[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30803276.002024-09-208367Actual
6213100.002022-10-218336Budget
962280.002023-01-198346Budget
27604128.422024-06-2083311Actual
24639372.002024-04-208313Actual
3216192.252024-10-2083311Actual
3137138.002022-07-228367Actual
2352010.332024-02-1983112Actual
630751.002022-10-218356Actual
12627200.002023-04-218364Budget
1629111.002022-06-218316Actual
23262155.632024-02-198368Actual
14557237.002023-06-218363Actual
10691100.002023-02-198336Budget
23644182.002024-03-208363Actual
6037164.002022-10-218365Actual
1830614.592023-09-2183211Actual
29735479.882024-08-208318Actual
29971116.722024-08-2083611Actual
9945361.692023-01-198318Actual
1992936.002023-11-218326Actual
35038195.002025-01-198365Actual
8752169.002022-12-228367Actual
37033157.402025-02-1983613Actual
38067225.232025-03-2183612Actual
1750816.722023-08-2183612Actual
2148251.822023-12-2283611Actual
1251730.002023-04-218373Budget
6445264.002022-10-218317Actual
2671974.942024-05-2083113Actual
19717192.002023-11-218314Actual
12626182.002023-04-218364Actual
7894100.002022-12-228313Budget
2610200.002022-07-228315Actual
28701185.872024-07-2183111Actual
174506.082023-08-2183112Actual
11863100.002023-03-218346Budget
13177174.002023-04-218317Actual
3668466.722025-02-1983211Actual
9576100.002023-01-198336Budget
9726100.002023-01-198366Budget
37451120.002025-03-218336Actual
13543250.002023-05-218363Actual
21630312.002024-01-198313Actual
27692126.292024-06-2083611Actual
5896200.002022-10-218364Budget
5322169.002022-09-218317Actual
23228152.602024-02-198328Actual
8458140.002022-12-228336Actual
29294222.002024-08-208364Actual
6774100.002022-11-218313Budget
2549667.782024-04-2083611Actual
6261114.002022-10-218346Actual
2154010.332023-12-2283112Actual
571080.002022-10-218363Budget
11062295.032023-02-198318Actual
30300242.002024-09-208363Actual
15059227.002023-06-218367Actual
283100.002022-05-218364Budget
3582581.962025-01-1983113Actual
5975200.002022-10-218315Budget
3343224.162024-11-2083212Actual
36797100.762025-02-1983611Actual
38546106.002025-04-218316Actual
29642383.002024-08-208317Actual
9575138.002023-01-198336Actual
3573456.082025-01-1983212Actual
755100.002022-05-218366Budget
37338248.002025-03-218365Actual
1111080.002023-02-198328Budget
5570141.992022-09-218368Actual
15807100.002023-07-228316Actual
2299160.002024-02-198346Actual
31155128.422024-09-2083112Actual
3685596.512025-02-1983112Actual
2881022.042024-07-2183511Actual
4012100.002022-08-218346Budget
28346163.002024-07-218336Actual
29500153.002024-08-208336Actual
1931114.592023-10-2183211Actual
10457200.002023-02-198315Budget
2716647.002024-06-208326Actual
3403132.002022-08-218313Actual
895143.002022-05-218367Actual
1384628.002023-05-218326Actual
2004278.002023-11-218366Actual
2139456.082023-12-2283311Actual
14175167.752023-05-218368Actual
34910451.002025-01-198314Actual
13099101.002023-04-218366Actual
2443112.462024-03-2083511Actual
7489100.002022-11-218366Budget
1223680.002023-03-218328Budget
3284834.002024-11-208326Actual
15621183.002023-07-228314Actual
29677273.002024-08-208367Actual
9806200.002023-01-198317Budget
4339219.272022-08-218318Actual
18569419.002023-10-218313Actual
7707226.842022-11-218318Actual
1901394.002023-10-218366Actual
20874181.002023-12-228365Actual
3172439.002024-10-208326Actual
32515344.002024-11-208313Actual
130121.002022-06-218373Actual
1531950.762023-06-2183411Actual
2996130.002022-07-228366Actual
2765844.382024-06-2083511Actual
14734194.002023-06-218315Actual
29387231.002024-08-208365Actual
17777135.002023-09-218315Actual
25950202.002024-05-208365Actual
26365222.302024-05-208368Actual
1544416.722023-06-2183612Actual
2997100.002022-07-228366Budget
616550.002022-10-218326Budget
32550209.002024-11-208363Actual
39157128.422025-04-2183112Actual
21664232.002024-01-198363Actual
