[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-238367Budget
1384628.002023-04-228326Actual
29763213.212024-07-228328Actual
3323155.632022-06-238368Actual
38275211.002025-03-238363Actual
6037164.002022-09-228365Actual
840955.002022-11-238326Actual
19070265.002023-09-228317Actual
2432260.332024-02-2083111Actual
28106493.002024-06-228314Actual
22725211.002024-01-218314Actual
2893025.232024-06-2283212Actual
10984200.002023-01-218367Budget
1838711.402023-08-2383511Actual
5897133.002022-09-228364Actual
2239746.502023-12-2183311Actual
6446200.002022-09-228317Budget
1866147.002023-09-228373Actual
34616197.572024-11-2283612Actual
8361153.002022-11-238316Actual
31391402.002024-09-218313Actual
3217304.122022-06-238318Actual
8080200.002022-11-238314Budget
6774100.002022-10-238313Budget
32635493.002024-10-228314Actual
2543634.802024-03-2283411Actual
7755116.232022-10-238328Actual
29642383.002024-07-228317Actual
2340252.892024-01-2183411Actual
915424.002022-12-218373Actual
36536551.092025-01-218318Actual
7239100.002022-10-238316Budget
3216192.252024-09-2183311Actual
893780.002022-11-238368Budget
39219211.402025-03-2383612Actual
9399200.002022-12-218365Budget
167749.002022-05-238326Actual
2955256.002024-07-228356Actual
29855184.812024-07-2283111Actual
7021200.002022-10-238364Budget
405960.002022-07-238356Budget
1750816.722023-07-2383612Actual
2440453.952024-02-2083411Actual
34674157.402024-11-2283113Actual
17530.002022-04-228373Actual
33018402.002024-10-228317Actual
30861596.552024-08-228318Actual
19957111.002023-10-238336Actual
2996130.002022-06-238366Actual
37210471.002025-02-208314Actual
728660.002022-10-238326Budget
2269787.002024-01-218373Actual
2237035.872023-12-2183211Actual
4772178.002022-08-238364Actual
2355212.462024-01-2183612Actual
8752169.002022-11-238367Actual
2148251.822023-11-2383611Actual
20627372.002023-11-238313Actual
3906515.652025-03-2383511Actual
3685596.512025-01-2183112Actual
12377100.002023-03-238313Budget
17071169.002023-07-238367Actual
10054164.722022-12-218368Actual
8282200.002022-11-238365Budget
34496167.782024-11-2283611Actual
26065100.002024-04-218336Actual
855250.002022-11-238356Budget
4386100.002022-07-238328Budget
5090100.002022-08-238336Budget
5243112.002022-08-238366Actual
29677273.002024-07-228367Actual
648100.002022-04-228346Budget
36095284.002025-01-218364Actual
27692126.292024-05-2283611Actual
4773200.002022-08-238364Budget
34262281.392024-11-228328Actual
1529233.742023-05-2383311Actual
36564217.752025-01-218328Actual
1408154.002022-05-238364Actual
4199200.002022-07-238317Budget
2291089.002024-01-218316Actual
11578204.002023-02-208315Actual
1251730.002023-03-238373Budget
1429051.822023-04-2283311Actual
18159288.972023-08-238318Actual
22165225.002023-12-218367Actual
1111080.002023-01-218328Budget
26746227.572024-04-2183213Actual
220890.002022-05-238368Budget
1694646.002023-07-238356Actual
37033157.402025-01-2183613Actual
3857360.002025-03-238326Actual
283100.002022-04-228364Budget
1549132.002022-05-238365Actual
6213100.002022-09-228336Budget
38546106.002025-03-238316Actual
9479140.002022-12-218316Actual
3059860.002024-08-228326Actual
39277122.312025-03-2383113Actual
2405467.002024-02-208366Actual
26332231.392024-04-218328Actual
31097126.292024-08-2283611Actual
1833337.992023-08-2383311Actual
1827867.782023-08-2383111Actual
