[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-08-248336Budget
3488294.002024-12-228373Actual
1629948.632023-06-2483411Actual
2890100.002022-06-248346Budget
5569100.002022-08-248368Budget
24264234.422024-02-218368Actual
3071190.002024-08-238366Actual
3075200.002022-06-248317Budget
3323155.632022-06-248368Actual
616453.002022-09-238326Actual
26746227.572024-04-2283213Actual
1426313.532023-04-2383211Actual
1939228.422023-09-2383511Actual
37396116.002025-02-218316Actual
2106996.002023-11-248366Actual
23200285.932024-01-228318Actual
35328296.002024-12-228367Actual
1697998.002023-07-248366Actual
26990240.002024-05-238364Actual
17129314.722023-07-248318Actual
10379200.002023-01-228364Budget
28021254.002024-06-238363Actual
2535486.932024-03-2383111Actual
3216200.002022-06-248318Budget
35414217.752024-12-228328Actual
1303777.002023-03-248356Actual
3783332.672025-02-2183211Actual
26365222.302024-04-228368Actual
895143.002022-04-238367Actual
8752169.002022-11-248367Actual
28346163.002024-06-238336Actual
33138210.182024-10-238328Actual
346580.002022-07-248363Budget
35767225.232024-12-2283612Actual
2142153.952023-11-2483411Actual
4993100.002022-08-248316Budget
1992936.002023-10-248326Actual
2154010.332023-11-2483112Actual
21749196.002023-12-228314Actual
34000144.002024-11-238336Actual
2234281.612023-12-2283111Actual
6834103.002022-10-248363Actual
2875687.992024-06-2383311Actual
21247195.022023-11-248328Actual
513765.002022-08-248346Actual
4992116.002022-08-248316Actual
32306124.172024-09-2283112Actual
364172.002022-04-238315Actual
2473142.002024-03-238373Actual
4387178.362022-07-248328Actual
915530.002022-12-228373Budget
27457317.752024-05-238328Actual
34353215.662024-11-2383111Actual
13543250.002023-04-238363Actual
3869129.002022-07-248316Actual
18066268.002023-08-248317Actual
38956160.342025-03-2483111Actual
36536551.092025-01-228318Actual
23857163.002024-02-218365Actual
896100.002022-04-238367Budget
1222102.002022-05-248363Actual
3373276.002024-11-238373Actual
21783103.002023-12-228364Actual
571183.002022-09-238363Actual
915424.002022-12-228373Actual
8081256.002022-11-248314Actual
3688324.162025-01-2283212Actual
1025134.422022-04-238328Actual
3558884.802024-12-2283411Actual
25296187.452024-03-238368Actual
17719137.002023-08-248364Actual
13178200.002023-03-248317Budget
27896234.592024-05-2383213Actual
8830200.002022-11-248318Budget
24639372.002024-03-238313Actual
24886147.002024-03-238365Actual
177398.002022-05-248346Actual
2437735.872024-02-2183311Actual
8141175.002022-11-248364Actual
2031186.932023-10-2483111Actual
391650.002022-07-248326Budget
3118344.382024-08-2383212Actual
29585102.002024-07-238366Actual
1647610.332023-06-2483612Actual
2671974.942024-04-2283113Actual
1624511.402023-06-2483211Actual
9262196.002022-12-228364Actual
3668466.722025-01-2283211Actual
27194150.002024-05-238336Actual
4772178.002022-08-248364Actual
19191190.482023-09-238328Actual
2337545.442024-01-2283311Actual
25733213.002024-04-228363Actual
64984.002022-04-238346Actual
2332063.532024-01-2283111Actual
17925125.002023-08-248336Actual
4913165.002022-08-248365Actual
35123.002022-04-238313Actual
1881100.002022-05-248366Budget
16004256.002023-06-248317Actual
279440.002022-06-248326Budget
22284158.662023-12-228368Actual
26836345.002024-05-238313Actual
27631100.762024-05-2383411Actual
630860.002022-09-238356Budget
27371266.002024-05-238367Actual
31986478.362024-09-228318Actual
10594100.002023-01-228316Budget
38125113.532025-02-2183113Actual
29174217.002024-07-238363Actual
15059227.002023-05-248367Actual
3635370.002025-01-228356Actual
1251730.002023-03-248373Budget
33853252.002024-11-238315Actual
7755116.232022-10-248328Actual
15536197.002023-06-248363Actual
4711240.002022-08-248314Actual
5897133.002022-09-238364Actual
36656202.892025-01-2283111Actual
