[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254817.782023-12-2183612Actual
30091173.102024-07-2283612Actual
9944200.002022-12-218318Budget
795590.002022-11-238363Budget
2786978.452024-05-2283113Actual
2839869.002024-06-228356Actual
17777135.002023-08-238315Actual
33760376.002024-11-228314Actual
20134160.002023-10-238367Actual
12705215.002023-03-238315Actual
2334841.192024-01-2183211Actual
255548.212024-03-2283112Actual
31426215.002024-09-218363Actual
108490.002022-04-228368Budget
27811211.402024-05-2283612Actual
3790200.002022-07-238365Budget
16125157.142023-06-238328Actual
29352293.002024-07-228315Actual
22284158.662023-12-218368Actual
37627303.002025-02-208367Actual
3652157.002022-07-238364Actual
30861596.552024-08-228318Actual
5089118.002022-08-238336Actual
1830614.592023-08-2383211Actual
505133.002022-04-228316Actual
2136734.802023-11-2383211Actual
29387231.002024-07-228365Actual
37947123.102025-02-2083611Actual
37396116.002025-02-208316Actual
28581554.122024-06-228318Actual
20747241.002023-11-238314Actual
12564230.002023-03-238314Actual
22223295.032023-12-218318Actual
13759117.002023-04-228365Actual
18604202.002023-09-228363Actual
38453253.002025-03-238315Actual
2305095.002024-01-218366Actual
5382136.002022-08-238367Actual
37303301.002025-02-208315Actual
2440453.952024-02-2083411Actual
1735814.592023-07-2383511Actual
34496167.782024-11-2283611Actual
33945133.002024-11-228316Actual
967050.002022-12-218356Budget
855250.002022-11-238356Budget
35648115.652024-12-2183611Actual
9262196.002022-12-218364Actual
122390.002022-05-238363Budget
4121100.002022-07-238366Budget
9993196.542022-12-218328Actual
20662221.002023-11-238363Actual
3118344.382024-08-2283212Actual
9590.002022-04-228363Budget
1800983.002023-08-238366Actual
2603721.002024-04-218326Actual
578942.002022-09-228373Actual
1493455.002023-05-238356Actual
13819108.002023-04-228316Actual
6038200.002022-09-228365Budget
28523247.002024-06-228367Actual
5090100.002022-08-238336Budget
17812167.002023-08-238365Actual
4445157.142022-07-238368Actual
4120137.002022-07-238366Actual
14141137.452023-04-228328Actual
38956160.342025-03-2383111Actual
8282200.002022-11-238365Budget
6960220.002022-10-238314Actual
518360.002022-08-238356Budget
578840.002022-09-228373Budget
1435051.822023-04-2283611Actual
976200.002022-04-228318Budget
3906515.652025-03-2383511Actual
2057015.652023-10-2383612Actual
2147151.082022-05-238328Actual
1027130.002023-01-218373Budget
742950.002022-10-238356Budget
6775155.002022-10-238313Actual
2662714.592024-04-2183112Actual
2666115.652024-04-2183612Actual
64984.002022-04-228346Actual
11251158.002023-02-208313Actual
2724650.002024-05-228356Actual
38183266.172025-02-2083613Actual
630860.002022-09-228356Budget
2000943.002023-10-238356Actual
28106493.002024-06-228314Actual
245239.272024-02-2083112Actual
3603369.002025-01-218373Actual
326490.002022-06-238328Budget
3671189.062025-01-2183311Actual
36797100.762025-01-2183611Actual
1990295.002023-10-238316Actual
2692895.002024-05-228373Actual
30513241.002024-08-228365Actual
37090436.002025-02-208313Actual
25820270.002024-04-218314Actual
2133962.462023-11-2383111Actual
13178200.002023-03-238317Budget
23200285.932024-01-218318Actual
4525113.002022-08-238313Actual
220890.002022-05-238368Budget
28902126.292024-06-2283112Actual
34790375.002024-12-218313Actual
1588864.002023-06-238346Actual
1895555.002023-09-228346Actual
22130222.002023-12-218317Actual
31097126.292024-08-2283611Actual
14175167.752023-04-228368Actual
2609156.002024-04-218346Actual
8457100.002022-11-238336Budget
19844135.002023-10-238365Actual
518464.002022-08-238356Actual
3635370.002025-01-218356Actual
1289442.002023-03-238326Actual
35942308.002025-01-218313Actual
835200.002022-04-228317Budget
1901394.002023-09-228366Actual
1933822.042023-09-2283311Actual
