[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-238346Budget
8689180.002022-12-238317Actual
17565397.002023-09-228313Actual
39304231.082025-04-2283213Actual
3373276.002024-12-228373Actual
3671189.062025-02-2083311Actual
22605351.002024-02-208313Actual
23857163.002024-03-218365Actual
29971116.722024-08-2183611Actual
38836470.792025-04-228318Actual
10457200.002023-02-208315Budget
20874181.002023-12-238365Actual
33675205.002024-12-228363Actual
1025134.422022-05-228328Actual
31036117.782024-09-2183311Actual
2549667.782024-04-2183611Actual
11498169.002023-03-228364Actual
1830614.592023-09-2283211Actual
952751.002023-01-208326Actual
616453.002022-10-228326Actual
571080.002022-10-228363Budget
222200.002022-05-228314Budget
466240.002022-09-228373Budget
15059227.002023-06-228367Actual
39219211.402025-04-2283612Actual
31928311.002024-10-218367Actual
28643214.722024-07-228368Actual
3803323.102025-03-2283212Actual
364172.002022-05-228315Actual
2508495.002024-04-218366Actual
16894106.002023-08-228336Actual
35448257.152025-01-208368Actual
2505134.002024-04-218356Actual
1890139.002023-10-228326Actual
205395.012023-11-2283212Actual
4012100.002022-08-228346Budget
69550.002022-05-228356Budget
37451120.002025-03-228336Actual
167640.002022-06-228326Budget
16159234.422023-07-238368Actual
21875125.002024-01-208365Actual
1535377.362023-06-2283611Actual
630751.002022-10-228356Actual
23915113.002024-03-218316Actual
907786.002023-01-208363Actual
1523780.552023-06-2283111Actual
177398.002022-06-228346Actual
1423567.782023-05-2283111Actual
31986478.362024-10-218318Actual
8281140.002022-12-238365Actual
3059860.002024-09-218326Actual
13098100.002023-04-228366Budget
2042028.422023-11-2283511Actual
36386104.002025-02-208366Actual
38453253.002025-04-228315Actual
36153313.002025-02-208315Actual
3403132.002022-08-228313Actual
32458141.612024-10-2183613Actual
4852209.002022-09-228315Actual
26065100.002024-05-218336Actual
32425224.062024-10-2183213Actual
2201475.002024-01-208346Actual
30768358.002024-09-218317Actual
24886147.002024-04-218365Actual
214690.002022-06-228328Budget
10692141.002023-02-208336Actual
6366100.002022-10-228366Budget
466342.002022-09-228373Actual
2831834.002024-07-228326Actual
35706134.802025-01-2083112Actual
1928381.612023-10-2283111Actual
3520351.002025-01-208356Actual
15179166.242023-06-228368Actual
648100.002022-05-228346Budget
795590.002022-12-238363Budget
194835.012023-10-2283112Actual
1446613.532023-05-2283612Actual
32876130.002024-11-218336Actual
2071950.002023-12-238373Actual
32248101.822024-10-2183611Actual
18220210.182023-09-228368Actual
17719137.002023-09-228364Actual
10379200.002023-02-208364Budget
4711240.002022-09-228314Actual
2872951.822024-07-2283211Actual
35414217.752025-01-208328Actual
1349217.002022-06-228314Actual
10319200.002023-02-208314Budget
36246150.002025-02-208316Actual
326490.002022-07-238328Budget
36188207.002025-02-208365Actual
35767225.232025-01-2083612Actual
11437260.002023-03-228314Actual
35942308.002025-02-208313Actual
16839111.002023-08-228316Actual
29677273.002024-08-218367Actual
15145143.512023-06-228328Actual
29352293.002024-08-218315Actual
1939228.422023-10-2283511Actual
34353215.662024-12-2283111Actual
2502566.002024-04-218346Actual
30571125.002024-09-218316Actual
3868100.002022-08-228316Budget
4913165.002022-09-228365Actual
1765741.002023-09-228373Actual
13099101.002023-04-228366Actual
245502.892024-03-2183212Actual
17157126.842023-08-228328Actual
972788.002023-01-208366Actual
6961200.002022-11-228314Budget
3517780.002025-01-208346Actual
38360450.002025-04-228314Actual
332490.002022-07-238368Budget
5242100.002022-09-228366Budget
3800586.932025-03-2283112Actual
3668466.722025-02-2083211Actual
1887474.002023-10-228316Actual
29500153.002024-08-218336Actual
4259167.002022-08-228367Actual
