[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-10-188368Budget
36564217.752025-02-168328Actual
10844115.002023-02-168366Actual
10738100.002023-02-168346Budget
30513241.002024-09-178365Actual
23142257.002024-02-168367Actual
12565200.002023-04-188314Budget
15536197.002023-07-198363Actual
1196893.002023-03-188366Actual
22818173.002024-02-168315Actual
1789732.002023-09-188326Actual
2839869.002024-07-188356Actual
17036237.002023-08-188317Actual
283100.002022-05-188364Budget
12297129.872023-03-188368Actual
5570141.992022-09-188368Actual
2020100.002022-06-188367Budget
21630312.002024-01-168313Actual
21841194.002024-01-168315Actual
1628100.002022-06-188316Budget
3906515.652025-04-1883511Actual
12944100.002023-04-188336Budget
6960220.002022-11-188314Actual
1629948.632023-07-1983411Actual
1176650.002023-03-188326Budget
167749.002022-06-188326Actual
11437260.002023-03-188314Actual
1549132.002022-06-188365Actual
1349217.002022-06-188314Actual
2136734.802023-12-1983211Actual
2692895.002024-06-178373Actual
37860116.722025-03-1883311Actual
2342914.592024-02-1683511Actual
69655.002022-05-188356Actual
25234367.752024-04-178318Actual
3632790.002025-02-168346Actual
12048187.002023-03-188317Actual
4773200.002022-09-188364Budget
11863100.002023-03-188346Budget
9342200.002023-01-168315Budget
12109138.002023-03-188367Actual
2843200.002022-07-198336Budget
2757760.332024-06-1783211Actual
14676114.002023-06-188364Actual
3783332.672025-03-1883211Actual
2724650.002024-06-178356Actual
2201475.002024-01-168346Actual
896100.002022-05-188367Budget
2505134.002024-04-178356Actual
2473285.002022-07-198314Actual
803330.002022-12-198373Budget
32607118.002024-11-178373Actual
23970117.002024-03-178336Actual
38183266.172025-03-1883613Actual
2435026.292024-03-1783211Actual
25262179.872024-04-178328Actual
915530.002023-01-168373Budget
12706200.002023-04-188315Budget
6038200.002022-10-188365Budget
630860.002022-10-188356Budget
30803276.002024-09-178367Actual
10458180.002023-02-168315Actual
34825224.002025-01-168363Actual
602130.002022-05-188336Actual
38453253.002025-04-188315Actual
28021254.002024-07-188363Actual
11718123.002023-03-188316Actual
14141137.452023-05-188328Actual
2561310.332024-04-1783612Actual
12298100.002023-03-188368Budget
3488294.002025-01-168373Actual
1482792.002023-06-188316Actual
775490.002022-11-188328Budget
7895114.002022-12-198313Actual
742950.002022-11-188356Budget
16746185.002023-08-188315Actual
8458140.002022-12-198336Actual
30091173.102024-08-1783612Actual
3731200.002022-08-188315Budget
2996130.002022-07-198366Actual
16781185.002023-08-188365Actual
10515146.002023-02-168365Actual
28488445.002024-07-188317Actual
242535.002022-07-198373Actual
31217188.002024-09-1783612Actual
10595120.002023-02-168316Actual
1490864.002023-06-188346Actual
12705215.002023-04-188315Actual
3918556.082025-04-1883212Actual
1730435.872023-08-1883311Actual
23609331.002024-03-178313Actual
16688124.002023-08-188364Actual
15656141.002023-07-198364Actual
9805223.002023-01-168317Actual
30861596.552024-09-178318Actual
11172149.572023-02-168368Actual
17129314.722023-08-188318Actual
25820270.002024-05-178314Actual
16894106.002023-08-188336Actual
3373276.002024-12-188373Actual
1392651.002023-05-188356Actual
32670298.002024-11-178364Actual
26871282.002024-06-178363Actual
11171100.002023-02-168368Budget
966942.002023-01-168356Actual
10983178.002023-02-168367Actual
33795242.002024-12-188364Actual
1954111.402023-10-1883612Actual
3065271.002024-09-178346Actual
32340168.852024-10-1783612Actual
144089.272023-05-1883112Actual
33640344.002024-12-188313Actual
3590280.002022-08-188314Budget
2157314.592023-12-1983612Actual
19070265.002023-10-188317Actual
363200.002022-05-188315Budget
22284158.662024-01-168368Actual
16568211.002023-08-188363Actual
15501408.002023-07-198313Actual
