[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-07-2283311Actual
55240.002022-04-218326Budget
840860.002022-11-228326Budget
33524134.592024-10-2183113Actual
1303777.002023-03-228356Actual
24674223.002024-03-218363Actual
36974164.412025-01-2083113Actual
19191190.482023-09-218328Actual
2042028.422023-10-2283511Actual
14113338.972023-04-218318Actual
1765741.002023-08-228373Actual
37451120.002025-02-198336Actual
2671974.942024-04-2083113Actual
3591245.002022-07-228314Actual
18604202.002023-09-218363Actual
1348200.002022-05-228314Budget
23644182.002024-02-198363Actual
3512345.002024-12-208326Actual
2332063.532024-01-2083111Actual
15656141.002023-06-228364Actual
38240375.002025-03-228313Actual
8610112.002022-11-228366Actual
1005380.002022-12-208368Budget
1243880.002023-03-228363Budget
35414217.752024-12-208328Actual
7020162.002022-10-228364Actual
188088.002022-05-228366Actual
3671189.062025-01-2083311Actual
7239100.002022-10-228316Budget
37947123.102025-02-1983611Actual
12564230.002023-03-228314Actual
11863100.002023-02-198346Budget
2579267.002024-04-208373Actual
3833264.002025-03-228373Actual
2242453.952023-12-2083411Actual
38956160.342025-03-2283111Actual
23142257.002024-01-208367Actual
2207158.662022-05-228368Actual
35003335.002024-12-208315Actual
2893025.232024-06-2183212Actual
7489100.002022-10-228366Budget
1724970.972023-07-2283111Actual
32961129.002024-10-218366Actual
36246150.002025-01-208316Actual
8220200.002022-11-228315Budget
5243112.002022-08-228366Actual
31426215.002024-09-208363Actual
10595120.002023-01-208316Actual
3402694.002024-11-218346Actual
24851143.002024-03-218315Actual
346479.002022-07-228363Actual
29797261.692024-07-218368Actual
2546326.292024-03-2183511Actual
1223680.002023-02-198328Budget
26332231.392024-04-208328Actual
225155.012023-12-2083112Actual
29910110.342024-07-2183311Actual
35328296.002024-12-208367Actual
1632613.532023-06-2283511Actual
1191060.002023-02-198356Budget
3373276.002024-11-218373Actual
26746227.572024-04-2083213Actual
55346.002022-04-218326Actual
10458180.002023-01-208315Actual
11498169.002023-02-198364Actual
25698293.002024-04-208313Actual
38395235.002025-03-228364Actual
2154010.332023-11-2283112Actual
21161178.002023-11-228367Actual
3783332.672025-02-1983211Actual
3676543.312025-01-2083511Actual
20782145.002023-11-228364Actual
26209320.002024-04-208317Actual
15145143.512023-05-228328Actual
35236101.002024-12-208366Actual
9478100.002022-12-208316Budget
1409100.002022-05-228364Budget
2201475.002023-12-208346Actual
38601155.002025-03-228336Actual
9017127.002022-12-208313Actual
691330.002022-10-228373Budget
28643214.722024-06-218368Actual
10594100.002023-01-208316Budget
2844150.002022-06-228336Actual
12298100.002023-02-198368Budget
2254817.782023-12-2083612Actual
12109138.002023-02-198367Actual
1289550.002023-03-228326Budget
34910451.002024-12-208314Actual
2538213.532024-03-2183211Actual
2004278.002023-10-228366Actual
28140242.002024-06-218364Actual
2340252.892024-01-2083411Actual
11640100.002023-02-198365Budget
2039349.702023-10-2283411Actual
6508180.002022-09-218367Actual
34496167.782024-11-2183611Actual
1960190.002022-05-228317Actual
2473285.002022-06-228314Actual
3573456.082024-12-2083212Actual
1526513.532023-05-2283211Actual
1697998.002023-07-228366Actual
4772178.002022-08-228364Actual
31097126.292024-08-2183611Actual
6961200.002022-10-228314Budget
32458141.612024-09-2083613Actual
2988341.192024-07-2183211Actual
754107.002022-04-218366Actual
391650.002022-07-228326Budget
6366100.002022-09-218366Budget
755100.002022-04-218366Budget
