[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-238368Budget
25176221.002024-03-228367Actual
2645343.312024-04-2183211Actual
8220200.002022-11-238315Budget
3402100.002022-07-238313Budget
33760376.002024-11-228314Actual
31928311.002024-09-218367Actual
14053238.002023-04-228367Actual
1789732.002023-08-238326Actual
10133121.002023-01-218313Actual
25915234.002024-04-218315Actual
28106493.002024-06-228314Actual
3265114.722022-06-238328Actual
2952688.002024-07-228346Actual
19957111.002023-10-238336Actual
36564217.752025-01-218328Actual
28233256.002024-06-228365Actual
9263200.002022-12-218364Budget
22284158.662023-12-218368Actual
4773200.002022-08-238364Budget
8690200.002022-11-238317Budget
2497120.002024-03-228326Actual
33551148.622024-10-2283213Actual
2653411.402024-04-2183511Actual
18187135.932023-08-238328Actual
2747110.002022-06-238316Actual
31097126.292024-08-2283611Actual
33640344.002024-11-228313Actual
2057015.652023-10-2383612Actual
5461345.032022-08-238318Actual
2692895.002024-05-228373Actual
3373276.002024-11-228373Actual
2609156.002024-04-218346Actual
2269787.002024-01-218373Actual
3438141.192024-11-2283211Actual
5648100.002022-09-228313Budget
3065271.002024-08-228346Actual
29352293.002024-07-228315Actual
962377.002022-12-218346Actual
36095284.002025-01-218364Actual
1392651.002023-04-228356Actual
4445157.142022-07-238368Actual
9399200.002022-12-218365Budget
1733156.082023-07-2383411Actual
3901173.102025-03-2383311Actual
35414217.752024-12-218328Actual
25296187.452024-03-228368Actual
23822179.002024-02-208315Actual
18781131.002023-09-228315Actual
24674223.002024-03-228363Actual
20220178.362023-10-238328Actual
30571125.002024-08-228316Actual
850479.002022-11-238346Actual
33346113.532024-10-2283611Actual
326490.002022-06-238328Budget
30981148.632024-08-2283111Actual
3556187.992024-12-2183311Actual
26836345.002024-05-228313Actual
683590.002022-10-238363Budget
31546240.002024-09-218364Actual
5089118.002022-08-238336Actual
1647610.332023-06-2383612Actual
20627372.002023-11-238313Actual
952660.002022-12-218326Budget
1027036.002023-01-218373Actual
1550200.002022-05-238365Budget
26425101.822024-04-2183111Actual
4200158.002022-07-238317Actual
27631100.762024-05-2283411Actual
12377100.002023-03-238313Budget
2286100.002022-06-238313Budget
7628200.002022-10-238367Budget
22223295.032023-12-218318Actual
775490.002022-10-238328Budget
13819108.002023-04-228316Actual
601200.002022-04-228336Budget
21841194.002023-12-218315Actual
1390070.002023-04-228346Actual
1336780.002023-03-238328Budget
1251730.002023-03-238373Budget
34945290.002024-12-218364Actual
3603369.002025-01-218373Actual
24793104.002024-03-228364Actual
21664232.002023-12-218363Actual
32961129.002024-10-228366Actual
391764.002022-07-238326Actual
3685596.512025-01-2183112Actual
1735814.592023-07-2383511Actual
648100.002022-04-228346Budget
35096102.002024-12-218316Actual
223217.002022-04-228314Actual
19070265.002023-09-228317Actual
12189200.002023-02-208318Budget
15749163.002023-06-238365Actual
37033157.402025-01-2183613Actual
2293721.002024-01-218326Actual
14676114.002023-05-238364Actual
30265417.002024-08-228313Actual
2352010.332024-01-2183112Actual
952751.002022-12-218326Actual
28701185.872024-06-2283111Actual
2473142.002024-03-228373Actual
1795156.002023-08-238346Actual
234674.002022-06-238363Actual
27811211.402024-05-2283612Actual
37593353.002025-02-208317Actual
3573456.082024-12-2183212Actual
33052278.002024-10-228367Actual
35293356.002024-12-218317Actual
33138210.182024-10-228328Actual
64984.002022-04-228346Actual
2204043.002023-12-218356Actual
1435051.822023-04-2283611Actual
26746227.572024-04-2183213Actual
3488294.002024-12-218373Actual
32340168.852024-09-2183612Actual
29049232.842024-06-2283213Actual
38686117.002025-03-238366Actual
9203253.002022-12-218314Actual
