[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-01-238367Budget
2405467.002024-02-228366Actual
2875687.992024-06-2483311Actual
1131180.002023-02-228363Budget
3284834.002024-10-248326Actual
10738100.002023-01-238346Budget
19105259.002023-09-248367Actual
33551148.622024-10-2483213Actual
11063200.002023-01-238318Budget
3906515.652025-03-2583511Actual
3582581.962024-12-2383113Actual
11437260.002023-02-228314Actual
952660.002022-12-238326Budget
32458141.612024-09-2383613Actual
16039230.002023-06-258367Actual
8141175.002022-11-258364Actual
10132100.002023-01-238313Budget
30923313.212024-08-248368Actual
2609156.002024-04-238346Actual
36443414.002025-01-238317Actual
3217304.122022-06-258318Actual
21161178.002023-11-258367Actual
7755116.232022-10-258328Actual
3627336.002025-01-238326Actual
2473142.002024-03-248373Actual
2777827.362024-05-2483212Actual
30803276.002024-08-248367Actual
8220200.002022-11-258315Budget
14557237.002023-05-258363Actual
3458243.312024-11-2483212Actual
2157314.592023-11-2583612Actual
1939228.422023-09-2483511Actual
3005725.232024-07-2483212Actual
14882109.002023-05-258336Actual
8831231.392022-11-258318Actual
21783103.002023-12-238364Actual
6696149.572022-09-248368Actual
332490.002022-06-258368Budget
3635370.002025-01-238356Actual
795590.002022-11-258363Budget
10924200.002023-01-238317Budget
2765844.382024-05-2483511Actual
2997100.002022-06-258366Budget
12565200.002023-03-258314Budget
12626182.002023-03-258364Actual
36246150.002025-01-238316Actual
3137138.002022-06-258367Actual
2291089.002024-01-238316Actual
33760376.002024-11-248314Actual
19225157.142023-09-248368Actual
6366100.002022-09-248366Budget
9202200.002022-12-238314Budget
406057.002022-07-258356Actual
7894100.002022-11-258313Budget
1488238.002022-05-258315Actual
2666115.652024-04-2383612Actual
19070265.002023-09-248317Actual
23729224.002024-02-228314Actual
3603369.002025-01-238373Actual
1765741.002023-08-258373Actual
1591457.002023-06-258356Actual
26365222.302024-04-238368Actual
4200158.002022-07-258317Actual
11578204.002023-02-228315Actual
346580.002022-07-258363Budget
9263200.002022-12-238364Budget
3671189.062025-01-2383311Actual
35767225.232024-12-2383612Actual
755100.002022-04-248366Budget
25950202.002024-04-238365Actual
1078668.002023-01-238356Actual
1730435.872023-07-2583311Actual
28902126.292024-06-2483112Actual
8689180.002022-11-258317Actual
1692072.002023-07-258346Actual
1851216.722023-08-2583612Actual
31391402.002024-09-238313Actual
24674223.002024-03-248363Actual
3783332.672025-02-2283211Actual
1694646.002023-07-258356Actual
31155128.422024-08-2483112Actual
32014257.152024-09-238328Actual
2446584.802024-02-2283611Actual
505133.002022-04-248316Actual
31036117.782024-08-2483311Actual
174776.082023-07-2583212Actual
13178200.002023-03-258317Budget
20220178.362023-10-258328Actual
2204043.002023-12-238356Actual
1583420.002023-06-258326Actual
346479.002022-07-258363Actual
13319200.002023-03-258318Budget
9341163.002022-12-238315Actual
2340252.892024-01-2383411Actual
7021200.002022-10-258364Budget
29500153.002024-07-248336Actual
1990295.002023-10-258316Actual
10739117.002023-01-238346Actual
7100152.002022-10-258315Actual
3652157.002022-07-258364Actual
12706200.002023-03-258315Budget
1027036.002023-01-238373Actual
3517780.002024-12-238346Actual
25296187.452024-03-248368Actual
1847911.402023-08-2583112Actual
1535377.362023-05-2583611Actual
28021254.002024-06-248363Actual
28431111.002024-06-248366Actual
4121100.002022-07-258366Budget
9865139.002022-12-238367Actual
36061480.002025-01-238314Actual
122390.002022-05-258363Budget
29585102.002024-07-248366Actual
3408492.002024-11-248366Actual
32763282.002024-10-248365Actual
7816108.662022-10-258368Actual
25820270.002024-04-238314Actual
2033925.232023-10-2583211Actual
34733141.612024-11-2483613Actual