32014257.152024-09-218328Actual
2645343.312024-04-2183211Actual
16839111.002023-07-238316Actual
1408154.002022-05-238364Actual
1726150.002022-05-238336Actual
1496779.002023-05-238366Actual
245502.892024-02-2083212Actual
3676543.312025-01-2183511Actual
18187135.932023-08-238328Actual
9203253.002022-12-218314Actual
2531100.002022-06-238364Budget
24639372.002024-03-228313Actual
775490.002022-10-238328Budget
37125292.002025-02-208363Actual
13428191.992023-03-238368Actual
5508160.182022-08-238328Actual
33018402.002024-10-228317Actual
4772178.002022-08-238364Actual
25296187.452024-03-228368Actual
10378135.002023-01-218364Actual
29735479.882024-07-228318Actual
907786.002022-12-218363Actual
2207389.002023-12-218366Actual
3898473.102025-03-2383211Actual
1621781.612023-06-2383111Actual
2432260.332024-02-2083111Actual
32340168.852024-09-2183612Actual
37536118.002025-02-208366Actual
2494476.002024-03-228316Actual
8830200.002022-11-238318Budget
16568211.002023-07-238363Actual
8689180.002022-11-238317Actual
424200.002022-04-228365Budget
11172149.572023-01-218368Actual
174776.082023-07-2383212Actual
15536197.002023-06-238363Actual
2656852.892024-04-2183611Actual
602130.002022-04-228336Actual
3177881.002024-09-218346Actual
27491211.692024-05-228368Actual
2352010.332024-01-2183112Actual
26990240.002024-05-228364Actual
3035794.002024-08-228373Actual
26779162.662024-04-2183613Actual
2996130.002022-06-238366Actual
29445112.002024-07-228316Actual
1348200.002022-05-238314Budget
6508180.002022-09-228367Actual
3750371.002025-02-208356Actual
3512345.002024-12-218326Actual
33404101.822024-10-2283112Actual
24999121.002024-03-228336Actual
13543250.002023-04-228363Actual
37477102.002025-02-208346Actual
3067858.002024-08-228356Actual
7100152.002022-10-238315Actual
1795156.002023-08-238346Actual
39277122.312025-03-2383113Actual
3005725.232024-07-2283212Actual
34141387.002024-11-228317Actual
5570141.992022-08-238368Actual
2144811.402023-11-2383511Actual
34100.002022-04-228313Budget
19163437.452023-09-228318Actual
1138830.002023-02-208373Budget
3446234.802024-11-2283511Actual
1628100.002022-05-238316Budget
22852131.002024-01-218365Actual
2399677.002024-02-208346Actual
32728293.002024-10-228315Actual
16533358.002023-07-238313Actual
38743397.002025-03-238317Actual
8081256.002022-11-238314Actual
3323155.632022-06-238368Actual
37685454.122025-02-208318Actual
2746100.002022-06-238316Budget
6260100.002022-09-228346Budget
2142153.952023-11-2383411Actual
33675205.002024-11-228363Actual
2101379.002023-11-238346Actual
2535486.932024-03-2283111Actual
12298100.002023-02-208368Budget
1954111.402023-09-2283612Actual
10054164.722022-12-218368Actual
13239177.002023-03-238367Actual
2540932.672024-03-2283311Actual
458580.002022-08-238363Budget
3582581.962024-12-2183113Actual
35038195.002024-12-218365Actual
10458180.002023-01-218315Actual
7628200.002022-10-238367Budget
14557237.002023-05-238363Actual
32763282.002024-10-228365Actual
7707226.842022-10-238318Actual
2193376.002023-12-218316Actual
1392651.002023-04-228356Actual
29174217.002024-07-228363Actual
1196893.002023-02-208366Actual
755100.002022-04-228366Budget
19070265.002023-09-228317Actual
33230185.872024-10-2283111Actual
144355.012023-04-2283212Actual
11436200.002023-02-208314Budget
2671974.942024-04-2183113Actual
3561518.842024-12-2183511Actual
16159234.422023-06-238368Actual
1890139.002023-09-228326Actual
36564217.752025-01-218328Actual
26871282.002024-05-228363Actual
2039349.702023-10-2383411Actual
17530.002022-04-228373Actual
1866147.002023-09-228373Actual
7627191.002022-10-238367Actual
5975200.002022-09-228315Budget
26065100.002024-04-218336Actual
130121.002022-05-238373Actual
10984200.002023-01-218367Budget
9342200.002022-12-218315Budget
13664153.002023-04-228364Actual
2172143.002023-12-218373Actual
38601155.002025-03-238336Actual