27549179.492024-05-2283111Actual
3573456.082024-12-2183212Actual
3590280.002022-07-238314Budget
4120137.002022-07-238366Actual
3742339.002025-02-208326Actual
23970117.002024-02-208336Actual
2106996.002023-11-238366Actual
2334841.192024-01-2183211Actual
15024295.002023-05-238317Actual
2666115.652024-04-2183612Actual
33466170.982024-10-2283612Actual
30029118.852024-07-2283112Actual
22852131.002024-01-218365Actual
29910110.342024-07-2283311Actual
38864179.872025-03-238328Actual
12846109.002023-03-238316Actual
2242453.952023-12-2183411Actual
1078560.002023-01-218356Budget
21841194.002023-12-218315Actual
20782145.002023-11-238364Actual
31639266.002024-09-218365Actual
9341163.002022-12-218315Actual
9865139.002022-12-218367Actual
6586266.242022-09-228318Actual
8081256.002022-11-238314Actual
9993196.542022-12-218328Actual
245502.892024-02-2083212Actual
27139104.002024-05-228316Actual
1490864.002023-05-238346Actual
9400185.002022-12-218365Actual
10594100.002023-01-218316Budget
850580.002022-11-238346Budget
11171100.002023-01-218368Budget
775490.002022-10-238328Budget
1390070.002023-04-228346Actual
17870113.002023-08-238316Actual
3403132.002022-07-238313Actual
13630167.002023-04-228314Actual
2561310.332024-03-2283612Actual
1583420.002023-06-238326Actual
23262155.632024-01-218368Actual
10515146.002023-01-218365Actual
6116107.002022-09-228316Actual
16568211.002023-07-238363Actual
16004256.002023-06-238317Actual
2254817.782023-12-2183612Actual
803232.002022-11-238373Actual
38898237.452025-03-238368Actual
18220210.182023-08-238368Actual
14523296.002023-05-238313Actual
29937103.952024-07-2283411Actual
6038200.002022-09-228365Budget
907690.002022-12-218363Budget
2549667.782024-03-2283611Actual
19105259.002023-09-228367Actual
6445264.002022-09-228317Actual
33110425.332024-10-228318Actual
38395235.002025-03-238364Actual
37396116.002025-02-208316Actual
4338200.002022-07-238318Budget
35328296.002024-12-218367Actual
36797100.762025-01-2183611Actual
1628100.002022-05-238316Budget
234790.002022-06-238363Budget
214690.002022-05-238328Budget
28291135.002024-06-228316Actual
332490.002022-06-238368Budget
3553479.482024-12-2183211Actual
1446613.532023-04-2283612Actual
1482792.002023-05-238316Actual
18569419.002023-09-228313Actual
30420310.002024-08-228364Actual
840860.002022-11-238326Budget
36386104.002025-01-218366Actual
17430.002022-04-228373Budget
35976233.002025-01-218363Actual
2535486.932024-03-2283111Actual
12626182.002023-03-238364Actual
7160157.002022-10-238365Actual
6214140.002022-09-228336Actual
9806200.002022-12-218317Budget
13508341.002023-04-228313Actual
3071190.002024-08-228366Actual
2747110.002022-06-238316Actual
15179166.242023-05-238368Actual
34234466.242024-11-228318Actual
8457100.002022-11-238336Budget
3718290.002025-02-208373Actual
31697124.002024-09-218316Actual
1025134.422022-04-228328Actual
28233256.002024-06-228365Actual
27081195.002024-05-228365Actual
2147151.082022-05-238328Actual
24999121.002024-03-228336Actual
1019380.002023-01-218363Budget
31928311.002024-09-218367Actual
1392651.002023-04-228356Actual
255548.212024-03-2283112Actual
8689180.002022-11-238317Actual
3791417.782025-02-2083511Actual
2446584.802024-02-2083611Actual
1289442.002023-03-238326Actual
2765844.382024-05-2283511Actual
293750.002022-06-238356Budget
144089.272023-04-2283112Actual
3869129.002022-07-238316Actual
