[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-07-248364Budget
6587200.002022-09-238318Budget
6214140.002022-09-238336Actual
16533358.002023-07-248313Actual
35942308.002025-01-228313Actual
1529233.742023-05-2483311Actual
2095930.002023-11-248326Actual
28523247.002024-06-238367Actual
14557237.002023-05-248363Actual
37338248.002025-02-218365Actual
781580.002022-10-248368Budget
14523296.002023-05-248313Actual
15862115.002023-06-248336Actual
12377100.002023-03-248313Budget
33404101.822024-10-2383112Actual
3742339.002025-02-218326Actual
803232.002022-11-248373Actual
3067858.002024-08-238356Actual
4260200.002022-07-248367Budget
10739117.002023-01-228346Actual
6834103.002022-10-248363Actual
164189.272023-06-2483112Actual
962280.002022-12-228346Budget
1490864.002023-05-248346Actual
10845100.002023-01-228366Budget
7816108.662022-10-248368Actual
34408101.822024-11-2383311Actual
11578204.002023-02-218315Actual
255548.212024-03-2383112Actual
855172.002022-11-248356Actual
14175167.752023-04-238368Actual
2546326.292024-03-2383511Actual
2666115.652024-04-2283612Actual
2103958.002023-11-248356Actual
33887271.002024-11-238365Actual
2299160.002024-01-228346Actual
4913165.002022-08-248365Actual
5243112.002022-08-248366Actual
18569419.002023-09-238313Actual
1890139.002023-09-238326Actual
17191182.902023-07-248368Actual
504151.002022-08-248326Actual
3627336.002025-01-228326Actual
1895555.002023-09-238346Actual
1176650.002023-02-218326Budget
30478264.002024-08-238315Actual
3408492.002024-11-238366Actual
2207158.662022-05-248368Actual
1019289.002023-01-228363Actual
346580.002022-07-248363Budget
55346.002022-04-238326Actual
36797100.762025-01-2283611Actual
9342200.002022-12-228315Budget
24759220.002024-03-238314Actual
3671189.062025-01-2283311Actual
29677273.002024-07-238367Actual
3100940.122024-08-2383211Actual
1164100.002022-05-248313Budget
27811211.402024-05-2383612Actual
30029118.852024-07-2383112Actual
16004256.002023-06-248317Actual
1733156.082023-07-2483411Actual
2765844.382024-05-2383511Actual
2204043.002023-12-228356Actual
144355.012023-04-2383212Actual
728763.002022-10-248326Actual
34176222.002024-11-238367Actual
194835.012023-09-2383112Actual
13427100.002023-03-248368Budget
1726150.002022-05-248336Actual
37451120.002025-02-218336Actual
1190945.002023-02-218356Actual
293859.002022-06-248356Actual
1990295.002023-10-248316Actual
2872951.822024-06-2383211Actual
2786978.452024-05-2383113Actual
33052278.002024-10-238367Actual
33230185.872024-10-2383111Actual
12189200.002023-02-218318Budget
29022122.312024-06-2383113Actual
35414217.752024-12-228328Actual
29855184.812024-07-2383111Actual
2923196.002024-07-238373Actual
2196031.002023-12-228326Actual
37947123.102025-02-2183611Actual
25296187.452024-03-238368Actual
4852209.002022-08-248315Actual
1395988.002023-04-238366Actual
11863100.002023-02-218346Budget
2609200.002022-06-248315Budget
38275211.002025-03-248363Actual
1303860.002023-03-248356Budget
245502.892024-02-2183212Actual
21875125.002023-12-228365Actual
11640100.002023-02-218365Budget
32821144.002024-10-238316Actual
2286100.002022-06-248313Budget
9576100.002022-12-228336Budget
29082155.642024-06-2383613Actual
8282200.002022-11-248365Budget
21630312.002023-12-228313Actual
12767126.002023-03-248365Actual
36443414.002025-01-228317Actual
505133.002022-04-238316Actual
2057015.652023-10-2483612Actual
2139456.082023-11-2483311Actual
122390.002022-05-248363Budget
2337545.442024-01-2283311Actual
14734194.002023-05-248315Actual
33675205.002024-11-238363Actual
2157314.592023-11-2483612Actual
24793104.002024-03-238364Actual
2144811.402023-11-2483511Actual
1488238.002022-05-248315Actual
12047200.002023-02-218317Budget
18816185.002023-09-238365Actual
35448257.152024-12-228368Actual
5461345.032022-08-248318Actual
29445112.002024-07-238316Actual