13319200.002023-03-248318Budget
803330.002022-11-248373Budget
1083126.842022-04-238368Actual
18220210.182023-08-248368Actual
4914200.002022-08-248365Budget
225155.012023-12-2283112Actual
2446584.802024-02-2183611Actual
907786.002022-12-228363Actual
33404101.822024-10-2383112Actual
37627303.002025-02-218367Actual
21281169.272023-11-248368Actual
9399200.002022-12-228365Budget
2172143.002023-12-228373Actual
35293356.002024-12-228317Actual
12944100.002023-03-248336Budget
16533358.002023-07-248313Actual
35096102.002024-12-228316Actual
4260200.002022-07-248367Budget
2147151.082022-05-248328Actual
20192328.362023-10-248318Actual
3868100.002022-07-248316Budget
2394218.002024-02-218326Actual
2242453.952023-12-2283411Actual
15145143.512023-05-248328Actual
3590280.002022-07-248314Budget
38686117.002025-03-248366Actual
21630312.002023-12-228313Actual
34141387.002024-11-238317Actual
29677273.002024-07-238367Actual
3138100.002022-06-248367Budget
242535.002022-06-248373Actual
2843200.002022-06-248336Budget
19105259.002023-09-238367Actual
2497120.002024-03-238326Actual
32607118.002024-10-238373Actual
29937103.952024-07-2383411Actual
130121.002022-05-248373Actual
32763282.002024-10-238365Actual
6587200.002022-09-238318Budget
27491211.692024-05-238368Actual
35648115.652024-12-2283611Actual
15621183.002023-06-248314Actual
181950.002022-05-248356Budget
94102.002022-04-238363Actual
1191060.002023-02-218356Budget
38240375.002025-03-248313Actual
2668200.002022-06-248365Budget
34733141.612024-11-2383613Actual
952751.002022-12-228326Actual
34100.002022-04-238313Budget
1164100.002022-05-248313Budget
835200.002022-04-238317Budget
2133962.462023-11-2483111Actual
1392651.002023-04-238356Actual
2042028.422023-10-2483511Actual
458474.002022-08-248363Actual
10457200.002023-01-228315Budget
15501408.002023-06-248313Actual
3443594.382024-11-2383411Actual
144089.272023-04-2383112Actual
3005725.232024-07-2383212Actual
25698293.002024-04-228313Actual
26304542.002024-04-228318Actual
29445112.002024-07-238316Actual
7627191.002022-10-248367Actual
1727726.292023-07-2483211Actual
3556187.992024-12-2283311Actual
31036117.782024-08-2383311Actual
683590.002022-10-248363Budget
6260100.002022-09-238346Budget
1526513.532023-05-2483211Actual
14769122.002023-05-248365Actual
27429429.882024-05-238318Actual
16568211.002023-07-248363Actual
2286100.002022-06-248313Budget
38183266.172025-02-2183613Actual
30385393.002024-08-238314Actual
17157126.842023-07-248328Actual
3685596.512025-01-2283112Actual
1390070.002023-04-238346Actual
1490864.002023-05-248346Actual
1078668.002023-01-228356Actual
14676114.002023-05-248364Actual
1523780.552023-05-2483111Actual
1131180.002023-02-218363Budget
33887271.002024-11-238365Actual
36153313.002025-01-228315Actual
3833264.002025-03-248373Actual
13724203.002023-04-238315Actual
13098100.002023-03-248366Budget
3865375.002025-03-248356Actual
14642209.002023-05-248314Actual
38360450.002025-03-248314Actual
34176222.002024-11-238367Actual
7335100.002022-10-248336Budget
12943128.002023-03-248336Actual
32550209.002024-10-238363Actual
11171100.002023-01-228368Budget
11436200.002023-02-218314Budget
3517780.002024-12-228346Actual
1733156.082023-07-2483411Actual
1591457.002023-06-248356Actual
1898141.002023-09-238356Actual
893780.002022-11-248368Budget
3402100.002022-07-248313Budget
2615066.002024-04-228366Actual
3137138.002022-06-248367Actual
2747110.002022-06-248316Actual
102490.002022-04-238328Budget
21875125.002023-12-228365Actual
24999121.002024-03-238336Actual
167640.002022-05-248326Budget
220890.002022-05-248368Budget
22251148.052023-12-228328Actual
27549179.492024-05-2383111Actual
34554110.342024-11-2383112Actual
6508180.002022-09-238367Actual
32458141.612024-09-2283613Actual
743039.002022-10-248356Actual
2831834.002024-06-238326Actual
29735479.882024-07-238318Actual