2201475.002023-12-218346Actual
130121.002022-05-238373Actual
28701185.872024-06-2283111Actual
3603369.002025-01-218373Actual
24759220.002024-03-228314Actual
205128.212023-10-2383112Actual
2394218.002024-02-208326Actual
3405262.002024-11-228356Actual
21281169.272023-11-238368Actual
1795156.002023-08-238346Actual
30176181.962024-07-2283213Actual
23729224.002024-02-208314Actual
6366100.002022-09-228366Budget
2144811.402023-11-2383511Actual
205395.012023-10-2383212Actual
14053238.002023-04-228367Actual
223217.002022-04-228314Actual
2497120.002024-03-228326Actual
34910451.002024-12-218314Actual
1131089.002023-02-208363Actual
35506146.512024-12-2183111Actual
11577200.002023-02-208315Budget
1078668.002023-01-218356Actual
33760376.002024-11-228314Actual
16894106.002023-07-238336Actual
3402100.002022-07-238313Budget
505133.002022-04-228316Actual
34945290.002024-12-218364Actual
167640.002022-05-238326Budget
34141387.002024-11-228317Actual
1847911.402023-08-2383112Actual
194835.012023-09-2283112Actual
2093281.002023-11-238316Actual
2287139.002022-06-238313Actual
6260100.002022-09-228346Budget
2546326.292024-03-2283511Actual
3265114.722022-06-238328Actual
30208155.642024-07-2283613Actual
64984.002022-04-228346Actual
3325869.912024-10-2283211Actual
12991100.002023-03-238346Budget
36916151.832025-01-2183612Actual
887890.002022-11-238328Budget
14141137.452023-04-228328Actual
11063200.002023-01-218318Budget
2234281.612023-12-2183111Actual
3373276.002024-11-228373Actual
2650746.502024-04-2183411Actual
14018197.002023-04-228317Actual
11172149.572023-01-218368Actual
7567264.002022-10-238317Actual
3591245.002022-07-238314Actual
2207158.662022-05-238368Actual
513765.002022-08-238346Actual
3632790.002025-01-218346Actual
3328576.292024-10-2283311Actual
11718123.002023-02-208316Actual
855172.002022-11-238356Actual
26779162.662024-04-2183613Actual
2786978.452024-05-2283113Actual
7489100.002022-10-238366Budget
3138100.002022-06-238367Budget
1223798.052023-02-208328Actual
9203253.002022-12-218314Actual
2671974.942024-04-2183113Actual
35003335.002024-12-218315Actual
2872951.822024-06-2283211Actual
34295219.272024-11-228368Actual
748886.002022-10-238366Actual
34701171.432024-11-2283213Actual
1243976.002023-03-238363Actual
18689220.002023-09-228314Actual
2154010.332023-11-2383112Actual
30385393.002024-08-228314Actual
181950.002022-05-238356Budget
3213482.682024-09-2183211Actual
518464.002022-08-238356Actual
1936540.122023-09-2283411Actual
2837290.002024-06-228346Actual
1647610.332023-06-2383612Actual
7895114.002022-11-238313Actual
39099147.572025-03-2383611Actual
35096102.002024-12-218316Actual
11436200.002023-02-208314Budget
31155128.422024-08-2283112Actual
9016100.002022-12-218313Budget
1662599.002023-07-238373Actual
952751.002022-12-218326Actual
16533358.002023-07-238313Actual
29797261.692024-07-228368Actual
2172143.002023-12-218373Actual
754107.002022-04-228366Actual
1724970.972023-07-2383111Actual
3075200.002022-06-238317Budget
39304231.082025-03-2383213Actual
11816137.002023-02-208336Actual
2839869.002024-06-228356Actual
7627191.002022-10-238367Actual
9944200.002022-12-218318Budget
18781131.002023-09-228315Actual
30571125.002024-08-228316Actual
23857163.002024-02-208365Actual
2103958.002023-11-238356Actual
31986478.362024-09-218318Actual
966942.002022-12-218356Actual
