[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-04-238336Actual
29971116.722024-08-2283611Actual
38601155.002025-04-238336Actual
29387231.002024-08-228365Actual
22965103.002024-02-218336Actual
3014969.672024-08-2283113Actual
24639372.002024-04-228313Actual
24886147.002024-04-228365Actual
32340168.852024-10-2283612Actual
578840.002022-10-238373Budget
11578204.002023-03-238315Actual
16894106.002023-08-238336Actual
6587200.002022-10-238318Budget
6961200.002022-11-238314Budget
26365222.302024-05-228368Actual
12298100.002023-03-238368Budget
130121.002022-06-238373Actual
6446200.002022-10-238317Budget
2136734.802023-12-2483211Actual
9805223.002023-01-218317Actual
32670298.002024-11-228364Actual
1881100.002022-06-238366Budget
36974164.412025-02-2183113Actual
2546326.292024-04-2283511Actual
23729224.002024-03-228314Actual
108490.002022-05-238368Budget
504151.002022-09-238326Actual
2611748.002024-05-228356Actual
38956160.342025-04-2383111Actual
2508495.002024-04-228366Actual
25855187.002024-05-228364Actual
2505134.002024-04-228356Actual
5321200.002022-09-238317Budget
1409100.002022-06-238364Budget
38183266.172025-03-2383613Actual
855172.002022-12-248356Actual
2133962.462023-12-2483111Actual
3118344.382024-09-2283212Actual
5836280.002022-10-238314Budget
4992116.002022-09-238316Actual
17157126.842023-08-238328Actual
1954111.402023-10-2383612Actual
3857360.002025-04-238326Actual
3067858.002024-09-228356Actual
36536551.092025-02-218318Actual
17600237.002023-09-238363Actual
22760121.002024-02-218364Actual
466240.002022-09-238373Budget
8081256.002022-12-248314Actual
38488293.002025-04-238365Actual
16568211.002023-08-238363Actual
518360.002022-09-238356Budget
19809163.002023-11-238315Actual
795490.002022-12-248363Actual
5322169.002022-09-238317Actual
32635493.002024-11-228314Actual
13724203.002023-05-238315Actual
3292850.002024-11-228356Actual
37245317.002025-03-238364Actual
36478290.002025-02-218367Actual
391764.002022-08-238326Actual
907786.002023-01-218363Actual
29797261.692024-08-228368Actual
2254817.782024-01-2183612Actual
9016100.002023-01-218313Budget
34496167.782024-12-2383611Actual
1223798.052023-03-238328Actual
2996130.002022-07-248366Actual
2443112.462024-03-2283511Actual
7020162.002022-11-238364Actual
2666115.652024-05-2283612Actual
12188245.032023-03-238318Actual
3833264.002025-04-238373Actual
1360291.002023-05-238373Actual
29735479.882024-08-228318Actual
7568200.002022-11-238317Budget
3180460.002024-10-228356Actual
13319200.002023-04-238318Budget
2437735.872024-03-2283311Actual
3075200.002022-07-248317Budget
38898237.452025-04-238368Actual
29585102.002024-08-228366Actual
691233.002022-11-238373Actual
406057.002022-08-238356Actual
1243976.002023-04-238363Actual
363200.002022-05-238315Budget
4993100.002022-09-238316Budget
7021200.002022-11-238364Budget
24999121.002024-04-228336Actual
4260200.002022-08-238367Budget
10983178.002023-02-218367Actual
2355212.462024-02-2183612Actual
2765844.382024-06-2283511Actual
2287139.002022-07-248313Actual
9993196.542023-01-218328Actual
8690200.002022-12-248317Budget
1349217.002022-06-238314Actual
518464.002022-09-238356Actual
10984200.002023-02-218367Budget
2472200.002022-07-248314Budget
9203253.002023-01-218314Actual
8140200.002022-12-248364Budget
17430.002022-05-238373Budget
16097342.002023-07-248318Actual
1629111.002022-06-238316Actual
2893025.232024-07-2383212Actual
3076248.002022-07-248317Actual
31837102.002024-10-228366Actual
6214140.002022-10-238336Actual
6695100.002022-10-238368Budget
1550200.002022-06-238365Budget
2291089.002024-02-218316Actual
1222102.002022-06-238363Actual
28431111.002024-07-238366Actual
2147151.082022-06-238328Actual
23970117.002024-03-228336Actual
10692141.002023-02-218336Actual
2334841.192024-02-2183211Actual
38864179.872025-04-238328Actual
27371266.002024-06-228367Actual