518464.002022-08-248356Actual
9342200.002022-12-228315Budget
37685454.122025-02-218318Actual
34262281.392024-11-238328Actual
19751116.002023-10-248364Actual
34701171.432024-11-2383213Actual
2293721.002024-01-228326Actual
9944200.002022-12-228318Budget
2872951.822024-06-2383211Actual
15117384.422023-05-248318Actual
34408101.822024-11-2383311Actual
14734194.002023-05-248315Actual
7021200.002022-10-248364Budget
24111251.002024-02-218317Actual
33795242.002024-11-238364Actual
6696149.572022-09-238368Actual
2531100.002022-06-248364Budget
11062295.032023-01-228318Actual
2405467.002024-02-218366Actual
37536118.002025-02-218366Actual
32014257.152024-09-228328Actual
2667200.002022-06-248365Actual
1111080.002023-01-228328Budget
36974164.412025-01-2283113Actual
1960190.002022-05-248317Actual
11640100.002023-02-218365Budget
14523296.002023-05-248313Actual
22818173.002024-01-228315Actual
28488445.002024-06-238317Actual
2239746.502023-12-2283311Actual
293859.002022-06-248356Actual
242430.002022-06-248373Budget
14113338.972023-04-238318Actual
27336332.002024-05-238317Actual
2287139.002022-06-248313Actual
2891101.002022-06-248346Actual
25950202.002024-04-228365Actual
9993196.542022-12-228328Actual
36095284.002025-01-228364Actual
5649113.002022-09-238313Actual
630751.002022-09-238356Actual
36443414.002025-01-228317Actual
2435026.292024-02-2183211Actual
5837278.002022-09-238314Actual
214690.002022-05-248328Budget
578942.002022-09-238373Actual
38488293.002025-03-248365Actual
12565200.002023-03-248314Budget
1990295.002023-10-248316Actual
15024295.002023-05-248317Actual
1303860.002023-03-248356Budget
1851216.722023-08-2483612Actual
2139456.082023-11-2483311Actual
31426215.002024-09-228363Actual
32188108.212024-09-2283411Actual
33466170.982024-10-2383612Actual
2004278.002023-10-248366Actual
2653411.402024-04-2283511Actual
19225157.142023-09-238368Actual
29259385.002024-07-238314Actual
29082155.642024-06-2383613Actual
12048187.002023-02-218317Actual
19632220.002023-10-248363Actual
11863100.002023-02-218346Budget
2144811.402023-11-2483511Actual
8140200.002022-11-248364Budget
9865139.002022-12-228367Actual
55346.002022-04-238326Actual
35386466.242024-12-228318Actual
4012100.002022-07-248346Budget
6261114.002022-09-238346Actual
18723137.002023-09-238364Actual
29855184.812024-07-2383111Actual
999290.002022-12-228328Budget
7336138.002022-10-248336Actual
33675205.002024-11-238363Actual
755100.002022-04-238366Budget
4524100.002022-08-248313Budget
2291089.002024-01-228316Actual
35706134.802024-12-2283112Actual
3035794.002024-08-238373Actual
11251158.002023-02-218313Actual
37713304.122025-02-218328Actual
5381200.002022-08-248367Budget
20747241.002023-11-248314Actual
29971116.722024-07-2383611Actual
20627372.002023-11-248313Actual
30029118.852024-07-2383112Actual
3148387.002024-09-228373Actual
2716647.002024-05-238326Actual
11969100.002023-02-218366Budget
10845100.002023-01-228366Budget
20662221.002023-11-248363Actual
5976206.002022-09-238315Actual
2148251.822023-11-2483611Actual
2355212.462024-01-2283612Actual
33583238.102024-10-2383613Actual
32398139.852024-09-2283113Actual
12189200.002023-02-218318Budget
10924200.002023-01-228317Budget
466342.002022-08-248373Actual
3438141.192024-11-2383211Actual
20840177.002023-11-248315Actual
12990112.002023-03-248346Actual
16097342.002023-06-248318Actual
69550.002022-04-238356Budget
174506.082023-07-2483112Actual
3512345.002024-12-228326Actual
30803276.002024-08-238367Actual
2746100.002022-06-248316Budget
37303301.002025-02-218315Actual
1289442.002023-03-248326Actual
24145188.002024-02-218367Actual
21161178.002023-11-248367Actual
3180460.002024-09-228356Actual
648100.002022-04-238346Budget
35448257.152024-12-228368Actual
2837290.002024-06-238346Actual
33945133.002024-11-238316Actual
3325869.912024-10-2383211Actual