27457317.752024-06-178328Actual
578840.002022-10-188373Budget
3800586.932025-03-1883112Actual
1064246.002023-02-168326Actual
24886147.002024-04-178365Actual
1544416.722023-06-1883612Actual
32550209.002024-11-178363Actual
972788.002023-01-168366Actual
35706134.802025-01-1683112Actual
4339219.272022-08-188318Actual
36153313.002025-02-168315Actual
3791417.782025-03-1883511Actual
3742339.002025-03-188326Actual
55240.002022-05-188326Budget
1078560.002023-02-168356Budget
31546240.002024-10-178364Actual
9726100.002023-01-168366Budget
33052278.002024-11-178367Actual
7489100.002022-11-188366Budget
34733141.612024-12-1883613Actual
17530.002022-05-188373Actual
26304542.002024-05-178318Actual
13366146.542023-04-188328Actual
11063200.002023-02-168318Budget
11250100.002023-03-188313Budget
1739280.552023-08-1883611Actual
15179166.242023-06-188368Actual
1176768.002023-03-188326Actual
36797100.762025-02-1683611Actual
3284834.002024-11-178326Actual
64984.002022-05-188346Actual
38240375.002025-04-188313Actual
691233.002022-11-188373Actual
279440.002022-07-198326Budget
8830200.002022-12-198318Budget
2610200.002022-07-198315Actual
2332063.532024-02-1683111Actual
9576100.002023-01-168336Budget
9399200.002023-01-168365Budget
31928311.002024-10-178367Actual
36443414.002025-02-168317Actual
35942308.002025-02-168313Actual
6261114.002022-10-188346Actual
7021200.002022-11-188364Budget
16653246.002023-08-188314Actual
32398139.852024-10-1783113Actual
27336332.002024-06-178317Actual
22725211.002024-02-168314Actual
748886.002022-11-188366Actual
6260100.002022-10-188346Budget
2239746.502024-01-1683311Actual
33853252.002024-12-188315Actual
5648100.002022-10-188313Budget
33230185.872024-11-1783111Actual
5089118.002022-09-188336Actual
18689220.002023-10-188314Actual
2370142.002024-03-178373Actual
27194150.002024-06-178336Actual
5836280.002022-10-188314Budget
13819108.002023-05-188316Actual
1624511.402023-07-1983211Actual
30889207.152024-09-178328Actual
2207389.002024-01-168366Actual
38125113.532025-03-1883113Actual
8281140.002022-12-198365Actual
6508180.002022-10-188367Actual
15749163.002023-07-198365Actual
2293721.002024-02-168326Actual
3627336.002025-02-168326Actual
24145188.002024-03-178367Actual
2881022.042024-07-1883511Actual
10692141.002023-02-168336Actual
23200285.932024-02-168318Actual
10984200.002023-02-168367Budget
2875687.992024-07-1883311Actual
28609226.842024-07-188328Actual
255548.212024-04-1783112Actual
2530147.002022-07-198364Actual
2786978.452024-06-1783113Actual
2997100.002022-07-198366Budget
738280.002022-11-188346Budget
2394218.002024-03-178326Actual
27631100.762024-06-1783411Actual
2603721.002024-05-178326Actual
19632220.002023-11-188363Actual
33346113.532024-11-1783611Actual
578942.002022-10-188373Actual
6213100.002022-10-188336Budget
28106493.002024-07-188314Actual
2101379.002023-12-198346Actual
31036117.782024-09-1783311Actual
214690.002022-06-188328Budget
22760121.002024-02-168364Actual
255816.082024-04-1783212Actual
21988122.002024-01-168336Actual
2355212.462024-02-1683612Actual
458580.002022-09-188363Budget
14018197.002023-05-188317Actual
15059227.002023-06-188367Actual
2402264.002024-03-178356Actual
32106167.782024-10-1783111Actual
31697124.002024-10-178316Actual
25176221.002024-04-178367Actual
37451120.002025-03-188336Actual
102490.002022-05-188328Budget
1800983.002023-09-188366Actual
55346.002022-05-188326Actual
2671974.942024-05-1783113Actual
2286100.002022-07-198313Budget
29937103.952024-08-1783411Actual
962280.002023-01-168346Budget
3265114.722022-07-198328Actual
9341163.002023-01-168315Actual
1496779.002023-06-188366Actual
36598219.272025-02-168368Actual
630751.002022-10-188356Actual
12627200.002023-04-188364Budget
36478290.002025-02-168367Actual
504151.002022-09-188326Actual
7706200.002022-11-188318Budget
37001181.962025-02-1683213Actual