1027130.002023-02-218373Budget
2101379.002023-12-248346Actual
1901394.002023-10-238366Actual
32763282.002024-11-228365Actual
24231169.272024-03-228328Actual
1165142.002022-06-238313Actual
10595120.002023-02-218316Actual
2502566.002024-04-228346Actual
13664153.002023-05-238364Actual
29937103.952024-08-2283411Actual
2405467.002024-03-228366Actual
25176221.002024-04-228367Actual
29677273.002024-08-228367Actual
2036622.042023-11-2383311Actual
1931114.592023-10-2383211Actual
7336138.002022-11-238336Actual
29352293.002024-08-228315Actual
3800586.932025-03-2383112Actual
130030.002022-06-238373Budget
33466170.982024-11-2283612Actual
37947123.102025-03-2383611Actual
16039230.002023-07-248367Actual
94102.002022-05-238363Actual
8282200.002022-12-248365Budget
35293356.002025-01-218317Actual
2650746.502024-05-2283411Actual
14882109.002023-06-238336Actual
28140242.002024-07-238364Actual
37536118.002025-03-238366Actual
2346266.722024-02-2183611Actual
2692895.002024-06-228373Actual
26332231.392024-05-228328Actual
1842148.632023-09-2383611Actual
1725200.002022-06-238336Budget
144089.272023-05-2383112Actual
32306124.172024-10-2283112Actual
1624511.402023-07-2483211Actual
9806200.002023-01-218317Budget
354240.002022-08-238373Budget
3005725.232024-08-2283212Actual
1830614.592023-09-2383211Actual
1797736.002023-09-238356Actual
5649113.002022-10-238313Actual
13318288.972023-04-238318Actual
11062295.032023-02-218318Actual
8610112.002022-12-248366Actual
38152141.612025-03-2383213Actual
601200.002022-05-238336Budget
220890.002022-06-238368Budget
3217304.122022-07-248318Actual
2370142.002024-03-228373Actual
23228152.602024-02-218328Actual
10923197.002023-02-218317Actual
738280.002022-11-238346Budget
13428191.992023-04-238368Actual
34910451.002025-01-218314Actual
20840177.002023-12-248315Actual
12110200.002023-03-238367Budget
13759117.002023-05-238365Actual
3443594.382024-12-2383411Actual
27750136.932024-06-2283112Actual
3573456.082025-01-2183212Actual
850479.002022-12-248346Actual
18569419.002023-10-238313Actual
21161178.002023-12-248367Actual
13630167.002023-05-238314Actual
2538213.532024-04-2283211Actual
4446100.002022-08-238368Budget
25234367.752024-04-228318Actual
34825224.002025-01-218363Actual
5089118.002022-09-238336Actual
1190945.002023-03-238356Actual
32106167.782024-10-2283111Actual
1064350.002023-02-218326Budget
12944100.002023-04-238336Budget
17129314.722023-08-238318Actual
2342914.592024-02-2183511Actual
1408154.002022-06-238364Actual
24203310.182024-03-228318Actual
17071169.002023-08-238367Actual
11437260.002023-03-238314Actual
10457200.002023-02-218315Budget
37338248.002025-03-238365Actual
2234281.612024-01-2183111Actual
35942308.002025-02-218313Actual
21281169.272023-12-248368Actual
1461444.002023-06-238373Actual
8080200.002022-12-248314Budget
19957111.002023-11-238336Actual
22818173.002024-02-218315Actual
326490.002022-07-248328Budget
30861596.552024-09-228318Actual
29259385.002024-08-228314Actual
2473142.002024-04-228373Actual
20220178.362023-11-238328Actual
36188207.002025-02-218365Actual
29022122.312024-07-2383113Actual
37887120.972025-03-2383411Actual
22165225.002024-01-218367Actual
37396116.002025-03-238316Actual
2494476.002024-04-228316Actual
3901173.102025-04-2383311Actual
32961129.002024-11-228366Actual
1289550.002023-04-238326Budget
1387484.002023-05-238336Actual
8457100.002022-12-248336Budget
34945290.002025-01-218364Actual
223217.002022-05-238314Actual
26836345.002024-06-228313Actual
22605351.002024-02-218313Actual
2807891.002024-07-238373Actual
2645343.312024-05-2283211Actual
3405262.002024-12-238356Actual
3898473.102025-04-2383211Actual
17925125.002023-09-238336Actual
28291135.002024-07-238316Actual
245502.892024-03-2283212Actual
30889207.152024-09-228328Actual
205128.212023-11-2383112Actual
1697998.002023-08-238366Actual
