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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-04-028318Budget
21630312.002023-12-318313Actual
2831834.002024-07-028326Actual
2136734.802023-12-0383211Actual
15024295.002023-06-028317Actual
2757760.332024-06-0183211Actual
835200.002022-05-028317Budget
7159200.002022-11-028365Budget
2101379.002023-12-038346Actual
1544416.722023-06-0283612Actual
8457100.002022-12-038336Budget
34616197.572024-12-0283612Actual
3789206.002022-08-028365Actual
504151.002022-09-028326Actual
855250.002022-12-038356Budget
12110200.002023-03-028367Budget
743039.002022-11-028356Actual
13508341.002023-05-028313Actual
34910451.002024-12-318314Actual
13178200.002023-04-028317Budget
10984200.002023-01-318367Budget
1165142.002022-06-028313Actual
15179166.242023-06-028368Actual
31302155.642024-09-0183213Actual
181950.002022-06-028356Budget
3833264.002025-04-028373Actual
4387178.362022-08-028328Actual
406057.002022-08-028356Actual
37396116.002025-03-028316Actual
6834103.002022-11-028363Actual
5460200.002022-09-028318Budget
11437260.002023-03-028314Actual
2234281.612023-12-3183111Actual
850580.002022-12-038346Budget
2355212.462024-01-3183612Actual
7895114.002022-12-038313Actual
37713304.122025-03-028328Actual
25296187.452024-04-018368Actual
36301144.002025-01-318336Actual
24231169.272024-03-018328Actual
20747241.002023-12-038314Actual
29352293.002024-08-018315Actual
38183266.172025-03-0283613Actual
29445112.002024-08-018316Actual
2004278.002023-11-028366Actual
8690200.002022-12-038317Budget
7020162.002022-11-028364Actual
22284158.662023-12-318368Actual
3213482.682024-10-0183211Actual
35852167.922024-12-3183213Actual
2890100.002022-07-038346Budget
30981148.632024-09-0183111Actual
3402694.002024-12-028346Actual
242430.002022-07-038373Budget
2893025.232024-07-0283212Actual
3731200.002022-08-028315Budget
578840.002022-10-028373Budget
30478264.002024-09-018315Actual
11111143.512023-01-318328Actual
1223798.052023-03-028328Actual
3127587.222024-09-0183113Actual
2446584.802024-03-0183611Actual
6695100.002022-10-028368Budget
1901394.002023-10-028366Actual
130121.002022-06-028373Actual
738280.002022-11-028346Budget
346479.002022-08-028363Actual
1196893.002023-03-028366Actual
1488238.002022-06-028315Actual
1176650.002023-03-028326Budget
9575138.002022-12-318336Actual
1019289.002023-01-318363Actual
571183.002022-10-028363Actual
1724970.972023-08-0283111Actual
22130222.002023-12-318317Actual
30889207.152024-09-018328Actual
5508160.182022-09-028328Actual
34141387.002024-12-028317Actual
1064350.002023-01-318326Budget
999290.002022-12-318328Budget
1303777.002023-04-028356Actual
36916151.832025-01-3183612Actual
14141137.452023-05-028328Actual
4012100.002022-08-028346Budget
2881022.042024-07-0283511Actual
31697124.002024-10-018316Actual
2057015.652023-11-0283612Actual
11171100.002023-01-318368Budget
55240.002022-05-028326Budget
10844115.002023-01-318366Actual
2139456.082023-12-0383311Actual
15117384.422023-06-028318Actual
4200158.002022-08-028317Actual
1289442.002023-04-028326Actual
21875125.002023-12-318365Actual
19598334.002023-11-028313Actual
1726150.002022-06-028336Actual
602130.002022-05-028336Actual
4773200.002022-09-028364Budget
2996130.002022-07-038366Actual
5976206.002022-10-028315Actual
391764.002022-08-028326Actual
391650.002022-08-028326Budget
36061480.002025-01-318314Actual
28643214.722024-07-028368Actual
29735479.882024-08-018318Actual
3405262.002024-12-028356Actual
29294222.002024-08-018364Actual
9945361.692022-12-318318Actual
35386466.242024-12-318318Actual
26332231.392024-05-018328Actual
5242100.002022-09-028366Budget
9576100.002022-12-318336Budget
1025134.422022-05-028328Actual
907690.002022-12-318363Budget
20987115.002023-12-038336Actual
28233256.002024-07-028365Actual
3561518.842024-12-3183511Actual
