actual
836178.002022-05-228317Actual
37338248.002025-03-228365Actual
13664153.002023-05-228364Actual
1632613.532023-07-2383511Actual
896100.002022-05-228367Budget
636779.002022-10-228366Actual
803330.002022-12-238373Budget
2692895.002024-06-218373Actual
26779162.662024-05-2183613Actual
3331272.042024-11-2183411Actual
16894106.002023-08-228336Actual
26304542.002024-05-218318Actual
4851200.002022-09-228315Budget
29735479.882024-08-218318Actual
27986398.002024-07-228313Actual
3731200.002022-08-228315Budget
174506.082023-08-2283112Actual
2502566.002024-04-218346Actual
4992116.002022-09-228316Actual
30923313.212024-09-218368Actual
11640100.002023-03-228365Budget
36188207.002025-02-208365Actual
35885162.662025-01-2083613Actual
35293356.002025-01-208317Actual
1621781.612023-07-2383111Actual
15536197.002023-07-238363Actual
14523296.002023-06-228313Actual
907786.002023-01-208363Actual
25855187.002024-05-218364Actual
3791417.782025-03-2283511Actual
2530147.002022-07-238364Actual
15807100.002023-07-238316Actual
2579267.002024-05-218373Actual
34100.002022-05-228313Budget
23729224.002024-03-218314Actual
2033925.232023-11-2283211Actual
1954111.402023-10-2283612Actual
2505134.002024-04-218356Actual
2656852.892024-05-2183611Actual
282165.002022-05-228364Actual
1827867.782023-09-2283111Actual
14053238.002023-05-228367Actual
5509100.002022-09-228328Budget
3627336.002025-02-208326Actual
2996130.002022-07-238366Actual
1692072.002023-08-228346Actual
14557237.002023-06-228363Actual
33945133.002024-12-228316Actual
17870113.002023-09-228316Actual
12297129.872023-03-228368Actual
3438141.192024-12-2283211Actual
754107.002022-05-228366Actual
20099258.002023-11-228317Actual
34000144.002024-12-228336Actual
19717192.002023-11-228314Actual
29387231.002024-08-218365Actual
31697124.002024-10-218316Actual
22725211.002024-02-208314Actual
37860116.722025-03-2283311Actual
23822179.002024-03-218315Actual
3138100.002022-07-238367Budget
16781185.002023-08-228365Actual
29585102.002024-08-218366Actual
458580.002022-09-228363Budget
31837102.002024-10-218366Actual
1165142.002022-06-228313Actual
1627236.932023-07-2383311Actual
8140200.002022-12-238364Budget
30265417.002024-09-218313Actual
28431111.002024-07-228366Actual
12705215.002023-04-228315Actual
32248101.822024-10-2183611Actual
283100.002022-05-228364Budget
21875125.002024-01-208365Actual
18066268.002023-09-228317Actual
34733141.612024-12-2283613Actual
28291135.002024-07-228316Actual
2340252.892024-02-2083411Actual
6366100.002022-10-228366Budget
33110425.332024-11-218318Actual
223217.002022-05-228314Actual
4773200.002022-09-228364Budget
1526513.532023-06-2283211Actual
6695100.002022-10-228368Budget
31334159.152024-09-2183613Actual
9400185.002023-01-208365Actual
15621183.002023-07-238314Actual
34496167.782024-12-2283611Actual
30626120.002024-09-218336Actual
5382136.002022-09-228367Actual
8220200.002022-12-238315Budget
3603369.002025-02-208373Actual
19809163.002023-11-228315Actual
37713304.122025-03-228328Actual
16533358.002023-08-228313Actual
364172.002022-05-228315Actual
31604279.002024-10-218315Actual
30385393.002024-09-218314Actual
601200.002022-05-228336Budget
205395.012023-11-2283212Actual
245502.892024-03-2183212Actual
9342200.002023-01-208315Budget
795490.002022-12-238363Actual
2334841.192024-02-2083211Actual
7567264.002022-11-228317Actual
12109138.002023-03-228367Actual
424200.002022-05-228365Budget
12298100.002023-03-228368Budget
13630167.002023-05-228314Actual
1138921.002023-03-228373Actual
9263200.002023-01-208364Budget

Generated 2025-06-21 23:04:28.339 UTC