[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-10-018365Budget
2133962.462023-12-0283111Actual
16533358.002023-08-018313Actual
14053238.002023-05-018367Actual
34790375.002024-12-308313Actual
2286100.002022-07-028313Budget
850580.002022-12-028346Budget
1165142.002022-06-018313Actual
27194150.002024-05-318336Actual
466240.002022-09-018373Budget
20627372.002023-12-028313Actual
11437260.002023-03-018314Actual
3331272.042024-10-3183411Actual
3216200.002022-07-028318Budget
11062295.032023-01-308318Actual
37593353.002025-03-018317Actual
12943128.002023-04-018336Actual
748886.002022-11-018366Actual
9726100.002022-12-308366Budget
23262155.632024-01-308368Actual
518360.002022-09-018356Budget
630860.002022-10-018356Budget
1833337.992023-09-0183311Actual
2502566.002024-03-318346Actual
9575138.002022-12-308336Actual
36386104.002025-01-308366Actual
1395988.002023-05-018366Actual
1409100.002022-06-018364Budget
31894371.002024-09-308317Actual
1730435.872023-08-0183311Actual
10594100.002023-01-308316Budget
1064246.002023-01-308326Actual
23200285.932024-01-308318Actual
1629111.002022-06-018316Actual
9945361.692022-12-308318Actual
188088.002022-06-018366Actual
25698293.002024-04-308313Actual
1461444.002023-06-018373Actual
738280.002022-11-018346Budget
4121100.002022-08-018366Budget
391764.002022-08-018326Actual
38067225.232025-03-0183612Actual
1887474.002023-10-018316Actual
5570141.992022-09-018368Actual
14642209.002023-06-018314Actual
4525113.002022-09-018313Actual
2610200.002022-07-028315Actual
2472200.002022-07-028314Budget
4012100.002022-08-018346Budget
7568200.002022-11-018317Budget
3790200.002022-08-018365Budget
2831834.002024-07-018326Actual
29763213.212024-07-318328Actual
6634135.932022-10-018328Actual
5461345.032022-09-018318Actual
11250100.002023-03-018313Budget
1423567.782023-05-0183111Actual
19070265.002023-10-018317Actual
38453253.002025-04-018315Actual
27631100.762024-05-3183411Actual
602130.002022-05-018336Actual
26746227.572024-04-3083213Actual
17812167.002023-09-018365Actual
12376124.002023-04-018313Actual
245239.272024-02-2983112Actual
738393.002022-11-018346Actual
3265114.722022-07-028328Actual
18159288.972023-09-018318Actual
6445264.002022-10-018317Actual
24851143.002024-03-318315Actual
24639372.002024-03-318313Actual
571080.002022-10-018363Budget
25915234.002024-04-308315Actual
8458140.002022-12-028336Actual
9993196.542022-12-308328Actual
12768100.002023-04-018365Budget
3869129.002022-08-018316Actual
4914200.002022-09-018365Budget
3688324.162025-01-3083212Actual
7894100.002022-12-028313Budget
504151.002022-09-018326Actual
5242100.002022-09-018366Budget
13099101.002023-04-018366Actual
2473285.002022-07-028314Actual
33795242.002024-12-018364Actual
28902126.292024-07-0183112Actual
195106.082023-10-0183212Actual
1176650.002023-03-018326Budget
2765844.382024-05-3183511Actual
28140242.002024-07-018364Actual
18604202.002023-10-018363Actual
795590.002022-12-028363Budget
205128.212023-11-0183112Actual
8141175.002022-12-028364Actual
2432260.332024-02-2983111Actual
34674157.402024-12-0183113Actual
164455.012023-07-0283212Actual
3402694.002024-12-018346Actual
1222102.002022-06-018363Actual
6446200.002022-10-018317Budget
967050.002022-12-308356Budget
1765741.002023-09-018373Actual
9866200.002022-12-308367Budget
458580.002022-09-018363Budget
5836280.002022-10-018314Budget
2352010.332024-01-3083112Actual
3966136.002022-08-018336Actual
19957111.002023-11-018336Actual
1251647.002023-04-018373Actual
154118.212023-06-0183112Actual
27371266.002024-05-318367Actual
234790.002022-07-028363Budget
12767126.002023-04-018365Actual
755100.002022-05-018366Budget
1523780.552023-06-0183111Actual
1408154.002022-06-018364Actual
2530147.002022-07-028364Actual
11111143.512023-01-308328Actual
11251158.002023-03-018313Actual
32876130.002024-10-318336Actual