1583420.002023-07-228326Actual
29082155.642024-07-2183613Actual
5136100.002022-09-218346Budget
14141137.452023-05-218328Actual
5089118.002022-09-218336Actual
28291135.002024-07-218316Actual
3408492.002024-12-218366Actual
32728293.002024-11-208315Actual
3148387.002024-10-208373Actual
39099147.572025-04-2183611Actual
2019151.002022-06-218367Actual
20987115.002023-12-228336Actual
27929243.362024-06-2083613Actual
6116107.002022-10-218316Actual
31697124.002024-10-208316Actual
32821144.002024-11-208316Actual
16653246.002023-08-218314Actual
738393.002022-11-218346Actual
405960.002022-08-218356Budget
803330.002022-12-228373Budget
2878396.512024-07-2183411Actual
1409100.002022-06-218364Budget
578840.002022-10-218373Budget
8081256.002022-12-228314Actual
1789732.002023-09-218326Actual
33760376.002024-12-218314Actual
1423567.782023-05-2183111Actual
13319200.002023-04-218318Budget
25176221.002024-04-208367Actual
2045448.632023-11-2183611Actual
5836280.002022-10-218314Budget
10378135.002023-02-198364Actual
1131089.002023-03-218363Actual
222200.002022-05-218314Budget
13427100.002023-04-218368Budget
3789206.002022-08-218365Actual
1222102.002022-06-218363Actual
2653411.402024-05-2083511Actual
1431735.872023-05-2183411Actual
16039230.002023-07-228367Actual
1493455.002023-06-218356Actual
27811211.402024-06-2083612Actual
9341163.002023-01-198315Actual
26425101.822024-05-2083111Actual
25820270.002024-05-208314Actual
8610112.002022-12-228366Actual
1724970.972023-08-2183111Actual
2893025.232024-07-2183212Actual
35706134.802025-01-1983112Actual
14882109.002023-06-218336Actual
33018402.002024-11-208317Actual
9479140.002023-01-198316Actual
220890.002022-06-218368Budget
743039.002022-11-218356Actual
5837278.002022-10-218314Actual
2020100.002022-06-218367Budget
887890.002022-12-228328Budget
3556187.992025-01-1983311Actual
18101158.002023-09-218367Actual
2650746.502024-05-2083411Actual
9944200.002023-01-198318Budget
20627372.002023-12-228313Actual
36246150.002025-02-198316Actual
20220178.362023-11-218328Actual
691330.002022-11-218373Budget
9202200.002023-01-198314Budget
346580.002022-08-218363Budget
30029118.852024-08-2083112Actual
8831231.392022-12-228318Actual
2786978.452024-06-2083113Actual
36478290.002025-02-198367Actual
20747241.002023-12-228314Actual
205395.012023-11-2183212Actual
977273.812022-05-218318Actual
466240.002022-09-218373Budget
174776.082023-08-2183212Actual
19632220.002023-11-218363Actual
12297129.872023-03-218368Actual
2666115.652024-05-2083612Actual
504100.002022-05-218316Budget
775490.002022-11-218328Budget
38275211.002025-04-218363Actual
504151.002022-09-218326Actual
1496779.002023-06-218366Actual
195106.082023-10-2183212Actual
1692072.002023-08-218346Actual
38836470.792025-04-218318Actual
12706200.002023-04-218315Budget
1461444.002023-06-218373Actual
2777827.362024-06-2083212Actual
15656141.002023-07-228364Actual
21281169.272023-12-228368Actual
8141175.002022-12-228364Actual
33853252.002024-12-218315Actual
30626120.002024-09-208336Actual
3331272.042024-11-2083411Actual
3059860.002024-09-208326Actual
33052278.002024-11-208367Actual
31391402.002024-10-208313Actual
3005725.232024-08-2083212Actual
13428191.992023-04-218368Actual
32763282.002024-11-208365Actual
505133.002022-05-218316Actual
2872951.822024-07-2183211Actual
31217188.002024-09-2083612Actual
1960190.002022-06-218317Actual
1526513.532023-06-2183211Actual
11815100.002023-03-218336Budget
2531100.002022-07-228364Budget
6695100.002022-10-218368Budget
36301144.002025-02-198336Actual
16839111.002023-08-218316Actual
16894106.002023-08-218336Actual
35096102.002025-01-198316Actual
94102.002022-05-218363Actual
12944100.002023-04-218336Budget
23822179.002024-03-208315Actual
3177881.002024-10-208346Actual
1686628.002023-08-218326Actual
2508495.002024-04-208366Actual
1523780.552023-06-2183111Actual