1692072.002023-07-238346Actual
33551148.622024-10-2283213Actual
12706200.002023-03-238315Budget
34733141.612024-11-2283613Actual
1131089.002023-02-208363Actual
2609200.002022-06-238315Budget
23822179.002024-02-208315Actual
12768100.002023-03-238365Budget
10595120.002023-01-218316Actual
2157314.592023-11-2383612Actual
962280.002022-12-218346Budget
3553479.482024-12-2183211Actual
12376124.002023-03-238313Actual
405960.002022-07-238356Budget
1559360.002023-06-238373Actual
1487200.002022-05-238315Budget
14769122.002023-05-238365Actual
30265417.002024-08-228313Actual
2727997.002024-05-228366Actual
28609226.842024-06-228328Actual
27081195.002024-05-228365Actual
2234281.612023-12-2183111Actual
12627200.002023-03-238364Budget
364172.002022-04-228315Actual
7567264.002022-10-238317Actual
6696149.572022-09-228368Actual
2538213.532024-03-2283211Actual
28964153.952024-06-2283612Actual
15807100.002023-06-238316Actual
34616197.572024-11-2283612Actual
3290297.002024-10-228346Actual
2103958.002023-11-238356Actual
2293721.002024-01-218326Actual
3397240.002024-11-228326Actual
8879135.932022-11-238328Actual
1629111.002022-05-238316Actual
33853252.002024-11-228315Actual
181950.002022-05-238356Budget
11815100.002023-02-208336Budget
12188245.032023-02-208318Actual
35506146.512024-12-2183111Actual
2201475.002023-12-218346Actual
1064246.002023-01-218326Actual
2601062.002024-04-218316Actual
32106167.782024-09-2183111Actual
3862777.002025-03-238346Actual
11969100.002023-02-208366Budget
24145188.002024-02-208367Actual
1624511.402023-06-2383211Actual
1750816.722023-07-2383612Actual
9263200.002022-12-218364Budget
36188207.002025-01-218365Actual
3556187.992024-12-2183311Actual
2291089.002024-01-218316Actual
38778255.002025-03-238367Actual
3791417.782025-02-2083511Actual
17157126.842023-07-238328Actual
346580.002022-07-238363Budget
3328576.292024-10-2283311Actual
17925125.002023-08-238336Actual
22165225.002023-12-218367Actual
1833337.992023-08-2383311Actual
144089.272023-04-2283112Actual
29294222.002024-07-228364Actual
2342914.592024-01-2183511Actual
1223680.002023-02-208328Budget
17129314.722023-07-238318Actual
38240375.002025-03-238313Actual
29500153.002024-07-228336Actual
36916151.832025-01-2183612Actual
30923313.212024-08-228368Actual
1191060.002023-02-208356Budget
3137138.002022-06-238367Actual
9575138.002022-12-218336Actual
11062295.032023-01-218318Actual
571080.002022-09-228363Budget
32876130.002024-10-228336Actual
38488293.002025-03-238365Actual
17565397.002023-08-238313Actual
1431735.872023-04-2283411Actual
3591245.002022-07-238314Actual
6117100.002022-09-228316Budget
26332231.392024-04-218328Actual
2355212.462024-01-2183612Actual
25234367.752024-03-228318Actual
3668466.722025-01-2183211Actual
19632220.002023-10-238363Actual
12565200.002023-03-238314Budget
1936540.122023-09-2283411Actual
636779.002022-09-228366Actual
11499200.002023-02-208364Budget
17600237.002023-08-238363Actual
363200.002022-04-228315Budget
16781185.002023-07-238365Actual
32458141.612024-09-2183613Actual
738280.002022-10-238346Budget
20192328.362023-10-238318Actual
2473285.002022-06-238314Actual
6037164.002022-09-228365Actual
1842148.632023-08-2383611Actual
855172.002022-11-238356Actual
10319200.002023-01-218314Budget
1409100.002022-05-238364Budget
1959200.002022-05-238317Budget
13508341.002023-04-228313Actual
27048281.002024-05-228315Actual
19809163.002023-10-238315Actual
346479.002022-07-238363Actual
34000144.002024-11-228336Actual
15179166.242023-05-238368Actual
5243112.002022-08-238366Actual
13366146.542023-03-238328Actual
3221536.932024-09-2183511Actual
12048187.002023-02-208317Actual
3558884.802024-12-2183411Actual
1223798.052023-02-208328Actual
2988341.192024-07-2283211Actual
6507200.002022-09-228367Budget
225155.012023-12-2183112Actual
6366100.002022-09-228366Budget