27336332.002024-05-318317Actual
3014969.672024-07-3183113Actual
13318288.972023-04-018318Actual
22852131.002024-01-308365Actual
26779162.662024-04-3083613Actual
17191182.902023-08-018368Actual
27604128.422024-05-3183311Actual
37713304.122025-03-018328Actual
1535377.362023-06-0183611Actual
3791417.782025-03-0183511Actual
3632790.002025-01-308346Actual
10924200.002023-01-308317Budget
22965103.002024-01-308336Actual
8220200.002022-12-028315Budget
35123.002022-05-018313Actual
10516100.002023-01-308365Budget
19191190.482023-10-018328Actual
144089.272023-05-0183112Actual
279440.002022-07-028326Budget
37477102.002025-03-018346Actual
1836037.992023-09-0183411Actual
616550.002022-10-018326Budget
4200158.002022-08-018317Actual
17565397.002023-09-018313Actual
2196031.002023-12-308326Actual
1550200.002022-06-018365Budget
28106493.002024-07-018314Actual
5321200.002022-09-018317Budget
6587200.002022-10-018318Budget
3328576.292024-10-3183311Actual
223217.002022-05-018314Actual
255816.082024-03-3183212Actual
21783103.002023-12-308364Actual
36301144.002025-01-308336Actual
2204043.002023-12-308356Actual
1933822.042023-10-0183311Actual
3573456.082024-12-3083212Actual
2988341.192024-07-3183211Actual
578942.002022-10-018373Actual
9341163.002022-12-308315Actual
18723137.002023-10-018364Actual
7895114.002022-12-028313Actual
26304542.002024-04-308318Actual
2656852.892024-04-3083611Actual
5322169.002022-09-018317Actual
37805136.932025-03-0183111Actual
37536118.002025-03-018366Actual
33583238.102024-10-3183613Actual
8080200.002022-12-028314Budget
30981148.632024-08-3183111Actual
3862777.002025-04-018346Actual
10379200.002023-01-308364Budget
28291135.002024-07-018316Actual
24111251.002024-02-298317Actual
38836470.792025-04-018318Actual
12377100.002023-04-018313Budget
12846109.002023-04-018316Actual
728660.002022-11-018326Budget
5089118.002022-09-018336Actual
1789732.002023-09-018326Actual
3213482.682024-09-3083211Actual
7239100.002022-11-018316Budget
775490.002022-11-018328Budget
8752169.002022-12-028367Actual
30300242.002024-08-318363Actual
34825224.002024-12-308363Actual
915424.002022-12-308373Actual
22251148.052023-12-308328Actual
3076248.002022-07-028317Actual
10458180.002023-01-308315Actual
743039.002022-11-018356Actual
14734194.002023-06-018315Actual
840955.002022-12-028326Actual
31302155.642024-08-3183213Actual
1384628.002023-05-018326Actual
2093281.002023-12-028316Actual
1176768.002023-03-018326Actual
36095284.002025-01-308364Actual
18220210.182023-09-018368Actual
28021254.002024-07-018363Actual
12188245.032023-03-018318Actual
30091173.102024-07-3183612Actual
16894106.002023-08-018336Actual
2031186.932023-11-0183111Actual
21247195.022023-12-028328Actual
1851216.722023-09-0183612Actual
1901394.002023-10-018366Actual
1303860.002023-04-018356Budget
15862115.002023-07-028336Actual
17719137.002023-09-018364Actual
36656202.892025-01-3083111Actual
25950202.002024-04-308365Actual
17157126.842023-08-018328Actual
1686628.002023-08-018326Actual
3603369.002025-01-308373Actual
6037164.002022-10-018365Actual
1131089.002023-03-018363Actual
466342.002022-09-018373Actual
1429051.822023-05-0183311Actual
34262281.392024-12-018328Actual
13366146.542023-04-018328Actual
10691100.002023-01-308336Budget
2844150.002022-07-028336Actual
32306124.172024-09-3083112Actual
214690.002022-06-018328Budget
26365222.302024-04-308368Actual
3906515.652025-04-0183511Actual
648100.002022-05-018346Budget
11498169.002023-03-018364Actual
38240375.002025-04-018313Actual
39099147.572025-04-0183611Actual
12565200.002023-04-018314Budget
1632613.532023-07-0283511Actual
1392651.002023-05-018356Actual
3172439.002024-09-308326Actual
16159234.422023-07-028368Actual
38488293.002025-04-018365Actual
30029118.852024-07-3183112Actual
3458243.312024-12-0183212Actual
1251730.002023-04-018373Budget