10983178.002023-02-198367Actual
21247195.022023-12-228328Actual
9399200.002023-01-198365Budget
167749.002022-06-218326Actual
37887120.972025-03-2183411Actual
835200.002022-05-218317Budget
33138210.182024-11-208328Actual
5508160.182022-09-218328Actual
5649113.002022-10-218313Actual
23915113.002024-03-208316Actual
2332063.532024-02-1983111Actual
36916151.832025-02-1983612Actual
7020162.002022-11-218364Actual
18187135.932023-09-218328Actual
12943128.002023-04-218336Actual
16533358.002023-08-218313Actual
915424.002023-01-198373Actual
23857163.002024-03-208365Actual
2142153.952023-12-2283411Actual
3402694.002024-12-218346Actual
7099200.002022-11-218315Budget
23729224.002024-03-208314Actual
2837290.002024-07-218346Actual
1535377.362023-06-2183611Actual
17191182.902023-08-218368Actual
35003335.002025-01-198315Actual
1765741.002023-09-218373Actual
8360100.002022-12-228316Budget
11498169.002023-03-218364Actual
1005380.002023-01-198368Budget
38956160.342025-04-2183111Actual
11640100.002023-03-218365Budget
34616197.572024-12-2183612Actual
32106167.782024-10-2083111Actual
1488238.002022-06-218315Actual
11111143.512023-02-198328Actual
38743397.002025-04-218317Actual
30513241.002024-09-208365Actual
3517780.002025-01-198346Actual
10845100.002023-02-198366Budget
2747110.002022-07-228316Actual
16159234.422023-07-228368Actual
4013101.002022-08-218346Actual
1019289.002023-02-198363Actual
21988122.002024-01-198336Actual
245239.272024-03-2083112Actual
5382136.002022-09-218367Actual
6446200.002022-10-218317Budget
728763.002022-11-218326Actual
1990295.002023-11-218316Actual
8361153.002022-12-228316Actual
10594100.002023-02-198316Budget
10984200.002023-02-198367Budget
24145188.002024-03-208367Actual
35386466.242025-01-198318Actual
36443414.002025-02-198317Actual
10692141.002023-02-198336Actual
102490.002022-05-218328Budget
26065100.002024-05-208336Actual
1594778.002023-07-228366Actual
13724203.002023-05-218315Actual
458474.002022-09-218363Actual
1559360.002023-07-228373Actual
38152141.612025-03-2183213Actual
1078560.002023-02-198356Budget
4710280.002022-09-218314Budget
3868100.002022-08-218316Budget
1627236.932023-07-2283311Actual
2727997.002024-06-208366Actual
26332231.392024-05-208328Actual
12188245.032023-03-218318Actual
5090100.002022-09-218336Budget
26836345.002024-06-208313Actual
3488294.002025-01-198373Actual
18781131.002023-10-218315Actual
601200.002022-05-218336Budget
12846109.002023-04-218316Actual
3731200.002022-08-218315Budget
17719137.002023-09-218364Actual
3718290.002025-03-218373Actual
1083126.842022-05-218368Actual
1887474.002023-10-218316Actual
32635493.002024-11-208314Actual
2103958.002023-12-228356Actual
4772178.002022-09-218364Actual
3688324.162025-02-1983212Actual
10379200.002023-02-198364Budget
25234367.752024-04-208318Actual
1998369.002023-11-218346Actual
26779162.662024-05-2083613Actual
364172.002022-05-218315Actual
2286100.002022-07-228313Budget
3652157.002022-08-218364Actual
3106396.512024-09-2083411Actual
7336138.002022-11-218336Actual
2172143.002024-01-198373Actual
31511423.002024-10-208314Actual
2237035.872024-01-1983211Actual
245502.892024-03-2083212Actual
18929105.002023-10-218336Actual
38686117.002025-04-218366Actual
1487200.002022-06-218315Budget
33675205.002024-12-218363Actual
20662221.002023-12-228363Actual
12990112.002023-04-218346Actual
630860.002022-10-218356Budget
1303860.002023-04-218356Budget
2342914.592024-02-1983511Actual
2875687.992024-07-2183311Actual
3750371.002025-03-218356Actual
28233256.002024-07-218365Actual
34353215.662024-12-2183111Actual
2831834.002024-07-218326Actual
34554110.342024-12-2183112Actual
2668200.002022-07-228365Budget
293859.002022-07-228356Actual
37747296.542025-03-218368Actual
36386104.002025-02-198366Actual
1838711.402023-09-2183511Actual
2287139.002022-07-228313Actual
2033925.232023-11-2183211Actual