22760121.002024-01-228364Actual
26065100.002024-04-228336Actual
11063200.002023-01-228318Budget
504100.002022-04-238316Budget
20987115.002023-11-248336Actual
3284834.002024-10-238326Actual
775490.002022-10-248328Budget
29387231.002024-07-238365Actual
3221536.932024-09-2283511Actual
17870113.002023-08-248316Actual
1594778.002023-06-248366Actual
37451120.002025-02-218336Actual
2101379.002023-11-248346Actual
28198264.002024-06-238315Actual
6445264.002022-09-238317Actual
2530147.002022-06-248364Actual
20253222.302023-10-248368Actual
5508160.182022-08-248328Actual
9203253.002022-12-228314Actual
9590.002022-04-238363Budget
39099147.572025-03-2483611Actual
3100940.122024-08-2383211Actual
30981148.632024-08-2383111Actual
2603721.002024-04-228326Actual
25820270.002024-04-228314Actual
8610112.002022-11-248366Actual
9576100.002022-12-228336Budget
9341163.002022-12-228315Actual
1395988.002023-04-238366Actual
69655.002022-04-238356Actual
1772100.002022-05-248346Budget
13240200.002023-03-248367Budget
164455.012023-06-2483212Actual
30861596.552024-08-238318Actual
2093281.002023-11-248316Actual
12047200.002023-02-218317Budget
2071950.002023-11-248373Actual
1931114.592023-09-2383211Actual
1138830.002023-02-218373Budget
2839869.002024-06-238356Actual
30265417.002024-08-238313Actual
3898473.102025-03-2483211Actual
23644182.002024-02-218363Actual
1730435.872023-07-2483311Actual
1360291.002023-04-238373Actual
2402264.002024-02-218356Actual
25262179.872024-03-238328Actual
7816108.662022-10-248368Actual
3290297.002024-10-238346Actual
38275211.002025-03-248363Actual
25176221.002024-03-238367Actual
12298100.002023-02-218368Budget
7099200.002022-10-248315Budget
795590.002022-11-248363Budget
1243880.002023-03-248363Budget
3402694.002024-11-238346Actual
1349217.002022-05-248314Actual
18781131.002023-09-238315Actual
30478264.002024-08-238315Actual
1800983.002023-08-248366Actual
17812167.002023-08-248365Actual
1348200.002022-05-248314Budget
21841194.002023-12-228315Actual
13630167.002023-04-238314Actual
1968994.002023-10-248373Actual
2432260.332024-02-2183111Actual
12626182.002023-03-248364Actual
26956372.002024-05-238314Actual
154118.212023-05-2483112Actual
1387484.002023-04-238336Actual
30768358.002024-08-238317Actual
25855187.002024-04-228364Actual
245502.892024-02-2183212Actual
35885162.662024-12-2283613Actual
6214140.002022-09-238336Actual
10923197.002023-01-228317Actual
2342914.592024-01-2283511Actual
30176181.962024-07-2383213Actual
7706200.002022-10-248318Budget
2136734.802023-11-2483211Actual
3403132.002022-07-248313Actual
122390.002022-05-248363Budget
26779162.662024-04-2283613Actual
8360100.002022-11-248316Budget
2033925.232023-10-2483211Actual
1446613.532023-04-2383612Actual
1549132.002022-05-248365Actual
28140242.002024-06-238364Actual
7489100.002022-10-248366Budget
55240.002022-04-238326Budget
10515146.002023-01-228365Actual
11578204.002023-02-218315Actual
17565397.002023-08-248313Actual
1627236.932023-06-2483311Actual
282165.002022-04-238364Actual
23764167.002024-02-218364Actual
3857360.002025-03-248326Actual
4851200.002022-08-248315Budget
36478290.002025-01-228367Actual
38453253.002025-03-248315Actual
22605351.002024-01-228313Actual
7239100.002022-10-248316Budget
1243976.002023-03-248363Actual
1196893.002023-02-218366Actual
10844115.002023-01-228366Actual
9945361.692022-12-228318Actual
19957111.002023-10-248336Actual
23262155.632024-01-228368Actual
20134160.002023-10-248367Actual
37245317.002025-02-218364Actual
32635493.002024-10-238314Actual
406057.002022-07-248356Actual
8220200.002022-11-248315Budget
13508341.002023-04-238313Actual
1336780.002023-03-248328Budget
2923196.002024-07-238373Actual
1795156.002023-08-248346Actual
20220178.362023-10-248328Actual
31155128.422024-08-2383112Actual
6446200.002022-09-238317Budget

Generated 2025-05-23 13:55:31.353 UTC