2042028.422023-11-0183511Actual
30803276.002024-08-318367Actual
10515146.002023-01-308365Actual
32425224.062024-09-3083213Actual
1435051.822023-05-0183611Actual
17777135.002023-09-018315Actual
15714146.002023-07-028315Actual
22818173.002024-01-308315Actual
1881100.002022-06-018366Budget
3067858.002024-08-318356Actual
26425101.822024-04-3083111Actual
22284158.662023-12-308368Actual
38360450.002025-04-018314Actual
32670298.002024-10-318364Actual
8281140.002022-12-028365Actual
21219395.032023-12-028318Actual
33404101.822024-10-3183112Actual
2305095.002024-01-308366Actual
405960.002022-08-018356Budget
6961200.002022-11-018314Budget
571183.002022-10-018363Actual
2494476.002024-03-318316Actual
2095930.002023-12-028326Actual
3035794.002024-08-318373Actual
22760121.002024-01-308364Actual
10318217.002023-01-308314Actual
36536551.092025-01-308318Actual
2201475.002023-12-308346Actual
11816137.002023-03-018336Actual
12705215.002023-04-018315Actual
6116107.002022-10-018316Actual
2242453.952023-12-3083411Actual
2505134.002024-03-318356Actual
20662221.002023-12-028363Actual
9203253.002022-12-308314Actual
636779.002022-10-018366Actual
9016100.002022-12-308313Budget
35852167.922024-12-3083213Actual
3005725.232024-07-3183212Actual
15536197.002023-07-028363Actual
504050.002022-09-018326Budget
32248101.822024-09-3083611Actual
27896234.592024-05-3183213Actual
332490.002022-07-028368Budget
37001181.962025-01-3083213Actual
36564217.752025-01-308328Actual
1647610.332023-07-0283612Actual
32821144.002024-10-318316Actual
10923197.002023-01-308317Actual
167749.002022-06-018326Actual
19809163.002023-11-018315Actual
7628200.002022-11-018367Budget
38898237.452025-04-018368Actual
2207389.002023-12-308366Actual
4446100.002022-08-018368Budget
39219211.402025-04-0183612Actual
2144811.402023-12-0283511Actual
1490864.002023-06-018346Actual
2234281.612023-12-3083111Actual
30861596.552024-08-318318Actual
22165225.002023-12-308367Actual
21749196.002023-12-308314Actual
30513241.002024-08-318365Actual
3590280.002022-08-018314Budget
1726150.002022-06-018336Actual
10132100.002023-01-308313Budget
754107.002022-05-018366Actual
3556187.992024-12-3083311Actual
29585102.002024-07-318366Actual
6775155.002022-11-018313Actual
1078560.002023-01-308356Budget
1493455.002023-06-018356Actual
2535486.932024-03-3183111Actual
15024295.002023-06-018317Actual
29445112.002024-07-318316Actual
364172.002022-05-018315Actual
33138210.182024-10-318328Actual
2193376.002023-12-308316Actual
3742339.002025-03-018326Actual
2839869.002024-07-018356Actual
3405262.002024-12-018356Actual
36246150.002025-01-308316Actual
64984.002022-05-018346Actual
28523247.002024-07-018367Actual
1838711.402023-09-0183511Actual
1692072.002023-08-018346Actual
2440453.952024-02-2983411Actual
4120137.002022-08-018366Actual
29049232.842024-07-0183213Actual
4913165.002022-09-018365Actual
3512345.002024-12-308326Actual
11499200.002023-03-018364Budget
5649113.002022-10-018313Actual
3446234.802024-12-0183511Actual
1594778.002023-07-028366Actual
18066268.002023-09-018317Actual
222200.002022-05-018314Budget
6261114.002022-10-018346Actual
6507200.002022-10-018367Budget
26332231.392024-04-308328Actual
2340252.892024-01-3083411Actual
32398139.852024-09-3083113Actual
2692895.002024-05-318373Actual
2746100.002022-07-028316Budget
3865375.002025-04-018356Actual
36443414.002025-01-308317Actual
3148387.002024-09-308373Actual
2952688.002024-07-318346Actual
6834103.002022-11-018363Actual
1482792.002023-06-018316Actual
7100152.002022-11-018315Actual
29294222.002024-07-318364Actual
30571125.002024-08-318316Actual
6635100.002022-10-018328Budget
3520351.002024-12-308356Actual
23644182.002024-02-298363Actual
836178.002022-05-018317Actual
23915113.002024-02-298316Actual
3918556.082025-04-0183212Actual
34616197.572024-12-0183612Actual
1931114.592023-10-0183211Actual