36598219.272025-02-198368Actual
37685454.122025-03-218318Actual
20840177.002023-12-228315Actual
648100.002022-05-218346Budget
29910110.342024-08-2083311Actual
32607118.002024-11-208373Actual
3292850.002024-11-208356Actual
2093281.002023-12-228316Actual
38453253.002025-04-218315Actual
30768358.002024-09-208317Actual
12768100.002023-04-218365Budget
14018197.002023-05-218317Actual
1730435.872023-08-2183311Actual
11577200.002023-03-218315Budget
18066268.002023-09-218317Actual
20134160.002023-11-218367Actual
9590.002022-05-218363Budget
37860116.722025-03-2183311Actual
37001181.962025-02-1983213Actual
34733141.612024-12-2183613Actual
2472200.002022-07-228314Budget
3918556.082025-04-2183212Actual
37713304.122025-03-218328Actual
223217.002022-05-218314Actual
1392651.002023-05-218356Actual
27631100.762024-06-2083411Actual
4259167.002022-08-218367Actual
1772100.002022-06-218346Budget
1387484.002023-05-218336Actual
1632613.532023-07-2283511Actual
10844115.002023-02-198366Actual
282165.002022-05-218364Actual
9262196.002023-01-198364Actual
1243880.002023-04-218363Budget
2609200.002022-07-228315Budget
28140242.002024-07-218364Actual
1529233.742023-06-2183311Actual
30420310.002024-09-208364Actual
7755116.232022-11-218328Actual
1223798.052023-03-218328Actual
130030.002022-06-218373Budget
2561310.332024-04-2083612Actual
2242453.952024-01-1983411Actual
21219395.032023-12-228318Actual
15749163.002023-07-228365Actual
122390.002022-06-218363Budget
6634135.932022-10-218328Actual
38778255.002025-04-218367Actual
35506146.512025-01-1983111Actual
3862777.002025-04-218346Actual
9993196.542023-01-198328Actual
1429051.822023-05-2183311Actual
21875125.002024-01-198365Actual
24851143.002024-04-208315Actual
1725200.002022-06-218336Budget
738280.002022-11-218346Budget
1797736.002023-09-218356Actual
3405262.002024-12-218356Actual
2000943.002023-11-218356Actual
2923196.002024-08-208373Actual
3402100.002022-08-218313Budget
29022122.312024-07-2183113Actual
27336332.002024-06-208317Actual
144355.012023-05-2183212Actual
17925125.002023-09-218336Actual
24999121.002024-04-208336Actual
38240375.002025-04-218313Actual
2648049.702024-05-2083311Actual
36153313.002025-02-198315Actual
2042028.422023-11-2183511Actual
423140.002022-05-218365Actual
29585102.002024-08-208366Actual
4914200.002022-09-218365Budget
1851216.722023-09-2183612Actual
1847911.402023-09-2183112Actual
18604202.002023-10-218363Actual
12376124.002023-04-218313Actual
3742339.002025-03-218326Actual
2435026.292024-03-2083211Actual
1138830.002023-03-218373Budget
35293356.002025-01-198317Actual
37090436.002025-03-218313Actual
38395235.002025-04-218364Actual
7100152.002022-11-218315Actual
31604279.002024-10-208315Actual
28523247.002024-07-218367Actual
24793104.002024-04-208364Actual
25296187.452024-04-208368Actual
37303301.002025-03-218315Actual
2891101.002022-07-228346Actual
1833337.992023-09-2183311Actual
9263200.002023-01-198364Budget
21749196.002024-01-198314Actual
35767225.232025-01-1983612Actual
850479.002022-12-228346Actual
25141306.002024-04-208317Actual
24264234.422024-03-208368Actual
3446234.802024-12-2183511Actual
24759220.002024-04-208314Actual
12565200.002023-04-218314Budget
1131180.002023-03-218363Budget
1636043.312023-07-2283611Actual
15024295.002023-06-218317Actual
17870113.002023-09-218316Actual
22818173.002024-02-198315Actual
28198264.002024-07-218315Actual
23609331.002024-03-208313Actual
31986478.362024-10-208318Actual
3035794.002024-09-208373Actual
7895114.002022-12-228313Actual
391764.002022-08-218326Actual
2245784.802024-01-1983611Actual
9017127.002023-01-198313Actual
23142257.002024-02-198367Actual
30923313.212024-09-208368Actual
2399677.002024-03-208346Actual
2543634.802024-04-2083411Actual
5321200.002022-09-218317Budget
4386100.002022-08-218328Budget

Generated 2025-06-21 00:46:24.161 UTC