6695100.002022-09-218368Budget
2473142.002024-03-218373Actual
2765844.382024-05-2183511Actual
32670298.002024-10-218364Actual
27139104.002024-05-218316Actual
15621183.002023-06-228314Actual
13177174.002023-03-228317Actual
795590.002022-11-228363Budget
1559360.002023-06-228373Actual
3898473.102025-03-2283211Actual
12627200.002023-03-228364Budget
3331272.042024-10-2183411Actual
11063200.002023-01-208318Budget
31752143.002024-09-208336Actual
578840.002022-09-218373Budget
2394218.002024-02-198326Actual
34141387.002024-11-218317Actual
34353215.662024-11-2183111Actual
23970117.002024-02-198336Actual
2305095.002024-01-208366Actual
15807100.002023-06-228316Actual
24759220.002024-03-218314Actual
4711240.002022-08-228314Actual
4710280.002022-08-228314Budget
7706200.002022-10-228318Budget
2142153.952023-11-2283411Actual
15749163.002023-06-228365Actual
39277122.312025-03-2283113Actual
94102.002022-04-218363Actual
2204043.002023-12-208356Actual
3127587.222024-08-2183113Actual
3688324.162025-01-2083212Actual
4120137.002022-07-228366Actual
5381200.002022-08-228367Budget
7335100.002022-10-228336Budget
7336138.002022-10-228336Actual
1243976.002023-03-228363Actual
1435051.822023-04-2183611Actual
2440453.952024-02-1983411Actual
1083126.842022-04-218368Actual
26990240.002024-05-218364Actual
1336780.002023-03-228328Budget
28106493.002024-06-218314Actual
3071190.002024-08-218366Actual
6696149.572022-09-218368Actual
32425224.062024-09-2083213Actual
616453.002022-09-218326Actual
15024295.002023-05-228317Actual
20747241.002023-11-228314Actual
5242100.002022-08-228366Budget
5460200.002022-08-228318Budget
32340168.852024-09-2083612Actual
29082155.642024-06-2183613Actual
11172149.572023-01-208368Actual
31155128.422024-08-2183112Actual
915530.002022-12-208373Budget
9993196.542022-12-208328Actual
26871282.002024-05-218363Actual
279440.002022-06-228326Budget
30300242.002024-08-218363Actual
1627236.932023-06-2283311Actual
2136734.802023-11-2283211Actual
3402100.002022-07-228313Budget
8752169.002022-11-228367Actual
1629111.002022-05-228316Actual
1692072.002023-07-228346Actual
19225157.142023-09-218368Actual
11815100.002023-02-198336Budget
4013101.002022-07-228346Actual
10924200.002023-01-208317Budget
30420310.002024-08-218364Actual
34945290.002024-12-208364Actual
27750136.932024-05-2183112Actual
11969100.002023-02-198366Budget
1186286.002023-02-198346Actual
4199200.002022-07-228317Budget
2692895.002024-05-218373Actual
1384628.002023-04-218326Actual
8831231.392022-11-228318Actual
234790.002022-06-228363Budget
33110425.332024-10-218318Actual
1624511.402023-06-2283211Actual
27336332.002024-05-218317Actual
108490.002022-04-218368Budget
15862115.002023-06-228336Actual
1928381.612023-09-2183111Actual
5836280.002022-09-218314Budget
332490.002022-06-228368Budget
2891101.002022-06-228346Actual
17812167.002023-08-228365Actual
4914200.002022-08-228365Budget
2786978.452024-05-2183113Actual
4339219.272022-07-228318Actual
3325869.912024-10-2183211Actual
1164100.002022-05-228313Budget
2505134.002024-03-218356Actual
29642383.002024-07-218317Actual
1998369.002023-10-228346Actual
35386466.242024-12-208318Actual
3906515.652025-03-2283511Actual
34554110.342024-11-2183112Actual
1131180.002023-02-198363Budget
25855187.002024-04-208364Actual
14141137.452023-04-218328Actual
12990112.002023-03-228346Actual
2757760.332024-05-2183211Actual
1968994.002023-10-228373Actual
293859.002022-06-228356Actual
5322169.002022-08-228317Actual
1800983.002023-08-228366Actual
32550209.002024-10-218363Actual
7895114.002022-11-228313Actual
37245317.002025-02-198364Actual