26990240.002024-05-228364Actual
7238136.002022-10-238316Actual
37396116.002025-02-208316Actual
36916151.832025-01-2183612Actual
755100.002022-04-228366Budget
182044.002022-05-238356Actual
2098200.002022-05-238318Budget
30889207.152024-08-228328Actual
37747296.542025-02-208368Actual
6260100.002022-09-228346Budget
8611100.002022-11-238366Budget
391650.002022-07-238326Budget
3732167.002022-07-238315Actual
571183.002022-09-228363Actual
9865139.002022-12-218367Actual
915424.002022-12-218373Actual
22130222.002023-12-218317Actual
34674157.402024-11-2283113Actual
2611748.002024-04-218356Actual
6507200.002022-09-228367Budget
37947123.102025-02-2083611Actual
16039230.002023-06-238367Actual
966942.002022-12-218356Actual
9993196.542022-12-218328Actual
893780.002022-11-238368Budget
3402694.002024-11-228346Actual
855172.002022-11-238356Actual
12565200.002023-03-238314Budget
34000144.002024-11-228336Actual
6696149.572022-09-228368Actual
31155128.422024-08-2283112Actual
7489100.002022-10-238366Budget
9726100.002022-12-218366Budget
3627336.002025-01-218326Actual
840955.002022-11-238326Actual
36386104.002025-01-218366Actual
2405467.002024-02-208366Actual
3446234.802024-11-2283511Actual
154118.212023-05-2383112Actual
34496167.782024-11-2283611Actual
10691100.002023-01-218336Budget
222200.002022-04-228314Budget
28346163.002024-06-228336Actual
12705215.002023-03-238315Actual
10595120.002023-01-218316Actual
32248101.822024-09-2183611Actual
3731200.002022-07-238315Budget
14141137.452023-04-228328Actual
34176222.002024-11-228367Actual
10984200.002023-01-218367Budget
3180460.002024-09-218356Actual
6635100.002022-09-228328Budget
1083126.842022-04-228368Actual
32876130.002024-10-228336Actual
14018197.002023-04-228317Actual
23609331.002024-02-208313Actual
22251148.052023-12-218328Actual
36797100.762025-01-2183611Actual
16688124.002023-07-238364Actual
3918556.082025-03-2383212Actual
2505134.002024-03-228356Actual
1078668.002023-01-218356Actual
188088.002022-05-238366Actual
17812167.002023-08-238365Actual
23262155.632024-01-218368Actual
30176181.962024-07-2283213Actual
7335100.002022-10-238336Budget
10692141.002023-01-218336Actual
13724203.002023-04-228315Actual
9806200.002022-12-218317Budget
5897133.002022-09-228364Actual
35942308.002025-01-218313Actual
31639266.002024-09-218365Actual
205128.212023-10-2383112Actual
3343224.162024-10-2283212Actual
39337213.542025-03-2383613Actual
1939228.422023-09-2283511Actual
37451120.002025-02-208336Actual
18604202.002023-09-228363Actual
5243112.002022-08-238366Actual
3458243.312024-11-2283212Actual
1901394.002023-09-228366Actual
962280.002022-12-218346Budget
36536551.092025-01-218318Actual
32458141.612024-09-2183613Actual
17870113.002023-08-238316Actual
1591457.002023-06-238356Actual
37001181.962025-01-2183213Actual
23729224.002024-02-208314Actual
2207389.002023-12-218366Actual
19809163.002023-10-238315Actual
7336138.002022-10-238336Actual
38956160.342025-03-2383111Actual
3172439.002024-09-218326Actual
31426215.002024-09-218363Actual
29910110.342024-07-2283311Actual
8282200.002022-11-238365Budget
32550209.002024-10-228363Actual
2508495.002024-03-228366Actual
1959200.002022-05-238317Budget
2893025.232024-06-2283212Actual
28964153.952024-06-2283612Actual
11640100.002023-02-208365Budget
2746100.002022-06-238316Budget
1549132.002022-05-238365Actual
31604279.002024-09-218315Actual
29735479.882024-07-228318Actual
38778255.002025-03-238367Actual
1190945.002023-02-208356Actual
11815100.002023-02-208336Budget
164455.012023-06-2383212Actual
1727726.292023-07-2383211Actual
17777135.002023-08-238315Actual
3325869.912024-10-2283211Actual
29387231.002024-07-228365Actual
2615066.002024-04-218366Actual
32425224.062024-09-2183213Actual
3789206.002022-07-238365Actual
11250100.002023-02-208313Budget
7894100.002022-11-238313Budget
972788.002022-12-218366Actual