18723137.002023-10-238364Actual
18781131.002023-10-238315Actual
3865375.002025-04-238356Actual
855250.002022-12-248356Budget
781580.002022-11-238368Budget
22223295.032024-01-218318Actual
18689220.002023-10-238314Actual
35976233.002025-02-218363Actual
29082155.642024-07-2383613Actual
11640100.002023-03-238365Budget
12626182.002023-04-238364Actual
6260100.002022-10-238346Budget
24793104.002024-04-228364Actual
8361153.002022-12-248316Actual
2535486.932024-04-2283111Actual
1429051.822023-05-2383311Actual
32550209.002024-11-228363Actual
4387178.362022-08-238328Actual
3688324.162025-02-2183212Actual
3216192.252024-10-2283311Actual
13239177.002023-04-238367Actual
2098200.002022-06-238318Budget
3918556.082025-04-2383212Actual
9400185.002023-01-218365Actual
20782145.002023-12-248364Actual
3652157.002022-08-238364Actual
255816.082024-04-2283212Actual
37033157.402025-02-2183613Actual
1488238.002022-06-238315Actual
3582581.962025-01-2183113Actual
6634135.932022-10-238328Actual
5569100.002022-09-238368Budget
33760376.002024-12-238314Actual
32014257.152024-10-228328Actual
10845100.002023-02-218366Budget
1493455.002023-06-238356Actual
13098100.002023-04-238366Budget
282165.002022-05-238364Actual
3603369.002025-02-218373Actual
8938105.632022-12-248368Actual
36301144.002025-02-218336Actual
424200.002022-05-238365Budget
26304542.002024-05-228318Actual
182044.002022-06-238356Actual
4445157.142022-08-238368Actual
1898141.002023-10-238356Actual
27048281.002024-06-228315Actual
7099200.002022-11-238315Budget
33230185.872024-11-2283111Actual
4711240.002022-09-238314Actual
26956372.002024-06-228314Actual
25296187.452024-04-228368Actual
23142257.002024-02-218367Actual
2648049.702024-05-2283311Actual
364172.002022-05-238315Actual
2402264.002024-03-228356Actual
27220106.002024-06-228346Actual
8458140.002022-12-248336Actual
1005380.002023-01-218368Budget
1138921.002023-03-238373Actual
225155.012024-01-2183112Actual
27429429.882024-06-228318Actual
14557237.002023-06-238363Actual
27491211.692024-06-228368Actual
27336332.002024-06-228317Actual
18159288.972023-09-238318Actual
2207158.662022-06-238368Actual
952660.002023-01-218326Budget
19225157.142023-10-238368Actual
32188108.212024-10-2283411Actual
31752143.002024-10-228336Actual
3323155.632022-07-248368Actual
775490.002022-11-238328Budget
1078560.002023-02-218356Budget
3065271.002024-09-228346Actual
1936540.122023-10-2383411Actual
31986478.362024-10-228318Actual
2668200.002022-07-248365Budget
346580.002022-08-238363Budget
13508341.002023-05-238313Actual
2301767.002024-02-218356Actual
332490.002022-07-248368Budget
36564217.752025-02-218328Actual
15714146.002023-07-248315Actual
30385393.002024-09-228314Actual
3325869.912024-11-2283211Actual
33052278.002024-11-228367Actual
1765741.002023-09-238373Actual
2139456.082023-12-2483311Actual
3783332.672025-03-2383211Actual
34790375.002025-01-218313Actual
1933822.042023-10-2383311Actual
35123.002022-05-238313Actual
748886.002022-11-238366Actual
3590280.002022-08-238314Budget
26425101.822024-05-2283111Actual
28964153.952024-07-2383612Actual
2031186.932023-11-2383111Actual
17777135.002023-09-238315Actual
972788.002023-01-218366Actual
23609331.002024-03-228313Actual
3328576.292024-11-2283311Actual
39219211.402025-04-2383612Actual
1866147.002023-10-238373Actual
2952688.002024-08-228346Actual
2881022.042024-07-2383511Actual
3789206.002022-08-238365Actual
39038127.362025-04-2383411Actual
2875687.992024-07-2383311Actual
30981148.632024-09-2283111Actual
10516100.002023-02-218365Budget
6116107.002022-10-238316Actual
1531950.762023-06-2383411Actual
1890139.002023-10-238326Actual
7755116.232022-11-238328Actual
7816108.662022-11-238368Actual
14053238.002023-05-238367Actual
1939228.422023-10-2383511Actual
242430.002022-07-248373Budget
2099260.182022-06-238318Actual