1591457.002023-07-028356Actual
3217304.122022-07-028318Actual
28701185.872024-07-0183111Actual
5569100.002022-09-018368Budget
2671974.942024-04-3083113Actual
25296187.452024-03-318368Actual
12564230.002023-04-018314Actual
242430.002022-07-028373Budget
2662714.592024-04-3083112Actual
24264234.422024-02-298368Actual
29174217.002024-07-318363Actual
2757760.332024-05-3183211Actual
234674.002022-07-028363Actual
37627303.002025-03-018367Actual
2172143.002023-12-308373Actual
2603721.002024-04-308326Actual
8689180.002022-12-028317Actual
18929105.002023-10-018336Actual
2045448.632023-11-0183611Actual
4013101.002022-08-018346Actual
8140200.002022-12-028364Budget
3443594.382024-12-0183411Actual
25855187.002024-04-308364Actual
7755116.232022-11-018328Actual
32635493.002024-10-318314Actual
14557237.002023-06-018363Actual
14018197.002023-05-018317Actual
1190945.002023-03-018356Actual
3216192.252024-09-3083311Actual
25176221.002024-03-318367Actual
5136100.002022-09-018346Budget
18101158.002023-09-018367Actual
17036237.002023-08-018317Actual
2777827.362024-05-3183212Actual
5381200.002022-09-018367Budget
13664153.002023-05-018364Actual
2497120.002024-03-318326Actual
29352293.002024-07-318315Actual
2538213.532024-03-3183211Actual
3438141.192024-12-0183211Actual
23609331.002024-02-298313Actual
1487200.002022-06-018315Budget
4339219.272022-08-018318Actual
2239746.502023-12-3083311Actual
16125157.142023-07-028328Actual
952660.002022-12-308326Budget
3059860.002024-08-318326Actual
32728293.002024-10-318315Actual
29139397.002024-07-318313Actual
9944200.002022-12-308318Budget
8690200.002022-12-028317Budget
32961129.002024-10-318366Actual
2106996.002023-12-028366Actual
5648100.002022-10-018313Budget
3671189.062025-01-3083311Actual
8611100.002022-12-028366Budget
23857163.002024-02-298365Actual
5508160.182022-09-018328Actual
31036117.782024-08-3183311Actual
23228152.602024-01-308328Actual
2878396.512024-07-0183411Actual
3718290.002025-03-018373Actual
5897133.002022-10-018364Actual
2301767.002024-01-308356Actual
18781131.002023-10-018315Actual
12991100.002023-04-018346Budget
4852209.002022-09-018315Actual
6695100.002022-10-018368Budget
1164100.002022-06-018313Budget
2837290.002024-07-018346Actual
20099258.002023-11-018317Actual
14523296.002023-06-018313Actual
30420310.002024-08-318364Actual
38275211.002025-04-018363Actual
16688124.002023-08-018364Actual
10844115.002023-01-308366Actual
31604279.002024-09-308315Actual
1360291.002023-05-018373Actual
2996130.002022-07-028366Actual
2446584.802024-02-2983611Actual
9399200.002022-12-308365Budget
17530.002022-05-018373Actual
21630312.002023-12-308313Actual
38743397.002025-04-018317Actual
9342200.002022-12-308315Budget
38183266.172025-03-0183613Actual
2346266.722024-01-3083611Actual
174506.082023-08-0183112Actual
21988122.002023-12-308336Actual
27986398.002024-07-018313Actual
1939228.422023-10-0183511Actual
2843200.002022-07-028336Budget
6586266.242022-10-018318Actual
6117100.002022-10-018316Budget
16097342.002023-07-028318Actual
2609156.002024-04-308346Actual
15656141.002023-07-028364Actual
5837278.002022-10-018314Actual
2269787.002024-01-308373Actual
835200.002022-05-018317Budget
11171100.002023-01-308368Budget
3325869.912024-10-3183211Actual
2157314.592023-12-0283612Actual
691233.002022-11-018373Actual
1387484.002023-05-018336Actual
19844135.002023-11-018365Actual
7335100.002022-11-018336Budget
2549667.782024-03-3183611Actual
972788.002022-12-308366Actual
4259167.002022-08-018367Actual
279529.002022-07-028326Actual
11815100.002023-03-018336Budget
601200.002022-05-018336Budget
2881022.042024-07-0183511Actual
26871282.002024-05-318363Actual
16746185.002023-08-018315Actual
7020162.002022-11-018364Actual
2004278.002023-11-018366Actual
36188207.002025-01-308365Actual

Generated 2025-05-31 09:45:16.791 UTC