4993100.002022-08-238316Budget
505133.002022-04-228316Actual
11251158.002023-02-208313Actual
6213100.002022-09-228336Budget
9478100.002022-12-218316Budget
795590.002022-11-238363Budget
2031186.932023-10-2383111Actual
1887474.002023-09-228316Actual
144089.272023-04-2283112Actual
220890.002022-05-238368Budget
2538213.532024-03-2283211Actual
2287139.002022-06-238313Actual
354340.002022-07-238373Actual
33945133.002024-11-228316Actual
2144811.402023-11-2383511Actual
10594100.002023-01-218316Budget
108490.002022-04-228368Budget
2000943.002023-10-238356Actual
30091173.102024-07-2283612Actual
2136734.802023-11-2383211Actual
31752143.002024-09-218336Actual
10457200.002023-01-218315Budget
26209320.002024-04-218317Actual
2172143.002023-12-218373Actual
3742339.002025-02-208326Actual
23644182.002024-02-208363Actual
3217304.122022-06-238318Actual
2045448.632023-10-2383611Actual
38360450.002025-03-238314Actual
245502.892024-02-2083212Actual
602130.002022-04-228336Actual
1426313.532023-04-2283211Actual
32763282.002024-10-228365Actual
27929243.362024-05-2283613Actual
2443112.462024-02-2083511Actual
1833337.992023-08-2383311Actual
10132100.002023-01-218313Budget
1583420.002023-06-238326Actual
1998369.002023-10-238346Actual
32635493.002024-10-228314Actual
4772178.002022-08-238364Actual
20987115.002023-11-238336Actual
35151132.002024-12-218336Actual
30768358.002024-08-228317Actual
19225157.142023-09-228368Actual
36188207.002025-01-218365Actual
836178.002022-04-228317Actual
2648049.702024-04-2183311Actual
167640.002022-05-238326Budget
3331272.042024-10-2283411Actual
2299160.002024-01-218346Actual
2334841.192024-01-2183211Actual
7021200.002022-10-238364Budget
8830200.002022-11-238318Budget
11578204.002023-02-208315Actual
2139456.082023-11-2383311Actual
30029118.852024-07-2283112Actual
33018402.002024-10-228317Actual
22165225.002023-12-218367Actual
9262196.002022-12-218364Actual
24264234.422024-02-208368Actual
7895114.002022-11-238313Actual
8831231.392022-11-238318Actual
3857360.002025-03-238326Actual
2071950.002023-11-238373Actual
4525113.002022-08-238313Actual
3868100.002022-07-238316Budget
1866147.002023-09-228373Actual
967050.002022-12-218356Budget
10319200.002023-01-218314Budget
37125292.002025-02-208363Actual
19717192.002023-10-238314Actual
16004256.002023-06-238317Actual
13630167.002023-04-228314Actual
1662599.002023-07-238373Actual
38601155.002025-03-238336Actual
29500153.002024-07-228336Actual
423140.002022-04-228365Actual
6634135.932022-09-228328Actual
2872951.822024-06-2283211Actual
5836280.002022-09-228314Budget
3676543.312025-01-2183511Actual
3059860.002024-08-228326Actual
19751116.002023-10-238364Actual
6038200.002022-09-228365Budget
26244248.002024-04-218367Actual
835200.002022-04-228317Budget
2543634.802024-03-2283411Actual
3408492.002024-11-228366Actual
39277122.312025-03-2383113Actual
6214140.002022-09-228336Actual
37477102.002025-02-208346Actual
14175167.752023-04-228368Actual
2042028.422023-10-2383511Actual
55346.002022-04-228326Actual
34701171.432024-11-2283213Actual
32014257.152024-09-218328Actual
13239177.002023-03-238367Actual
1138830.002023-02-208373Budget
2997100.002022-06-238366Budget
11171100.002023-01-218368Budget
34408101.822024-11-2283311Actual
4524100.002022-08-238313Budget
69550.002022-04-228356Budget
11719100.002023-02-208316Budget
1303860.002023-03-238356Budget
8361153.002022-11-238316Actual
15714146.002023-06-238315Actual
9342200.002022-12-218315Budget
1289550.002023-03-238326Budget
34790375.002024-12-218313Actual
9400185.002022-12-218365Actual
571080.002022-09-228363Budget
94102.002022-04-228363Actual
11436200.002023-02-208314Budget
30923313.212024-08-228368Actual
354240.002022-07-238373Budget
1697998.002023-07-238366Actual
38240375.002025-03-238313Actual
3292850.002024-10-228356Actual
3591245.002022-07-238314Actual