30420310.002024-09-218364Actual
20840177.002023-12-238315Actual
3443594.382024-12-2283411Actual
2172143.002024-01-208373Actual
999290.002023-01-208328Budget
5322169.002022-09-228317Actual
38125113.532025-03-2283113Actual
4993100.002022-09-228316Budget
13240200.002023-04-228367Budget
29387231.002024-08-218365Actual
2875687.992024-07-2283311Actual
36598219.272025-02-208368Actual
23970117.002024-03-218336Actual
5090100.002022-09-228336Budget
255816.082024-04-2183212Actual
17812167.002023-09-228365Actual
283100.002022-05-228364Budget
6038200.002022-10-228365Budget
2446584.802024-03-2183611Actual
795490.002022-12-238363Actual
1931114.592023-10-2283211Actual
1496779.002023-06-228366Actual
29049232.842024-07-2283213Actual
30923313.212024-09-218368Actual
1827867.782023-09-2283111Actual
2531100.002022-07-238364Budget
37125292.002025-03-228363Actual
30478264.002024-09-218315Actual
33551148.622024-11-2183213Actual
102490.002022-05-228328Budget
16097342.002023-07-238318Actual
3065271.002024-09-218346Actual
2724650.002024-06-218356Actual
21841194.002024-01-208315Actual
55240.002022-05-228326Budget
3035794.002024-09-218373Actual
32048254.122024-10-218368Actual
34945290.002025-01-208364Actual
3075200.002022-07-238317Budget
19809163.002023-11-228315Actual
18101158.002023-09-228367Actual
1836037.992023-09-2283411Actual
3573456.082025-01-2083212Actual
28488445.002024-07-228317Actual
1725200.002022-06-228336Budget
2546326.292024-04-2183511Actual
2615066.002024-05-218366Actual
3216192.252024-10-2183311Actual
27220106.002024-06-218346Actual
2893025.232024-07-2283212Actual
31697124.002024-10-218316Actual
35096102.002025-01-208316Actual
2473285.002022-07-238314Actual
19191190.482023-10-228328Actual
513765.002022-09-228346Actual
1550200.002022-06-228365Budget
3627336.002025-02-208326Actual
11111143.512023-02-208328Actual
2095930.002023-12-238326Actual
8610112.002022-12-238366Actual
25698293.002024-05-218313Actual
2668200.002022-07-238365Budget
16125157.142023-07-238328Actual
2844150.002022-07-238336Actual
7100152.002022-11-228315Actual
4772178.002022-09-228364Actual
27549179.492024-06-2183111Actual
2399677.002024-03-218346Actual
23262155.632024-02-208368Actual
2837290.002024-07-228346Actual
11436200.002023-03-228314Budget
3180460.002024-10-218356Actual
242430.002022-07-238373Budget
2601062.002024-05-218316Actual
15024295.002023-06-228317Actual
94102.002022-05-228363Actual
20662221.002023-12-238363Actual
9478100.002023-01-208316Budget
977273.812022-05-228318Actual
6446200.002022-10-228317Budget
19070265.002023-10-228317Actual
1493455.002023-06-228356Actual
14734194.002023-06-228315Actual
896100.002022-05-228367Budget
21988122.002024-01-208336Actual
24999121.002024-04-218336Actual
39277122.312025-04-2283113Actual
755100.002022-05-228366Budget
39099147.572025-04-2283611Actual
9726100.002023-01-208366Budget
10054164.722023-01-208368Actual
36478290.002025-02-208367Actual
34674157.402024-12-2283113Actual
4445157.142022-08-228368Actual
14053238.002023-05-228367Actual
728763.002022-11-228326Actual
1131180.002023-03-228363Budget
10739117.002023-02-208346Actual
952660.002023-01-208326Budget
1431735.872023-05-2283411Actual
10845100.002023-02-208366Budget
840955.002022-12-238326Actual
25234367.752024-04-218318Actual
293859.002022-07-238356Actual
38864179.872025-04-228328Actual
8457100.002022-12-238336Budget
346479.002022-08-228363Actual
37245317.002025-03-228364Actual
234790.002022-07-238363Budget
4199200.002022-08-228317Budget
33230185.872024-11-2183111Actual
15117384.422023-06-228318Actual
35885162.662025-01-2083613Actual
33172257.152024-11-218368Actual
15621183.002023-07-238314Actual
5569100.002022-09-228368Budget
29797261.692024-08-218368Actual
32515344.002024-11-218313Actual
2147151.082022-06-228328Actual
27048281.002024-06-218315Actual
616550.002022-10-228326Budget