3512345.002024-12-228326Actual
11815100.002023-02-218336Budget
34141387.002024-11-238317Actual
15714146.002023-06-248315Actual
10594100.002023-01-228316Budget
69655.002022-04-238356Actual
3558884.802024-12-2283411Actual
12705215.002023-03-248315Actual
35885162.662024-12-2283613Actual
2671974.942024-04-2283113Actual
16894106.002023-07-248336Actual
32876130.002024-10-238336Actual
3402694.002024-11-238346Actual
9262196.002022-12-228364Actual
2473142.002024-03-238373Actual
3857360.002025-03-248326Actual
1223680.002023-02-218328Budget
3750371.002025-02-218356Actual
32188108.212024-09-2283411Actual
25141306.002024-03-238317Actual
35386466.242024-12-228318Actual
1881100.002022-05-248366Budget
5896200.002022-09-238364Budget
23107225.002024-01-228317Actual
30420310.002024-08-238364Actual
38240375.002025-03-248313Actual
28643214.722024-06-238368Actual
1591457.002023-06-248356Actual
3898473.102025-03-2483211Actual
6961200.002022-10-248314Budget
35003335.002024-12-228315Actual
32248101.822024-09-2283611Actual
2757760.332024-05-2383211Actual
1632613.532023-06-2483511Actual
9590.002022-04-238363Budget
15749163.002023-06-248365Actual
2472200.002022-06-248314Budget
2045448.632023-10-2483611Actual
2540932.672024-03-2383311Actual
37887120.972025-02-2183411Actual
16688124.002023-07-248364Actual
2724650.002024-05-238356Actual
1800983.002023-08-248366Actual
466342.002022-08-248373Actual
20987115.002023-11-248336Actual
513765.002022-08-248346Actual
6213100.002022-09-238336Budget
1078560.002023-01-228356Budget
2531100.002022-06-248364Budget
616550.002022-09-238326Budget
22640202.002024-01-228363Actual
8458140.002022-11-248336Actual
15179166.242023-05-248368Actual
26425101.822024-04-2283111Actual
518360.002022-08-248356Budget
25262179.872024-03-238328Actual
9263200.002022-12-228364Budget
1724970.972023-07-2483111Actual
7335100.002022-10-248336Budget
28106493.002024-06-238314Actual
20220178.362023-10-248328Actual
36061480.002025-01-228314Actual
37245317.002025-02-218364Actual
26871282.002024-05-238363Actual
3290297.002024-10-238346Actual
10319200.002023-01-228314Budget
11816137.002023-02-218336Actual
26244248.002024-04-228367Actual
1887474.002023-09-238316Actual
1064246.002023-01-228326Actual
13819108.002023-04-238316Actual
1426313.532023-04-2383211Actual
11719100.002023-02-218316Budget
895143.002022-04-238367Actual
5382136.002022-08-248367Actual
27491211.692024-05-238368Actual
5570141.992022-08-248368Actual
39337213.542025-03-2483613Actual
26365222.302024-04-228368Actual
35506146.512024-12-2283111Actual
3676543.312025-01-2283511Actual
1725200.002022-05-248336Budget
1223798.052023-02-218328Actual
4259167.002022-07-248367Actual
630860.002022-09-238356Budget
966942.002022-12-228356Actual
94102.002022-04-238363Actual
5460200.002022-08-248318Budget
38067225.232025-02-2183612Actual
19191190.482023-09-238328Actual
8081256.002022-11-248314Actual
23822179.002024-02-218315Actual
3075200.002022-06-248317Budget
3573456.082024-12-2283212Actual
11436200.002023-02-218314Budget
21841194.002023-12-228315Actual
10691100.002023-01-228336Budget
9341163.002022-12-228315Actual
12706200.002023-03-248315Budget
1866147.002023-09-238373Actual
32425224.062024-09-2283213Actual
8140200.002022-11-248364Budget
5136100.002022-08-248346Budget
1550200.002022-05-248365Budget
33346113.532024-10-2383611Actual
1583420.002023-06-248326Actual
2394218.002024-02-218326Actual
5321200.002022-08-248317Budget
21664232.002023-12-228363Actual
10379200.002023-01-228364Budget
31391402.002024-09-228313Actual
17870113.002023-08-248316Actual
34733141.612024-11-2383613Actual
36188207.002025-01-228365Actual
3443594.382024-11-2383411Actual
3517780.002024-12-228346Actual
4199200.002022-07-248317Budget
222200.002022-04-238314Budget
31986478.362024-09-228318Actual
3402100.002022-07-248313Budget
1005380.002022-12-228368Budget