3438141.192024-11-2483211Actual
13098100.002023-03-258366Budget
25733213.002024-04-238363Actual
12377100.002023-03-258313Budget
188088.002022-05-258366Actual
2601062.002024-04-238316Actual
39304231.082025-03-2583213Actual
1222102.002022-05-258363Actual
16097342.002023-06-258318Actual
5648100.002022-09-248313Budget
29763213.212024-07-248328Actual
1942567.782023-09-2483611Actual
8611100.002022-11-258366Budget
37593353.002025-02-228317Actual
31894371.002024-09-238317Actual
13428191.992023-03-258368Actual
10379200.002023-01-238364Budget
2543634.802024-03-2483411Actual
3918556.082025-03-2583212Actual
293859.002022-06-258356Actual
3172439.002024-09-238326Actual
1739280.552023-07-2583611Actual
33138210.182024-10-248328Actual
504050.002022-08-258326Budget
33018402.002024-10-248317Actual
19717192.002023-10-258314Actual
31604279.002024-09-238315Actual
7160157.002022-10-258365Actual
2952688.002024-07-248346Actual
37477102.002025-02-228346Actual
220890.002022-05-258368Budget
28701185.872024-06-2483111Actual
1395988.002023-04-248366Actual
29677273.002024-07-248367Actual
242535.002022-06-258373Actual
4913165.002022-08-258365Actual
6214140.002022-09-248336Actual
32961129.002024-10-248366Actual
20840177.002023-11-258315Actual
2656852.892024-04-2383611Actual
14053238.002023-04-248367Actual
34616197.572024-11-2483612Actual
30889207.152024-08-248328Actual
5975200.002022-09-248315Budget
12846109.002023-03-258316Actual
27429429.882024-05-248318Actual
167640.002022-05-258326Budget
3750371.002025-02-228356Actual
35151132.002024-12-238336Actual
6586266.242022-09-248318Actual
6038200.002022-09-248365Budget
10378135.002023-01-238364Actual
648100.002022-04-248346Budget
30513241.002024-08-248365Actual
23142257.002024-01-238367Actual
12768100.002023-03-258365Budget
39277122.312025-03-2583113Actual
2667200.002022-06-258365Actual
21664232.002023-12-238363Actual
234790.002022-06-258363Budget
293750.002022-06-258356Budget
962377.002022-12-238346Actual
14141137.452023-04-248328Actual
2139456.082023-11-2583311Actual
12048187.002023-02-228317Actual
3791417.782025-02-2283511Actual
31546240.002024-09-238364Actual
21988122.002023-12-238336Actual
19809163.002023-10-258315Actual
24759220.002024-03-248314Actual
5837278.002022-09-248314Actual
3790200.002022-07-258365Budget
18816185.002023-09-248365Actual
4851200.002022-08-258315Budget
24999121.002024-03-248336Actual
3076248.002022-06-258317Actual
29139397.002024-07-248313Actual
915424.002022-12-238373Actual
3100940.122024-08-2483211Actual
205128.212023-10-2583112Actual
35976233.002025-01-238363Actual
29022122.312024-06-2483113Actual
3718290.002025-02-228373Actual
907786.002022-12-238363Actual
17530.002022-04-248373Actual
35003335.002024-12-238315Actual
20987115.002023-11-258336Actual
18101158.002023-08-258367Actual
840955.002022-11-258326Actual
35506146.512024-12-2383111Actual
94102.002022-04-248363Actual
6634135.932022-09-248328Actual
34353215.662024-11-2483111Actual
31639266.002024-09-238365Actual
37536118.002025-02-228366Actual
1289550.002023-03-258326Budget
2004278.002023-10-258366Actual
279440.002022-06-258326Budget
2609200.002022-06-258315Budget
14769122.002023-05-258365Actual
4710280.002022-08-258314Budget
743039.002022-10-258356Actual
9945361.692022-12-238318Actual
1485436.002023-05-258326Actual
2615066.002024-04-238366Actual
8610112.002022-11-258366Actual
1936540.122023-09-2483411Actual
1588864.002023-06-258346Actual
2837290.002024-06-248346Actual
1772100.002022-05-258346Budget
1797736.002023-08-258356Actual
11062295.032023-01-238318Actual
29259385.002024-07-248314Actual
363200.002022-04-248315Budget
2242453.952023-12-2383411Actual
283100.002022-04-248364Budget
1446613.532023-04-2483612Actual
1487200.002022-05-258315Budget
25915234.002024-04-238315Actual
29971116.722024-07-2483611Actual
2610200.002022-06-258315Actual