69655.002022-05-228356Actual
35852167.922025-01-2083213Actual
27750136.932024-06-2183112Actual
3014969.672024-08-2183113Actual
33346113.532024-11-2183611Actual
5649113.002022-10-228313Actual
1898141.002023-10-228356Actual
30265417.002024-09-218313Actual
2207389.002024-01-208366Actual
1627236.932023-07-2383311Actual
1131089.002023-03-228363Actual
9805223.002023-01-208317Actual
1243976.002023-04-228363Actual
1336780.002023-04-228328Budget
3438141.192024-12-2283211Actual
636779.002022-10-228366Actual
21281169.272023-12-238368Actual
6960220.002022-11-228314Actual
1409100.002022-06-228364Budget
36536551.092025-02-208318Actual
279440.002022-07-238326Budget
15807100.002023-07-238316Actual
33110425.332024-11-218318Actual
34100.002022-05-228313Budget
2286100.002022-07-238313Budget
2923196.002024-08-218373Actual
108490.002022-05-228368Budget
7021200.002022-11-228364Budget
2443112.462024-03-2183511Actual
1064246.002023-02-208326Actual
4387178.362022-08-228328Actual
15862115.002023-07-238336Actual
22223295.032024-01-208318Actual
754107.002022-05-228366Actual
18689220.002023-10-228314Actual
2996130.002022-07-238366Actual
2204043.002024-01-208356Actual
27429429.882024-06-218318Actual
31217188.002024-09-2183612Actual
1960190.002022-06-228317Actual
458580.002022-09-228363Budget
2432260.332024-03-2183111Actual
1842148.632023-09-2283611Actual
578942.002022-10-228373Actual
691233.002022-11-228373Actual
27604128.422024-06-2183311Actual
1866147.002023-10-228373Actual
10378135.002023-02-208364Actual
5381200.002022-09-228367Budget
8080200.002022-12-238314Budget
10844115.002023-02-208366Actual
3865375.002025-04-228356Actual
3100940.122024-09-2183211Actual
5461345.032022-09-228318Actual
2881022.042024-07-2283511Actual
188088.002022-06-228366Actual
26956372.002024-06-218314Actual
13508341.002023-05-228313Actual
27139104.002024-06-218316Actual
10738100.002023-02-208346Budget
1243880.002023-04-228363Budget
505133.002022-05-228316Actual
14882109.002023-06-228336Actual
8282200.002022-12-238365Budget
27896234.592024-06-2183213Actual
2746100.002022-07-238316Budget
13724203.002023-05-228315Actual
20134160.002023-11-228367Actual
12188245.032023-03-228318Actual
2727997.002024-06-218366Actual
3635370.002025-02-208356Actual
27929243.362024-06-2183613Actual
3673883.742025-02-2083411Actual
2716647.002024-06-218326Actual
11816137.002023-03-228336Actual
2352010.332024-02-2083112Actual
17685175.002023-09-228314Actual
850479.002022-12-238346Actual
2207158.662022-06-228368Actual
2535486.932024-04-2183111Actual
1482792.002023-06-228316Actual
17191182.902023-08-228368Actual
55346.002022-05-228326Actual
33466170.982024-11-2183612Actual
32550209.002024-11-218363Actual
30889207.152024-09-218328Actual
2435026.292024-03-2183211Actual
3402694.002024-12-228346Actual
803330.002022-12-238373Budget
6834103.002022-11-228363Actual
1628100.002022-06-228316Budget
363200.002022-05-228315Budget
37396116.002025-03-228316Actual
9203253.002023-01-208314Actual
7239100.002022-11-228316Budget
23107225.002024-02-208317Actual
9575138.002023-01-208336Actual
1138921.002023-03-228373Actual
2530147.002022-07-238364Actual
3265114.722022-07-238328Actual
21126195.002023-12-238317Actual
3783332.672025-03-2283211Actual
2839869.002024-07-228356Actual
31639266.002024-10-218365Actual
20253222.302023-11-228368Actual
27491211.692024-06-218368Actual
8141175.002022-12-238364Actual
915530.002023-01-208373Budget
23142257.002024-02-208367Actual
9202200.002023-01-208314Budget
2057015.652023-11-2283612Actual
17600237.002023-09-228363Actual
3688324.162025-02-2083212Actual
7895114.002022-12-238313Actual
26871282.002024-06-218363Actual
19717192.002023-11-228314Actual
245239.272024-03-2183112Actual
9576100.002023-01-208336Budget
25950202.002024-05-218365Actual
3005725.232024-08-2183212Actual
12846109.002023-04-228316Actual