2952688.002024-07-238346Actual
1662599.002023-07-248373Actual
19632220.002023-10-248363Actual
27929243.362024-05-2383613Actual
855250.002022-11-248356Budget
2610200.002022-06-248315Actual
10844115.002023-01-228366Actual
27457317.752024-05-238328Actual
3520351.002024-12-228356Actual
10924200.002023-01-228317Budget
7100152.002022-10-248315Actual
36598219.272025-01-228368Actual
4339219.272022-07-248318Actual
3553479.482024-12-2283211Actual
39219211.402025-03-2483612Actual
3803323.102025-02-2183212Actual
2355212.462024-01-2283612Actual
37747296.542025-02-218368Actual
36246150.002025-01-228316Actual
3323155.632022-06-248368Actual
34554110.342024-11-2383112Actual
39157128.422025-03-2483112Actual
28233256.002024-06-238365Actual
1349217.002022-05-248314Actual
27429429.882024-05-238318Actual
2893025.232024-06-2383212Actual
10692141.002023-01-228336Actual
1078668.002023-01-228356Actual
4338200.002022-07-248318Budget
15024295.002023-05-248317Actual
1027036.002023-01-228373Actual
5976206.002022-09-238315Actual
2245784.802023-12-2283611Actual
6445264.002022-09-238317Actual
5322169.002022-08-248317Actual
38395235.002025-03-248364Actual
30571125.002024-08-238316Actual
38360450.002025-03-248314Actual
3438141.192024-11-2383211Actual
11969100.002023-02-218366Budget
13724203.002023-04-238315Actual
1523780.552023-05-2483111Actual
4851200.002022-08-248315Budget
2839869.002024-06-238356Actual
32763282.002024-10-238365Actual
2071950.002023-11-248373Actual
1960190.002022-05-248317Actual
2603721.002024-04-228326Actual
33760376.002024-11-238314Actual
182044.002022-05-248356Actual
11171100.002023-01-228368Budget
18689220.002023-09-238314Actual
38601155.002025-03-248336Actual
32961129.002024-10-238366Actual
1435051.822023-04-2383611Actual
34234466.242024-11-238318Actual
728660.002022-10-248326Budget
1847911.402023-08-2483112Actual
12943128.002023-03-248336Actual
3343224.162024-10-2383212Actual
1549132.002022-05-248365Actual
2106996.002023-11-248366Actual
21126195.002023-11-248317Actual
19225157.142023-09-238368Actual
602130.002022-04-238336Actual
10457200.002023-01-228315Budget
6586266.242022-09-238318Actual
1739280.552023-07-2483611Actual
17925125.002023-08-248336Actual
64984.002022-04-238346Actual
999290.002022-12-228328Budget
14053238.002023-04-238367Actual
2334841.192024-01-2283211Actual
36974164.412025-01-2283113Actual
8219184.002022-11-248315Actual
223217.002022-04-238314Actual
754107.002022-04-238366Actual
363200.002022-04-238315Budget
3325869.912024-10-2383211Actual
20099258.002023-10-248317Actual
28609226.842024-06-238328Actual
3688324.162025-01-2283212Actual
12847100.002023-03-248316Budget
2837290.002024-06-238346Actual
2446584.802024-02-2183611Actual
3591245.002022-07-248314Actual
2098200.002022-05-248318Budget
2148251.822023-11-2483611Actual
1629111.002022-05-248316Actual
11718123.002023-02-218316Actual
1289442.002023-03-248326Actual
7238136.002022-10-248316Actual
27139104.002024-05-238316Actual
30803276.002024-08-238367Actual
22852131.002024-01-228365Actual
1303777.002023-03-248356Actual
31752143.002024-09-228336Actual
4914200.002022-08-248365Budget
2269787.002024-01-228373Actual
962377.002022-12-228346Actual
3790200.002022-07-248365Budget
3731200.002022-07-248315Budget
2535486.932024-03-2383111Actual
7099200.002022-10-248315Budget
9478100.002022-12-228316Budget
15536197.002023-06-248363Actual
34100.002022-04-238313Budget
33795242.002024-11-238364Actual
3148387.002024-09-228373Actual
2291089.002024-01-228316Actual
29910110.342024-07-2383311Actual
1621781.612023-06-2483111Actual
20134160.002023-10-248367Actual
18929105.002023-09-238336Actual
795590.002022-11-248363Budget
7159200.002022-10-248365Budget
14882109.002023-05-248336Actual
10378135.002023-01-228364Actual
14113338.972023-04-238318Actual
2301767.002024-01-228356Actual
18604202.002023-09-238363Actual