9590.002022-05-028363Budget
28701185.872024-07-0283111Actual
29139397.002024-08-018313Actual
972788.002022-12-318366Actual
33945133.002024-12-028316Actual
1795156.002023-09-028346Actual
1789732.002023-09-028326Actual
26871282.002024-06-018363Actual
23609331.002024-03-018313Actual
1990295.002023-11-028316Actual
5648100.002022-10-028313Budget
35942308.002025-01-318313Actual
20874181.002023-12-038365Actual
245239.272024-03-0183112Actual
3865375.002025-04-028356Actual
2508495.002024-04-018366Actual
37210471.002025-03-028314Actual
976200.002022-05-028318Budget
36443414.002025-01-318317Actual
952751.002022-12-318326Actual
2437735.872024-03-0183311Actual
20220178.362023-11-028328Actual
518464.002022-09-028356Actual
37593353.002025-03-028317Actual
1083126.842022-05-028368Actual
234674.002022-07-038363Actual
8879135.932022-12-038328Actual
4524100.002022-09-028313Budget
2254817.782023-12-3183612Actual
9262196.002022-12-318364Actual
28902126.292024-07-0283112Actual
34353215.662024-12-0283111Actual
24759220.002024-04-018314Actual
3290297.002024-11-018346Actual
504100.002022-05-028316Budget
2671974.942024-05-0183113Actual
15714146.002023-07-038315Actual
346580.002022-08-028363Budget
648100.002022-05-028346Budget
1251730.002023-04-028373Budget
39219211.402025-04-0283612Actual
38836470.792025-04-028318Actual
1482792.002023-06-028316Actual
13630167.002023-05-028314Actual
2839869.002024-07-028356Actual
907786.002022-12-318363Actual
32550209.002024-11-018363Actual
35506146.512024-12-3183111Actual
2071950.002023-12-038373Actual
35003335.002024-12-318315Actual
38152141.612025-03-0283213Actual
19163437.452023-10-028318Actual
22251148.052023-12-318328Actual
18689220.002023-10-028314Actual
5509100.002022-09-028328Budget
2601062.002024-05-018316Actual
10738100.002023-01-318346Budget
2237035.872023-12-3183211Actual
1998369.002023-11-028346Actual
424200.002022-05-028365Budget
24145188.002024-03-018367Actual
3172439.002024-10-018326Actual
30385393.002024-09-018314Actual
18816185.002023-10-028365Actual
14018197.002023-05-028317Actual
405960.002022-08-028356Budget
9400185.002022-12-318365Actual
2777827.362024-06-0183212Actual
22760121.002024-01-318364Actual
2346266.722024-01-3183611Actual
3742339.002025-03-028326Actual
122390.002022-06-028363Budget
282165.002022-05-028364Actual
21247195.022023-12-038328Actual
1772100.002022-06-028346Budget
2997100.002022-07-038366Budget
12565200.002023-04-028314Budget
10739117.002023-01-318346Actual
4446100.002022-08-028368Budget
1384628.002023-05-028326Actual
2653411.402024-05-0183511Actual
1111080.002023-01-318328Budget
2844150.002022-07-038336Actual
27604128.422024-06-0183311Actual
6587200.002022-10-028318Budget
17812167.002023-09-028365Actual
38240375.002025-04-028313Actual
144355.012023-05-0283212Actual
1138830.002023-03-028373Budget
20134160.002023-11-028367Actual
5461345.032022-09-028318Actual
2033925.232023-11-0283211Actual
20627372.002023-12-038313Actual
222200.002022-05-028314Budget
25698293.002024-05-018313Actual
12048187.002023-03-028317Actual
2615066.002024-05-018366Actual
4992116.002022-09-028316Actual
15749163.002023-07-038365Actual
3553479.482024-12-3183211Actual
2947238.002024-08-018326Actual
9993196.542022-12-318328Actual
4121100.002022-08-028366Budget
9342200.002022-12-318315Budget
3791417.782025-03-0283511Actual
13366146.542023-04-028328Actual
3627336.002025-01-318326Actual
29797261.692024-08-018368Actual
6261114.002022-10-028346Actual
2193376.002023-12-318316Actual
31334159.152024-09-0183613Actual
7335100.002022-11-028336Budget
25733213.002024-05-018363Actual
245502.892024-03-0183212Actual
10923197.002023-01-318317Actual
18569419.002023-10-028313Actual
27139104.002024-06-018316Actual
1138921.002023-03-028373Actual
9944200.002022-12-318318Budget
16894106.002023-08-028336Actual
1019380.002023-01-318363Budget
1550200.002022-06-028365Budget