1360291.002023-04-248373Actual
10983178.002023-01-238367Actual
144089.272023-04-2483112Actual
2099260.182022-05-258318Actual
12109138.002023-02-228367Actual
26990240.002024-05-248364Actual
11577200.002023-02-228315Budget
24886147.002024-03-248365Actual
3373276.002024-11-248373Actual
1243976.002023-03-258363Actual
2786978.452024-05-2483113Actual
1078560.002023-01-238356Budget
966942.002022-12-238356Actual
23228152.602024-01-238328Actual
1795156.002023-08-258346Actual
11499200.002023-02-228364Budget
3862777.002025-03-258346Actual
7335100.002022-10-258336Budget
976200.002022-04-248318Budget
22965103.002024-01-238336Actual
37887120.972025-02-2283411Actual
3292850.002024-10-248356Actual
3138100.002022-06-258367Budget
1901394.002023-09-248366Actual
32515344.002024-10-248313Actual
12991100.002023-03-258346Budget
6260100.002022-09-248346Budget
3800586.932025-02-2283112Actual
3901173.102025-03-2583311Actual
1836037.992023-08-2583411Actual
1336780.002023-03-258328Budget
1196893.002023-02-228366Actual
181950.002022-05-258356Budget
1559360.002023-06-258373Actual
1895555.002023-09-248346Actual
20662221.002023-11-258363Actual
17071169.002023-07-258367Actual
35448257.152024-12-238368Actual
194835.012023-09-2483112Actual
907690.002022-12-238363Budget
17129314.722023-07-258318Actual
22223295.032023-12-238318Actual
26209320.002024-04-238317Actual
36301144.002025-01-238336Actual
30981148.632024-08-2483111Actual
4992116.002022-08-258316Actual
25141306.002024-03-248317Actual
1190945.002023-02-228356Actual
14523296.002023-05-258313Actual
13177174.002023-03-258317Actual
35236101.002024-12-238366Actual
3331272.042024-10-2483411Actual
3668466.722025-01-2383211Actual
3402100.002022-07-258313Budget
28198264.002024-06-248315Actual
2440453.952024-02-2283411Actual
1223680.002023-02-228328Budget
32821144.002024-10-248316Actual
2878396.512024-06-2483411Actual
2237035.872023-12-2383211Actual
24145188.002024-02-228367Actual
2234281.612023-12-2383111Actual
616550.002022-09-248326Budget
1727726.292023-07-2583211Actual
4338200.002022-07-258318Budget
26065100.002024-04-238336Actual
18604202.002023-09-248363Actual
30300242.002024-08-248363Actual
3403132.002022-07-258313Actual
30478264.002024-08-248315Actual
835200.002022-04-248317Budget
4199200.002022-07-258317Budget
21247195.022023-11-258328Actual
13759117.002023-04-248365Actual
31426215.002024-09-238363Actual
16653246.002023-07-258314Actual
12767126.002023-03-258365Actual
55240.002022-04-248326Budget
3789206.002022-07-258365Actual
144355.012023-04-2483212Actual
2546326.292024-03-2483511Actual
2443112.462024-02-2283511Actual
9944200.002022-12-238318Budget
3067858.002024-08-248356Actual
28106493.002024-06-248314Actual
1735814.592023-07-2583511Actual
13630167.002023-04-248314Actual
2201475.002023-12-238346Actual
55346.002022-04-248326Actual
13543250.002023-04-248363Actual
11251158.002023-02-228313Actual
2402264.002024-02-228356Actual
728763.002022-10-258326Actual
10319200.002023-01-238314Budget
5090100.002022-08-258336Budget
3688324.162025-01-2383212Actual
2095930.002023-11-258326Actual
38125113.532025-02-2283113Actual
8690200.002022-11-258317Budget
2299160.002024-01-238346Actual
1898141.002023-09-248356Actual
2207158.662022-05-258368Actual
222200.002022-04-248314Budget
2039349.702023-10-2583411Actual
326490.002022-06-258328Budget
15059227.002023-05-258367Actual
1243880.002023-03-258363Budget
29387231.002024-07-248365Actual
2497120.002024-03-248326Actual
8457100.002022-11-258336Budget
1348200.002022-05-258314Budget
38488293.002025-03-258365Actual
2502566.002024-03-248346Actual
1303777.002023-03-258356Actual
1726150.002022-05-258336Actual
26244248.002024-04-238367Actual
3106396.512024-08-2483411Actual
1629111.002022-05-258316Actual
8080200.002022-11-258314Budget
33583238.102024-10-2483613Actual
38956160.342025-03-2583111Actual