24851143.002024-03-238315Actual
1636043.312023-06-2483611Actual
1423567.782023-04-2383111Actual
34825224.002024-12-228363Actual
1251647.002023-03-248373Actual
30861596.552024-08-238318Actual
10923197.002023-01-228317Actual
3005725.232024-07-2383212Actual
1387484.002023-04-238336Actual
1833337.992023-08-2483311Actual
5242100.002022-08-248366Budget
3556187.992024-12-2283311Actual
23729224.002024-02-218314Actual
38956160.342025-03-2483111Actual
14642209.002023-05-248314Actual
3217304.122022-06-248318Actual
3488294.002024-12-228373Actual
2609156.002024-04-228346Actual
6260100.002022-09-238346Budget
3906515.652025-03-2483511Actual
22965103.002024-01-228336Actual
1836037.992023-08-2483411Actual
2142153.952023-11-2483411Actual
840955.002022-11-248326Actual
16159234.422023-06-248368Actual
3014969.672024-07-2383113Actual
30626120.002024-08-238336Actual
7628200.002022-10-248367Budget
13759117.002023-04-238365Actual
6774100.002022-10-248313Budget
1830614.592023-08-2483211Actual
3685596.512025-01-2283112Actual
11251158.002023-02-218313Actual
1165142.002022-05-248313Actual
25733213.002024-04-228363Actual
2000943.002023-10-248356Actual
12626182.002023-03-248364Actual
1348200.002022-05-248314Budget
5509100.002022-08-248328Budget
1243976.002023-03-248363Actual
29797261.692024-07-238368Actual
8080200.002022-11-248314Budget
8752169.002022-11-248367Actual
5648100.002022-09-238313Budget
14769122.002023-05-248365Actual
850580.002022-11-248346Budget
1686628.002023-07-248326Actual
578840.002022-09-238373Budget
3458243.312024-11-2383212Actual
12846109.002023-03-248316Actual
1797736.002023-08-248356Actual
6635100.002022-09-238328Budget
7239100.002022-10-248316Budget
1243880.002023-03-248363Budget
3216192.252024-09-2283311Actual
2988341.192024-07-2383211Actual
38183266.172025-02-2183613Actual
2561310.332024-03-2383612Actual
17036237.002023-07-248317Actual
9016100.002022-12-228313Budget
26065100.002024-04-228336Actual
20747241.002023-11-248314Actual
31604279.002024-09-228315Actual
25855187.002024-04-228364Actual
2440453.952024-02-2183411Actual
18781131.002023-09-238315Actual
1838711.402023-08-2483511Actual
29585102.002024-07-238366Actual
36386104.002025-01-228366Actual
28346163.002024-06-238336Actual
3059860.002024-08-238326Actual
4445157.142022-07-248368Actual
1531950.762023-05-2483411Actual
2843200.002022-06-248336Budget
33466170.982024-10-2383612Actual
458580.002022-08-248363Budget
2099260.182022-05-248318Actual
16781185.002023-07-248365Actual
279440.002022-06-248326Budget
181950.002022-05-248356Budget
37860116.722025-02-2183311Actual
38686117.002025-03-248366Actual
5649113.002022-09-238313Actual
27549179.492024-05-2383111Actual
37125292.002025-02-218363Actual
9944200.002022-12-228318Budget
37805136.932025-02-2183111Actual
15807100.002023-06-248316Actual
1629948.632023-06-2483411Actual
977273.812022-04-238318Actual
12991100.002023-03-248346Budget
35976233.002025-01-228363Actual
17157126.842023-07-248328Actual
896100.002022-04-238367Budget
1027130.002023-01-228373Budget
12565200.002023-03-248314Budget
3632790.002025-01-228346Actual
33945133.002024-11-238316Actual
2399677.002024-02-218346Actual
3718290.002025-02-218373Actual
25950202.002024-04-228365Actual
282165.002022-04-238364Actual
25698293.002024-04-228313Actual
25820270.002024-04-228314Actual
13543250.002023-04-238363Actual
3732167.002022-07-248315Actual
17129314.722023-07-248318Actual
13099101.002023-03-248366Actual
23857163.002024-02-218365Actual
20782145.002023-11-248364Actual
3265114.722022-06-248328Actual
25234367.752024-03-238318Actual
9575138.002022-12-228336Actual
915424.002022-12-228373Actual
27220106.002024-05-238346Actual
1898141.002023-09-238356Actual
5381200.002022-08-248367Budget
36536551.092025-01-228318Actual
1627236.932023-06-2483311Actual

Generated 2025-05-23 18:23:57.912 UTC