1647610.332023-07-0383612Actual
9806200.002022-12-318317Budget
32607118.002024-11-018373Actual
1535377.362023-06-0283611Actual
1591457.002023-07-038356Actual
35123.002022-05-028313Actual
3676543.312025-01-3183511Actual
2305095.002024-01-318366Actual
12767126.002023-04-028365Actual
14557237.002023-06-028363Actual
3067858.002024-09-018356Actual
1490864.002023-06-028346Actual
9203253.002022-12-318314Actual
1395988.002023-05-028366Actual
12047200.002023-03-028317Budget
578942.002022-10-028373Actual
8219184.002022-12-038315Actual
2098200.002022-06-028318Budget
1733156.082023-08-0283411Actual
32340168.852024-10-0183612Actual
1431735.872023-05-0283411Actual
35448257.152024-12-318368Actual
15656141.002023-07-038364Actual
4386100.002022-08-028328Budget
30300242.002024-09-018363Actual
13318288.972023-04-028318Actual
1588864.002023-07-038346Actual
3216192.252024-10-0183311Actual
12564230.002023-04-028314Actual
630860.002022-10-028356Budget
13724203.002023-05-028315Actual
2334841.192024-01-3183211Actual
4525113.002022-09-028313Actual
22965103.002024-01-318336Actual
16125157.142023-07-038328Actual
29642383.002024-08-018317Actual
35151132.002024-12-318336Actual
1289550.002023-04-028326Budget
2440453.952024-03-0183411Actual
24674223.002024-04-018363Actual
37947123.102025-03-0283611Actual
630751.002022-10-028356Actual
4772178.002022-09-028364Actual
12768100.002023-04-028365Budget
6507200.002022-10-028367Budget
1487200.002022-06-028315Budget
1429051.822023-05-0283311Actual
3118344.382024-09-0183212Actual
3603369.002025-01-318373Actual
11172149.572023-01-318368Actual
2724650.002024-06-018356Actual
2435026.292024-03-0183211Actual
2875687.992024-07-0283311Actual
781580.002022-11-028368Budget
34262281.392024-12-028328Actual
29937103.952024-08-0183411Actual
3653200.002022-08-028364Budget
11063200.002023-01-318318Budget
728763.002022-11-028326Actual
17191182.902023-08-028368Actual
35767225.232024-12-3183612Actual
25141306.002024-04-018317Actual
1628100.002022-06-028316Budget
16533358.002023-08-028313Actual
1838711.402023-09-0283511Actual
2352010.332024-01-3183112Actual
1629111.002022-06-028316Actual
11578204.002023-03-028315Actual
33640344.002024-12-028313Actual
37090436.002025-03-028313Actual
37245317.002025-03-028364Actual
11639189.002023-03-028365Actual
952660.002022-12-318326Budget
18066268.002023-09-028317Actual
3673883.742025-01-3183411Actual
2746100.002022-07-038316Budget
37887120.972025-03-0283411Actual
2157314.592023-12-0383612Actual
195106.082023-10-0283212Actual
205128.212023-11-0283112Actual
33760376.002024-12-028314Actual
3138100.002022-07-038367Budget
2609200.002022-07-038315Budget
3035794.002024-09-018373Actual
2154010.332023-12-0383112Actual
38778255.002025-04-028367Actual
8361153.002022-12-038316Actual
518360.002022-09-028356Budget
3014969.672024-08-0183113Actual
9479140.002022-12-318316Actual
466342.002022-09-028373Actual
12626182.002023-04-028364Actual
1164100.002022-06-028313Budget
31639266.002024-10-018365Actual
34496167.782024-12-0283611Actual
15536197.002023-07-038363Actual
7099200.002022-11-028315Budget
27986398.002024-07-028313Actual
2988341.192024-08-0183211Actual
6260100.002022-10-028346Budget
34825224.002024-12-318363Actual
13177174.002023-04-028317Actual
2667200.002022-07-038365Actual
24111251.002024-03-018317Actual
36246150.002025-01-318316Actual
11718123.002023-03-028316Actual
17430.002022-05-028373Budget
35976233.002025-01-318363Actual
12298100.002023-03-028368Budget
616550.002022-10-028326Budget
26244248.002024-05-018367Actual
11436200.002023-03-028314Budget
7707226.842022-11-028318Actual
17777135.002023-09-028315Actual
3403132.002022-08-028313Actual
13098100.002023-04-028366Budget
2668200.002022-07-038365Budget
6038200.002022-10-028365Budget
9016100.002022-12-318313Budget
21749196.002023-12-318314Actual