25915234.002024-04-208315Actual
32763282.002024-10-218365Actual
8281140.002022-11-228365Actual
9575138.002022-12-208336Actual
6038200.002022-09-218365Budget
2831834.002024-06-218326Actual
32398139.852024-09-2083113Actual
3520351.002024-12-208356Actual
6260100.002022-09-218346Budget
24231169.272024-02-198328Actual
12110200.002023-02-198367Budget
32306124.172024-09-2083112Actual
29174217.002024-07-218363Actual
220890.002022-05-228368Budget
21783103.002023-12-208364Actual
8938105.632022-11-228368Actual
518464.002022-08-228356Actual
19632220.002023-10-228363Actual
2947238.002024-07-218326Actual
38125113.532025-02-1983113Actual
7099200.002022-10-228315Budget
1594778.002023-06-228366Actual
2648049.702024-04-2083311Actual
16568211.002023-07-228363Actual
30803276.002024-08-218367Actual
1493455.002023-05-228356Actual
31986478.362024-09-208318Actual
21749196.002023-12-208314Actual
2656852.892024-04-2083611Actual
5837278.002022-09-218314Actual
12377100.002023-03-228313Budget
36536551.092025-01-208318Actual
2237035.872023-12-2083211Actual
27549179.492024-05-2183111Actual
2839869.002024-06-218356Actual
5649113.002022-09-218313Actual
1165142.002022-05-228313Actual
33583238.102024-10-2183613Actual
6117100.002022-09-218316Budget
4992116.002022-08-228316Actual
6116107.002022-09-218316Actual
23915113.002024-02-198316Actual
3966136.002022-07-228336Actual
26065100.002024-04-208336Actual
1939228.422023-09-2183511Actual
3803323.102025-02-1983212Actual
37685454.122025-02-198318Actual
29971116.722024-07-2183611Actual
364172.002022-04-218315Actual
7816108.662022-10-228368Actual
803232.002022-11-228373Actual
840955.002022-11-228326Actual
2093281.002023-11-228316Actual
1131089.002023-02-198363Actual
32188108.212024-09-2083411Actual
181950.002022-05-228356Budget
15059227.002023-05-228367Actual
19105259.002023-09-218367Actual
893780.002022-11-228368Budget
24264234.422024-02-198368Actual
1735814.592023-07-2283511Actual
8879135.932022-11-228328Actual
37001181.962025-01-2083213Actual
39219211.402025-03-2283612Actual
976200.002022-04-218318Budget
2234281.612023-12-2083111Actual
9342200.002022-12-208315Budget
850580.002022-11-228346Budget
896100.002022-04-218367Budget
17925125.002023-08-228336Actual
34408101.822024-11-2183311Actual
33887271.002024-11-218365Actual
22965103.002024-01-208336Actual
3343224.162024-10-2183212Actual
3791417.782025-02-1983511Actual
20627372.002023-11-228313Actual
1933822.042023-09-2183311Actual
3075200.002022-06-228317Budget
37627303.002025-02-198367Actual
4260200.002022-07-228367Budget
39337213.542025-03-2283613Actual
31334159.152024-08-2183613Actual
31036117.782024-08-2183311Actual
29022122.312024-06-2183113Actual
17157126.842023-07-228328Actual
18220210.182023-08-228368Actual
2342914.592024-01-2083511Actual
26956372.002024-05-218314Actual
11719100.002023-02-198316Budget
6446200.002022-09-218317Budget
2502566.002024-03-218346Actual
1549132.002022-05-228365Actual
3403132.002022-07-228313Actual
39038127.362025-03-2283411Actual
11577200.002023-02-198315Budget
30861596.552024-08-218318Actual
17530.002022-04-218373Actual
3138100.002022-06-228367Budget
36656202.892025-01-2083111Actual
17685175.002023-08-228314Actual
31894371.002024-09-208317Actual
10515146.002023-01-208365Actual
29445112.002024-07-218316Actual
24639372.002024-03-218313Actual
31928311.002024-09-208367Actual
177398.002022-05-228346Actual
18929105.002023-09-218336Actual
6261114.002022-09-218346Actual
37805136.932025-02-1983111Actual
28701185.872024-06-2183111Actual
28844100.762024-06-2183611Actual
1485436.002023-05-228326Actual
2071950.002023-11-228373Actual