32425224.062024-09-2383213Actual
2538213.532024-03-2483211Actual
3573456.082024-12-2383212Actual
3443594.382024-11-2483411Actual
16159234.422023-06-258368Actual
2692895.002024-05-248373Actual
3446234.802024-11-2483511Actual
31334159.152024-08-2483613Actual
748886.002022-10-258366Actual
36797100.762025-01-2383611Actual
3857360.002025-03-258326Actual
9478100.002022-12-238316Budget
405960.002022-07-258356Budget
12188245.032023-02-228318Actual
16568211.002023-07-258363Actual
1025134.422022-04-248328Actual
167749.002022-05-258326Actual
14734194.002023-05-258315Actual
31837102.002024-09-238366Actual
36386104.002025-01-238366Actual
630860.002022-09-248356Budget
11815100.002023-02-228336Budget
803330.002022-11-258373Budget
154118.212023-05-2583112Actual
2287139.002022-06-258313Actual
35942308.002025-01-238313Actual
38183266.172025-02-2283613Actual
601200.002022-04-248336Budget
30265417.002024-08-248313Actual
1647610.332023-06-2583612Actual
32306124.172024-09-2383112Actual
10923197.002023-01-238317Actual
30861596.552024-08-248318Actual
354340.002022-07-258373Actual
2671974.942024-04-2383113Actual
9993196.542022-12-238328Actual
6695100.002022-09-248368Budget
2196031.002023-12-238326Actual
33945133.002024-11-248316Actual
8081256.002022-11-258314Actual
32550209.002024-10-248363Actual
33524134.592024-10-2483113Actual
1697998.002023-07-258366Actual
38067225.232025-02-2283612Actual
3742339.002025-02-228326Actual
4120137.002022-07-258366Actual
2342914.592024-01-2383511Actual
22284158.662023-12-238368Actual
3685596.512025-01-2383112Actual
34910451.002024-12-238314Actual
10692141.002023-01-238336Actual
255548.212024-03-2483112Actual
18929105.002023-09-248336Actual
9590.002022-04-248363Budget
391650.002022-07-258326Budget
34234466.242024-11-248318Actual
18187135.932023-08-258328Actual
223217.002022-04-248314Actual
2645343.312024-04-2383211Actual
6635100.002022-09-248328Budget
3803323.102025-02-2283212Actual
5976206.002022-09-248315Actual
16688124.002023-07-258364Actual
3075200.002022-06-258317Budget
34176222.002024-11-248367Actual
1482792.002023-05-258316Actual
37338248.002025-02-228365Actual
1349217.002022-05-258314Actual
1594778.002023-06-258366Actual
1928381.612023-09-2483111Actual
2843200.002022-06-258336Budget
9866200.002022-12-238367Budget
2472200.002022-06-258314Budget
7336138.002022-10-258336Actual
23857163.002024-02-228365Actual
13239177.002023-03-258367Actual
1549132.002022-05-258365Actual
10133121.002023-01-238313Actual
26425101.822024-04-2383111Actual
1931114.592023-09-2483211Actual
683590.002022-10-258363Budget
34674157.402024-11-2483113Actual
2133962.462023-11-2583111Actual
2334841.192024-01-2383211Actual
3148387.002024-09-238373Actual
1191060.002023-02-228356Budget
2057015.652023-10-2583612Actual
13366146.542023-03-258328Actual
2746100.002022-06-258316Budget
3966136.002022-07-258336Actual
27929243.362024-05-2483613Actual
22130222.002023-12-238317Actual
636779.002022-09-248366Actual
14175167.752023-04-248368Actual
18159288.972023-08-258318Actual
1289442.002023-03-258326Actual
1019380.002023-01-238363Budget
20747241.002023-11-258314Actual
952751.002022-12-238326Actual
17565397.002023-08-258313Actual
33853252.002024-11-248315Actual
3397240.002024-11-248326Actual
6445264.002022-09-248317Actual
16839111.002023-07-258316Actual
37001181.962025-01-2383213Actual
13099101.002023-03-258366Actual
9576100.002022-12-238336Budget
38546106.002025-03-258316Actual
1496779.002023-05-258366Actual
8140200.002022-11-258364Budget
24639372.002024-03-248313Actual
3868100.002022-07-258316Budget
1131089.002023-02-228363Actual
242430.002022-06-258373Budget
3869129.002022-07-258316Actual
1968994.002023-10-258373Actual
19163437.452023-09-248318Actual
177398.002022-05-258346Actual
836178.002022-04-248317Actual

Generated 2025-05-24 21:15:54.861 UTC