2893025.232024-06-2283212Actual
1243976.002023-03-238363Actual
255816.082024-03-2283212Actual
25733213.002024-04-218363Actual
850580.002022-11-238346Budget
29937103.952024-07-2283411Actual
2239746.502023-12-2183311Actual
22760121.002024-01-218364Actual
2405467.002024-02-208366Actual
2831834.002024-06-228326Actual
3742339.002025-02-208326Actual
31986478.362024-09-218318Actual
32607118.002024-10-228373Actual
2301767.002024-01-218356Actual
13098100.002023-03-238366Budget
35386466.242024-12-218318Actual
4012100.002022-07-238346Budget
31697124.002024-09-218316Actual
2435026.292024-02-2083211Actual
2502566.002024-03-228346Actual
30981148.632024-08-2283111Actual
3284834.002024-10-228326Actual
1881100.002022-05-238366Budget
5321200.002022-08-238317Budget
1165142.002022-05-238313Actual
4259167.002022-07-238367Actual
2747110.002022-06-238316Actual
966942.002022-12-218356Actual
1490864.002023-05-238346Actual
2508495.002024-03-228366Actual
2543634.802024-03-2283411Actual
2269787.002024-01-218373Actual
2667200.002022-06-238365Actual
2497120.002024-03-228326Actual
1636043.312023-06-2383611Actual
13427100.002023-03-238368Budget
182044.002022-05-238356Actual
25141306.002024-03-228317Actual
223217.002022-04-228314Actual
1251647.002023-03-238373Actual
2332063.532024-01-2183111Actual
19717192.002023-10-238314Actual
895143.002022-04-228367Actual
15621183.002023-06-238314Actual
25855187.002024-04-218364Actual
30626120.002024-08-228336Actual
1005380.002022-12-218368Budget
15059227.002023-05-238367Actual
31546240.002024-09-218364Actual
2148251.822023-11-2383611Actual
571183.002022-09-228363Actual
743039.002022-10-238356Actual
4851200.002022-08-238315Budget
2237035.872023-12-2183211Actual
29049232.842024-06-2283213Actual
9479140.002022-12-218316Actual
164455.012023-06-2383212Actual
9865139.002022-12-218367Actual
36656202.892025-01-2183111Actual
7238136.002022-10-238316Actual
19598334.002023-10-238313Actual
4852209.002022-08-238315Actual
1251730.002023-03-238373Budget
2004278.002023-10-238366Actual
29022122.312024-06-2283113Actual
12767126.002023-03-238365Actual
25176221.002024-03-228367Actual
3148387.002024-09-218373Actual
504100.002022-04-228316Budget
2579267.002024-04-218373Actual
35123.002022-04-228313Actual
1968994.002023-10-238373Actual
35976233.002025-01-218363Actual
33052278.002024-10-228367Actual
24759220.002024-03-228314Actual
8080200.002022-11-238314Budget
9399200.002022-12-218365Budget
11719100.002023-02-208316Budget
1482792.002023-05-238316Actual
10923197.002023-01-218317Actual
12626182.002023-03-238364Actual
33583238.102024-10-2283613Actual
1303777.002023-03-238356Actual
2777827.362024-05-2283212Actual
1360291.002023-04-228373Actual
30420310.002024-08-228364Actual
7568200.002022-10-238317Budget
38067225.232025-02-2083612Actual
8831231.392022-11-238318Actual
33172257.152024-10-228368Actual
2530147.002022-06-238364Actual
35236101.002024-12-218366Actual
31391402.002024-09-218313Actual
683590.002022-10-238363Budget
35328296.002024-12-218367Actual
31928311.002024-09-218367Actual
7239100.002022-10-238316Budget
34825224.002024-12-218363Actual
21841194.002023-12-218315Actual
3216200.002022-06-238318Budget
3402694.002024-11-228346Actual
33795242.002024-11-228364Actual
37451120.002025-02-208336Actual
5381200.002022-08-238367Budget
9726100.002022-12-218366Budget
214690.002022-05-238328Budget
2648049.702024-04-2183311Actual
8281140.002022-11-238365Actual
6634135.932022-09-228328Actual
2036622.042023-10-2383311Actual
27986398.002024-06-228313Actual
8752169.002022-11-238367Actual
1632613.532023-06-2383511Actual
27750136.932024-05-2283112Actual
37747296.542025-02-208368Actual
1686628.002023-07-238326Actual
5649113.002022-09-228313Actual
24793104.002024-03-228364Actual
18569419.002023-09-228313Actual
1583420.002023-06-238326Actual

Generated 2025-05-23 02:34:05.088 UTC