14769122.002023-06-238365Actual
5975200.002022-10-238315Budget
4851200.002022-09-238315Budget
1750816.722023-08-2383612Actual
1131089.002023-03-238363Actual
1496779.002023-06-238366Actual
2293721.002024-02-218326Actual
915424.002023-01-218373Actual
616550.002022-10-238326Budget
840955.002022-12-248326Actual
11815100.002023-03-238336Budget
31097126.292024-09-2283611Actual
34701171.432024-12-2383213Actual
34353215.662024-12-2383111Actual
55346.002022-05-238326Actual
4386100.002022-08-238328Budget
2757760.332024-06-2283211Actual
4338200.002022-08-238318Budget
17191182.902023-08-238368Actual
28609226.842024-07-238328Actual
2004278.002023-11-238366Actual
3403132.002022-08-238313Actual
12297129.872023-03-238368Actual
39099147.572025-04-2383611Actual
1083126.842022-05-238368Actual
21126195.002023-12-248317Actual
37451120.002025-03-238336Actual
19191190.482023-10-238328Actual
1131180.002023-03-238363Budget
3556187.992025-01-2183311Actual
999290.002023-01-218328Budget
1485436.002023-06-238326Actual
1968994.002023-11-238373Actual
15145143.512023-06-238328Actual
895143.002022-05-238367Actual
25262179.872024-04-228328Actual
234674.002022-07-248363Actual
17812167.002023-09-238365Actual
8689180.002022-12-248317Actual
2432260.332024-03-2283111Actual
35328296.002025-01-218367Actual
12376124.002023-04-238313Actual
27896234.592024-06-2283213Actual
28198264.002024-07-238315Actual
2245784.802024-01-2183611Actual
28581554.122024-07-238318Actual
13099101.002023-04-238366Actual
2148251.822023-12-2483611Actual
24264234.422024-03-228368Actual
33524134.592024-11-2283113Actual
3520351.002025-01-218356Actual
8879135.932022-12-248328Actual
10458180.002023-02-218315Actual
23200285.932024-02-218318Actual
2727997.002024-06-228366Actual
16004256.002023-07-248317Actual
3653200.002022-08-238364Budget
5896200.002022-10-238364Budget
571080.002022-10-238363Budget
2656852.892024-05-2283611Actual
15807100.002023-07-248316Actual
38453253.002025-04-238315Actual
28523247.002024-07-238367Actual
2142153.952023-12-2483411Actual
34141387.002024-12-238317Actual
2746100.002022-07-248316Budget
12377100.002023-04-238313Budget
966942.002023-01-218356Actual
38778255.002025-04-238367Actual
12627200.002023-04-238364Budget
205395.012023-11-2383212Actual
21247195.022023-12-248328Actual
1019289.002023-02-218363Actual
10515146.002023-02-218365Actual
5976206.002022-10-238315Actual
38275211.002025-04-238363Actual
4852209.002022-09-238315Actual
11718123.002023-03-238316Actual
976200.002022-05-238318Budget
31334159.152024-09-2283613Actual
25950202.002024-05-228365Actual
602130.002022-05-238336Actual
2844150.002022-07-248336Actual
2196031.002024-01-218326Actual
1549132.002022-06-238365Actual
10133121.002023-02-218313Actual
35151132.002025-01-218336Actual
2561310.332024-04-2283612Actual
18604202.002023-10-238363Actual
5090100.002022-09-238336Budget
214690.002022-06-238328Budget
28701185.872024-07-2383111Actual
3137138.002022-07-248367Actual
683590.002022-11-238363Budget
30513241.002024-09-228365Actual
9726100.002023-01-218366Budget
31511423.002024-10-228314Actual
578942.002022-10-238373Actual
24851143.002024-04-228315Actual
37685454.122025-03-238318Actual
14642209.002023-06-238314Actual
1303777.002023-04-238356Actual
37593353.002025-03-238317Actual
31391402.002024-10-228313Actual
728660.002022-11-238326Budget
33887271.002024-12-238365Actual
4013101.002022-08-238346Actual
3966136.002022-08-238336Actual
27457317.752024-06-228328Actual
1078668.002023-02-218356Actual
7706200.002022-11-238318Budget
30571125.002024-09-228316Actual
3127587.222024-09-2283113Actual
16125157.142023-07-248328Actual
279440.002022-07-248326Budget
3732167.002022-08-238315Actual
22725211.002024-02-218314Actual
167749.002022-06-238326Actual
6445264.002022-10-238317Actual
283100.002022-05-238364Budget

Generated 2025-06-22 19:52:42.989 UTC