1588864.002023-07-198346Actual
795490.002022-12-198363Actual
3397240.002024-12-188326Actual
9202200.002023-01-168314Budget
30385393.002024-09-178314Actual
738393.002022-11-188346Actual
6774100.002022-11-188313Budget
16159234.422023-07-198368Actual
2196031.002024-01-168326Actual
4199200.002022-08-188317Budget
2540932.672024-04-1783311Actual
2645343.312024-05-1783211Actual
1423567.782023-05-1883111Actual
30923313.212024-09-178368Actual
1887474.002023-10-188316Actual
1833337.992023-09-1883311Actual
6834103.002022-11-188363Actual
38152141.612025-03-1883213Actual
1936540.122023-10-1883411Actual
22223295.032024-01-168318Actual
1348200.002022-06-188314Budget
1898141.002023-10-188356Actual
2207158.662022-06-188368Actual
3862777.002025-04-188346Actual
13318288.972023-04-188318Actual
7238136.002022-11-188316Actual
1488238.002022-06-188315Actual
3408492.002024-12-188366Actual
3591245.002022-08-188314Actual
10319200.002023-02-168314Budget
1928381.612023-10-1883111Actual
29677273.002024-08-178367Actual
17719137.002023-09-188364Actual
1765741.002023-09-188373Actual
29642383.002024-08-178317Actual
3668466.722025-02-1683211Actual
29735479.882024-08-178318Actual
27081195.002024-06-178365Actual
1836037.992023-09-1883411Actual
1692072.002023-08-188346Actual
31391402.002024-10-178313Actual
3137138.002022-07-198367Actual
855250.002022-12-198356Budget
8751200.002022-12-198367Budget
293859.002022-07-198356Actual
17600237.002023-09-188363Actual
24639372.002024-04-178313Actual
4387178.362022-08-188328Actual
16004256.002023-07-198317Actual
6446200.002022-10-188317Budget
33760376.002024-12-188314Actual
2103958.002023-12-198356Actual
14175167.752023-05-188368Actual
34234466.242024-12-188318Actual
26065100.002024-05-178336Actual
26779162.662024-05-1783613Actual
16533358.002023-08-188313Actual
15862115.002023-07-198336Actual
326490.002022-07-198328Budget
1959200.002022-06-188317Budget
1243880.002023-04-188363Budget
10739117.002023-02-168346Actual
2000943.002023-11-188356Actual
39038127.362025-04-1883411Actual
2502566.002024-04-178346Actual
33524134.592024-11-1783113Actual
293750.002022-07-198356Budget
26332231.392024-05-178328Actual
194835.012023-10-1883112Actual
35506146.512025-01-1683111Actual
2746100.002022-07-198316Budget
2952688.002024-08-178346Actual
11969100.002023-03-188366Budget
1621781.612023-07-1983111Actual
20840177.002023-12-198315Actual
19191190.482023-10-188328Actual
181950.002022-06-188356Budget
34790375.002025-01-168313Actual
391650.002022-08-188326Budget
188088.002022-06-188366Actual
20099258.002023-11-188317Actual
2144811.402023-12-1983511Actual
5976206.002022-10-188315Actual
38898237.452025-04-188368Actual
12626182.002023-04-188364Actual
29049232.842024-07-1883213Actual
346580.002022-08-188363Budget
2093281.002023-12-198316Actual
34674157.402024-12-1883113Actual
21161178.002023-12-198367Actual
25855187.002024-05-178364Actual
2042028.422023-11-1883511Actual
3732167.002022-08-188315Actual
4259167.002022-08-188367Actual
30571125.002024-09-178316Actual
3573456.082025-01-1683212Actual
2546326.292024-04-1783511Actual
205128.212023-11-1883112Actual
12188245.032023-03-188318Actual
2878396.512024-07-1883411Actual
1083126.842022-05-188368Actual
29082155.642024-07-1883613Actual
1529233.742023-06-1883311Actual
1223798.052023-03-188328Actual
2653411.402024-05-1783511Actual
7894100.002022-12-198313Budget
5569100.002022-09-188368Budget
2891101.002022-07-198346Actual
12943128.002023-04-188336Actual
1131089.002023-03-188363Actual
9017127.002023-01-168313Actual
21281169.272023-12-198368Actual
2807891.002024-07-188373Actual
12564230.002023-04-188314Actual
144355.012023-05-1883212Actual
2039349.702023-11-1883411Actual
12047200.002023-03-188317Budget
242430.002022-07-198373Budget
1847911.402023-09-1883112Actual
907690.002023-01-168363Budget
2473142.002024-04-178373Actual