3732167.002022-08-028315Actual
20253222.302023-11-028368Actual
38125113.532025-03-0283113Actual
6366100.002022-10-028366Budget
8752169.002022-12-038367Actual
31097126.292024-09-0183611Actual
194835.012023-10-0283112Actual
18187135.932023-09-028328Actual
144089.272023-05-0283112Actual
27750136.932024-06-0183112Actual
11498169.002023-03-028364Actual
35328296.002024-12-318367Actual
803232.002022-12-038373Actual
1895555.002023-10-028346Actual
6446200.002022-10-028317Budget
177398.002022-06-028346Actual
32425224.062024-10-0183213Actual
616453.002022-10-028326Actual
7160157.002022-11-028365Actual
1409100.002022-06-028364Budget
2692895.002024-06-018373Actual
33052278.002024-11-018367Actual
1176768.002023-03-028326Actual
293750.002022-07-038356Budget
3488294.002024-12-318373Actual
33853252.002024-12-028315Actual
1765741.002023-09-028373Actual
2405467.002024-03-018366Actual
34733141.612024-12-0283613Actual
3862777.002025-04-028346Actual
31391402.002024-10-018313Actual
2610200.002022-07-038315Actual
28140242.002024-07-028364Actual
363200.002022-05-028315Budget
30513241.002024-09-018365Actual
9399200.002022-12-318365Budget
23107225.002024-01-318317Actual
34701171.432024-12-0283213Actual
1526513.532023-06-0283211Actual
1392651.002023-05-028356Actual
130030.002022-06-028373Budget
1833337.992023-09-0283311Actual
23822179.002024-03-018315Actual
2952688.002024-08-018346Actual
3591245.002022-08-028314Actual
5569100.002022-09-028368Budget
19717192.002023-11-028314Actual
836178.002022-05-028317Actual
6586266.242022-10-028318Actual
27631100.762024-06-0183411Actual
3966136.002022-08-028336Actual
38360450.002025-04-028314Actual
234790.002022-07-038363Budget
30420310.002024-09-018364Actual
8938105.632022-12-038368Actual
27549179.492024-06-0183111Actual
6445264.002022-10-028317Actual
29500153.002024-08-018336Actual
3397240.002024-12-028326Actual
2242453.952023-12-3183411Actual
26836345.002024-06-018313Actual
20782145.002023-12-038364Actual
29677273.002024-08-018367Actual
1423567.782023-05-0283111Actual
27336332.002024-06-018317Actual
12377100.002023-04-028313Budget
2609156.002024-05-018346Actual
4199200.002022-08-028317Budget
966942.002022-12-318356Actual
2020100.002022-06-028367Budget
18159288.972023-09-028318Actual
6117100.002022-10-028316Budget
2093281.002023-12-038316Actual
3783332.672025-03-0283211Actual
33172257.152024-11-018368Actual
8081256.002022-12-038314Actual
31604279.002024-10-018315Actual
3458243.312024-12-0283212Actual
7336138.002022-11-028336Actual
36188207.002025-01-318365Actual
21126195.002023-12-038317Actual
35414217.752024-12-318328Actual
38067225.232025-03-0283612Actual
5649113.002022-10-028313Actual
31155128.422024-09-0183112Actual
8831231.392022-12-038318Actual
1485436.002023-06-028326Actual
34100.002022-05-028313Budget
2286100.002022-07-038313Budget
8140200.002022-12-038364Budget
12188245.032023-03-028318Actual
1435051.822023-05-0283611Actual
1624511.402023-07-0383211Actual
242535.002022-07-038373Actual
3901173.102025-04-0283311Actual
12846109.002023-04-028316Actual
5136100.002022-09-028346Budget
458580.002022-09-028363Budget
5382136.002022-09-028367Actual
2340252.892024-01-3183411Actual
10691100.002023-01-318336Budget
2036622.042023-11-0283311Actual
1836037.992023-09-0283411Actual
36478290.002025-01-318367Actual
25915234.002024-05-018315Actual
26779162.662024-05-0183613Actual
30208155.642024-08-0183613Actual
108490.002022-05-028368Budget
21988122.002023-12-318336Actual
20099258.002023-11-028317Actual
14642209.002023-06-028314Actual
364172.002022-05-028315Actual
2103958.002023-12-038356Actual
3443594.382024-12-0283411Actual
5381200.002022-09-028367Budget
742950.002022-11-028356Budget
24793104.002024-04-018364Actual
28106493.002024-07-028314Actual
2039349.702023-11-0283411Actual
16004256.002023-07-038317Actual

Generated 2025-06-01 09:48:53.738 UTC