32106167.782024-10-2183111Actual
27371266.002024-06-218367Actual
4446100.002022-08-228368Budget
1392651.002023-05-228356Actual
962377.002023-01-208346Actual
36797100.762025-02-2083611Actual
130030.002022-06-228373Budget
64984.002022-05-228346Actual
5976206.002022-10-228315Actual
3213482.682024-10-2183211Actual
34554110.342024-12-2283112Actual
3653200.002022-08-228364Budget
1583420.002023-07-238326Actual
11171100.002023-02-208368Budget
12990112.002023-04-228346Actual
28964153.952024-07-2283612Actual
35151132.002025-01-208336Actual
1797736.002023-09-228356Actual
13239177.002023-04-228367Actual
1191060.002023-03-228356Budget
33945133.002024-12-228316Actual
354340.002022-08-228373Actual
1647610.332023-07-2383612Actual
1992936.002023-11-228326Actual
8360100.002022-12-238316Budget
840860.002022-12-238326Budget
2497120.002024-04-218326Actual
32014257.152024-10-218328Actual
3402100.002022-08-228313Budget
1186286.002023-03-228346Actual
1027130.002023-02-208373Budget
130121.002022-06-228373Actual
1461444.002023-06-228373Actual
6213100.002022-10-228336Budget
34733141.612024-12-2283613Actual
2656852.892024-05-2183611Actual
7567264.002022-11-228317Actual
836178.002022-05-228317Actual
32635493.002024-11-218314Actual
1750816.722023-08-2283612Actual
24674223.002024-04-218363Actual
10132100.002023-02-208313Budget
2645343.312024-05-2183211Actual
18159288.972023-09-228318Actual
1083126.842022-05-228368Actual
1485436.002023-06-228326Actual
1594778.002023-07-238366Actual
1390070.002023-05-228346Actual
32961129.002024-11-218366Actual
6634135.932022-10-228328Actual
1360291.002023-05-228373Actual
1772100.002022-06-228346Budget
2667200.002022-07-238365Actual
30861596.552024-09-218318Actual
9341163.002023-01-208315Actual
32670298.002024-11-218364Actual
30029118.852024-08-2183112Actual
2494476.002024-04-218316Actual
35648115.652025-01-2083611Actual
3067858.002024-09-218356Actual
2291089.002024-02-208316Actual
4260200.002022-08-228367Budget
34000144.002024-12-228336Actual
1942567.782023-10-2283611Actual
5896200.002022-10-228364Budget
3127587.222024-09-2183113Actual
34616197.572024-12-2283612Actual
282165.002022-05-228364Actual
37477102.002025-03-228346Actual
3221536.932024-10-2183511Actual
293750.002022-07-238356Budget
887890.002022-12-238328Budget
2370142.002024-03-218373Actual
8611100.002022-12-238366Budget
12376124.002023-04-228313Actual
3632790.002025-02-208346Actual
9342200.002023-01-208315Budget
31546240.002024-10-218364Actual
7706200.002022-11-228318Budget
21749196.002024-01-208314Actual
28844100.762024-07-2283611Actual
38546106.002025-04-228316Actual
1795156.002023-09-228346Actual
14769122.002023-06-228365Actual
174506.082023-08-2283112Actual
6635100.002022-10-228328Budget
6775155.002022-11-228313Actual
35003335.002025-01-208315Actual
578840.002022-10-228373Budget
2142153.952023-12-2383411Actual
16781185.002023-08-228365Actual
6774100.002022-11-228313Budget
2036622.042023-11-2283311Actual
3676543.312025-02-2083511Actual
855172.002022-12-238356Actual
31334159.152024-09-2183613Actual
9016100.002023-01-208313Budget
25733213.002024-05-218363Actual
7020162.002022-11-228364Actual
3284834.002024-11-218326Actual
38152141.612025-03-2283213Actual
2299160.002024-02-208346Actual
9944200.002023-01-208318Budget
1529233.742023-06-2283311Actual
2609200.002022-07-238315Budget
6117100.002022-10-228316Budget
7568200.002022-11-228317Budget
12377100.002023-04-228313Budget
21783103.002024-01-208364Actual
1487200.002022-06-228315Budget
7238136.002022-11-228316Actual
3561518.842025-01-2083511Actual
2843200.002022-07-238336Budget
12047200.002023-03-228317Budget
2579267.002024-05-218373Actual
8751200.002022-12-238367Budget
28609226.842024-07-228328Actual
8458140.002022-12-238336Actual
2287139.002022-07-238313Actual

Generated 2025-06-21 15:14:22.236 UTC