2437735.872024-03-1783311Actual
29445112.002024-08-178316Actual
37338248.002025-03-188365Actual
7567264.002022-11-188317Actual
39304231.082025-04-1883213Actual
30029118.852024-08-1783112Actual
4711240.002022-09-188314Actual
29352293.002024-08-178315Actual
36386104.002025-02-168366Actual
35151132.002025-01-168336Actual
2095930.002023-12-198326Actual
835200.002022-05-188317Budget
9400185.002023-01-168365Actual
205395.012023-11-1883212Actual
10594100.002023-02-168316Budget
28291135.002024-07-188316Actual
174506.082023-08-1883112Actual
21664232.002024-01-168363Actual
2497120.002024-04-178326Actual
836178.002022-05-188317Actual
27692126.292024-06-1783611Actual
636779.002022-10-188366Actual
1251730.002023-04-188373Budget
2601062.002024-05-178316Actual
691330.002022-11-188373Budget
601200.002022-05-188336Budget
11816137.002023-03-188336Actual
31604279.002024-10-178315Actual
1827867.782023-09-1883111Actual
1632613.532023-07-1983511Actual
1636043.312023-07-1983611Actual
1138830.002023-03-188373Budget
3290297.002024-11-178346Actual
21875125.002024-01-168365Actual
2242453.952024-01-1683411Actual
6116107.002022-10-188316Actual
8610112.002022-12-198366Actual
3343224.162024-11-1783212Actual
36301144.002025-02-168336Actual
6214140.002022-10-188336Actual
29971116.722024-08-1783611Actual
24793104.002024-04-178364Actual
15117384.422023-06-188318Actual
2340252.892024-02-1683411Actual
795590.002022-12-198363Budget
1027130.002023-02-168373Budget
4710280.002022-09-188314Budget
3118344.382024-09-1783212Actual
18929105.002023-10-188336Actual
2291089.002024-02-168316Actual
27986398.002024-07-188313Actual
14523296.002023-06-188313Actual
9865139.002023-01-168367Actual
1895555.002023-10-188346Actual
6586266.242022-10-188318Actual
1395988.002023-05-188366Actual
35885162.662025-01-1683613Actual
20192328.362023-11-188318Actual
3059860.002024-09-178326Actual
13508341.002023-05-188313Actual
22852131.002024-02-168365Actual
893780.002022-12-198368Budget
29763213.212024-08-178328Actual
7020162.002022-11-188364Actual
3869129.002022-08-188316Actual
8690200.002022-12-198317Budget
29387231.002024-08-178365Actual
3127587.222024-09-1783113Actual
13178200.002023-04-188317Budget
18220210.182023-09-188368Actual
22965103.002024-02-168336Actual
12768100.002023-04-188365Budget
967050.002023-01-168356Budget
8360100.002022-12-198316Budget
10318217.002023-02-168314Actual
4992116.002022-09-188316Actual
6775155.002022-11-188313Actual
3405262.002024-12-188356Actual
23107225.002024-02-168317Actual
7568200.002022-11-188317Budget
39277122.312025-04-1883113Actual
30265417.002024-09-178313Actual
10691100.002023-02-168336Budget
2172143.002024-01-168373Actual
12110200.002023-03-188367Budget
28233256.002024-07-188365Actual
2716647.002024-06-178326Actual
406057.002022-08-188356Actual
1647610.332023-07-1983612Actual
4914200.002022-09-188365Budget
29500153.002024-08-178336Actual
2446584.802024-03-1783611Actual
2831834.002024-07-188326Actual
28643214.722024-07-188368Actual
38686117.002025-04-188366Actual
1531950.762023-06-1883411Actual
27429429.882024-06-178318Actual
3671189.062025-02-1683311Actual
33675205.002024-12-188363Actual
3100940.122024-09-1783211Actual
14734194.002023-06-188315Actual
3965100.002022-08-188336Budget
23764167.002024-03-178364Actual
25296187.452024-04-178368Actual
25698293.002024-05-178313Actual
1289442.002023-04-188326Actual
1025134.422022-05-188328Actual
27750136.932024-06-1783112Actual
1138921.002023-03-188373Actual
2844150.002022-07-198336Actual
2666115.652024-05-1783612Actual
1901394.002023-10-188366Actual
1629111.002022-06-188316Actual
2458212.462024-03-1783612Actual
234674.002022-07-198363Actual
31837102.002024-10-178366Actual
10457200.002023-02-168315Budget
3553479.482025-01-1683211Actual
33945133.002024-12-188316Actual

Generated 2025-06-17 10:51:24.219 UTC