2031186.932023-10-2283111Actual
8458140.002022-11-228336Actual
18781131.002023-09-218315Actual
1531950.762023-05-2283411Actual
19717192.002023-10-228314Actual
32248101.822024-09-2083611Actual
8219184.002022-11-228315Actual
2615066.002024-04-208366Actual
12991100.002023-03-228346Budget
3965100.002022-07-228336Budget
11251158.002023-02-198313Actual
4259167.002022-07-228367Actual
2099260.182022-05-228318Actual
24203310.182024-02-198318Actual
13319200.002023-03-228318Budget
3106396.512024-08-2183411Actual
26244248.002024-04-208367Actual
10379200.002023-01-208364Budget
37338248.002025-02-198365Actual
1890139.002023-09-218326Actual
1392651.002023-04-218356Actual
9263200.002022-12-208364Budget
11578204.002023-02-198315Actual
5508160.182022-08-228328Actual
38488293.002025-03-228365Actual
895143.002022-04-218367Actual
282165.002022-04-218364Actual
1838711.402023-08-2283511Actual
28902126.292024-06-2183112Actual
1429051.822023-04-2183311Actual
2036622.042023-10-2283311Actual
5090100.002022-08-228336Budget
2535486.932024-03-2183111Actual
10457200.002023-01-208315Budget
32821144.002024-10-218316Actual
31639266.002024-09-208365Actual
18689220.002023-09-218314Actual
1550200.002022-05-228365Budget
17430.002022-04-218373Budget
2508495.002024-03-218366Actual
12767126.002023-03-228365Actual
3731200.002022-07-228315Budget
1446613.532023-04-2183612Actual
2337545.442024-01-2083311Actual
3901173.102025-03-2283311Actual
10738100.002023-01-208346Budget
35448257.152024-12-208368Actual
2955256.002024-07-218356Actual
30626120.002024-08-218336Actual
10378135.002023-01-208364Actual
11639189.002023-02-198365Actual
3742339.002025-02-198326Actual
34000144.002024-11-218336Actual
37090436.002025-02-198313Actual
2157314.592023-11-2283612Actual
13366146.542023-03-228328Actual
13240200.002023-03-228367Budget
10692141.002023-01-208336Actual
29387231.002024-07-218365Actual
2609200.002022-06-228315Budget
1895555.002023-09-218346Actual
6635100.002022-09-218328Budget
21630312.002023-12-208313Actual
167640.002022-05-228326Budget
2033925.232023-10-2283211Actual
1727726.292023-07-2283211Actual
3443594.382024-11-2183411Actual
11171100.002023-01-208368Budget
6214140.002022-09-218336Actual
1138921.002023-02-198373Actual
22284158.662023-12-208368Actual
279529.002022-06-228326Actual
20134160.002023-10-228367Actual
234674.002022-06-228363Actual
16039230.002023-06-228367Actual
255816.082024-03-2183212Actual
24145188.002024-02-198367Actual
32048254.122024-09-208368Actual
8141175.002022-11-228364Actual
13318288.972023-03-228318Actual
13428191.992023-03-228368Actual
13508341.002023-04-218313Actual
29259385.002024-07-218314Actual
1027130.002023-01-208373Budget
1251730.002023-03-228373Budget
2437735.872024-02-1983311Actual
803330.002022-11-228373Budget
24111251.002024-02-198317Actual
14557237.002023-05-228363Actual
28581554.122024-06-218318Actual
12047200.002023-02-198317Budget
2133962.462023-11-2283111Actual
7238136.002022-10-228316Actual
836178.002022-04-218317Actual
1390070.002023-04-218346Actual
2435026.292024-02-1983211Actual
3216192.252024-09-2083311Actual
3558884.802024-12-2083411Actual
8751200.002022-11-228367Budget
35151132.002024-12-208336Actual
6587200.002022-09-218318Budget
31546240.002024-09-208364Actual
36916151.832025-01-2083612Actual
2609156.002024-04-208346Actual
26779162.662024-04-2083613Actual
3217304.122022-06-228318Actual
1990295.002023-10-228316Actual
999290.002022-12-208328Budget
31217188.002024-08-2183612Actual
36564217.752025-01-208328Actual
3035794.002024-08-218373Actual

Generated 2025-05-21 13:29:28.122 UTC