7100152.002022-10-238315Actual
3290297.002024-10-228346Actual
164189.272023-06-2383112Actual
4913165.002022-08-238365Actual
12847100.002023-03-238316Budget
20134160.002023-10-238367Actual
21875125.002023-12-218365Actual
5837278.002022-09-228314Actual
214690.002022-05-238328Budget
19105259.002023-09-228367Actual
3906515.652025-03-2383511Actual
10516100.002023-01-218365Budget
6446200.002022-09-228317Budget
12376124.002023-03-238313Actual
3653200.002022-07-238364Budget
1025134.422022-04-228328Actual
1797736.002023-08-238356Actual
9017127.002022-12-218313Actual
23857163.002024-02-208365Actual
23228152.602024-01-218328Actual
16746185.002023-07-238315Actual
37536118.002025-02-208366Actual
7567264.002022-10-238317Actual
26871282.002024-05-228363Actual
25141306.002024-03-228317Actual
33172257.152024-10-228368Actual
3673883.742025-01-2183411Actual
30861596.552024-08-228318Actual
2193376.002023-12-218316Actual
34353215.662024-11-2283111Actual
2147151.082022-05-238328Actual
2239746.502023-12-2183311Actual
21161178.002023-11-238367Actual
2546326.292024-03-2283511Actual
11969100.002023-02-208366Budget
14882109.002023-05-238336Actual
1942567.782023-09-2283611Actual
11063200.002023-01-218318Budget
20192328.362023-10-238318Actual
2242453.952023-12-2183411Actual
13178200.002023-03-238317Budget
6774100.002022-10-238313Budget
3590280.002022-07-238314Budget
25262179.872024-03-228328Actual
122390.002022-05-238363Budget
2458212.462024-02-2083612Actual
2955256.002024-07-228356Actual
28902126.292024-06-2283112Actual
31334159.152024-08-2283613Actual
2502566.002024-03-228346Actual
18569419.002023-09-228313Actual
28643214.722024-06-228368Actual
2786978.452024-05-2283113Actual
2601062.002024-04-218316Actual
20662221.002023-11-238363Actual
27491211.692024-05-228368Actual
13319200.002023-03-238318Budget
3750371.002025-02-208356Actual
3328576.292024-10-2283311Actual
6775155.002022-10-238313Actual
691233.002022-10-238373Actual
3216192.252024-09-2183311Actual
9341163.002022-12-218315Actual
2668200.002022-06-238365Budget
33853252.002024-11-228315Actual
364172.002022-04-228315Actual
8281140.002022-11-238365Actual
1836037.992023-08-2383411Actual
24231169.272024-02-208328Actual
6586266.242022-09-228318Actual
26779162.662024-04-2183613Actual
24145188.002024-02-208367Actual
16097342.002023-06-238318Actual
26956372.002024-05-228314Actual
9479140.002022-12-218316Actual
174506.082023-07-2383112Actual
1535377.362023-05-2383611Actual
1223680.002023-02-208328Budget
7099200.002022-10-238315Budget
17129314.722023-07-238318Actual
4710280.002022-08-238314Budget
11172149.572023-01-218368Actual
346580.002022-07-238363Budget
18159288.972023-08-238318Actual
282165.002022-04-228364Actual
23764167.002024-02-208364Actual
11577200.002023-02-208315Budget
5896200.002022-09-228364Budget
22818173.002024-01-218315Actual
17430.002022-04-228373Budget
33466170.982024-10-2283612Actual
2095930.002023-11-238326Actual
1636043.312023-06-2383611Actual
14523296.002023-05-238313Actual
5649113.002022-09-228313Actual
4338200.002022-07-238318Budget
15536197.002023-06-238363Actual
1629948.632023-06-2383411Actual
803232.002022-11-238373Actual
10379200.002023-01-218364Budget
22725211.002024-01-218314Actual
3965100.002022-07-238336Budget
31986478.362024-09-218318Actual
3865375.002025-03-238356Actual
2154010.332023-11-2383112Actual
5509100.002022-08-238328Budget
38152141.612025-02-2083213Actual
6508180.002022-09-228367Actual
1303777.002023-03-238356Actual
293750.002022-06-238356Budget
2757760.332024-05-2283211Actual
10318217.002023-01-218314Actual
17600237.002023-08-238363Actual
1898141.002023-09-228356Actual
1588864.002023-06-238346Actual
7159200.002022-10-238365Budget
1131089.002023-02-208363Actual
15059227.002023-05-238367Actual
16568211.002023-07-238363Actual

Generated 2025-05-22 11:13:45.606 UTC