21749196.002023-12-218314Actual
279440.002022-06-238326Budget
3918556.082025-03-2383212Actual
32048254.122024-09-218368Actual
37947123.102025-02-2083611Actual
21247195.022023-11-238328Actual
14734194.002023-05-238315Actual
3688324.162025-01-2183212Actual
8938105.632022-11-238368Actual
14676114.002023-05-238364Actual
31752143.002024-09-218336Actual
8219184.002022-11-238315Actual
3635370.002025-01-218356Actual
2473142.002024-03-228373Actual
28581554.122024-06-228318Actual
14557237.002023-05-238363Actual
29049232.842024-06-2283213Actual
55346.002022-04-228326Actual
10595120.002023-01-218316Actual
22223295.032023-12-218318Actual
69655.002022-04-228356Actual
2844150.002022-06-238336Actual
94102.002022-04-228363Actual
1726150.002022-05-238336Actual
8751200.002022-11-238367Budget
1243880.002023-03-238363Budget
5089118.002022-08-238336Actual
738280.002022-10-238346Budget
3127587.222024-08-2283113Actual
35151132.002024-12-218336Actual
28346163.002024-06-228336Actual
15059227.002023-05-238367Actual
6508180.002022-09-228367Actual
1895555.002023-09-228346Actual
36974164.412025-01-2183113Actual
225155.012023-12-2183112Actual
32550209.002024-10-228363Actual
18723137.002023-09-228364Actual
2142153.952023-11-2383411Actual
13177174.002023-03-238317Actual
691330.002022-10-238373Budget
4260200.002022-07-238367Budget
755100.002022-04-228366Budget
3783332.672025-02-2083211Actual
26365222.302024-04-218368Actual
28523247.002024-06-228367Actual
29585102.002024-07-228366Actual
3343224.162024-10-2283212Actual
1942567.782023-09-2283611Actual
23822179.002024-02-208315Actual
27491211.692024-05-228368Actual
24851143.002024-03-228315Actual
630860.002022-09-228356Budget
504151.002022-08-238326Actual
37805136.932025-02-2083111Actual
3172439.002024-09-218326Actual
4914200.002022-08-238365Budget
1423567.782023-04-2283111Actual
2435026.292024-02-2083211Actual
3067858.002024-08-228356Actual
17925125.002023-08-238336Actual
1064350.002023-01-218326Budget
24639372.002024-03-228313Actual
37593353.002025-02-208317Actual
3446234.802024-11-2283511Actual
24674223.002024-03-228363Actual
27194150.002024-05-228336Actual
38836470.792025-03-238318Actual
423140.002022-04-228365Actual
1493455.002023-05-238356Actual
36188207.002025-01-218365Actual
242535.002022-06-238373Actual
34733141.612024-11-2283613Actual
27371266.002024-05-228367Actual
2716647.002024-05-228326Actual
35414217.752024-12-218328Actual
5976206.002022-09-228315Actual
2042028.422023-10-2383511Actual
2891101.002022-06-238346Actual
32607118.002024-10-228373Actual
2245784.802023-12-2183611Actual
30513241.002024-08-228365Actual
222200.002022-04-228314Budget
630751.002022-09-228356Actual
1629111.002022-05-238316Actual
26871282.002024-05-228363Actual
12110200.002023-02-208367Budget
3512345.002024-12-218326Actual
2193376.002023-12-218316Actual
1739280.552023-07-2383611Actual
33551148.622024-10-2283213Actual
22760121.002024-01-218364Actual
1890139.002023-09-228326Actual
35885162.662024-12-2183613Actual
31217188.002024-08-2283612Actual
19632220.002023-10-238363Actual
38743397.002025-03-238317Actual
13239177.002023-03-238367Actual
691233.002022-10-238373Actual
27750136.932024-05-2283112Actual
1636043.312023-06-2383611Actual
31302155.642024-08-2283213Actual
26990240.002024-05-228364Actual
10691100.002023-01-218336Budget
3901173.102025-03-2383311Actual
10738100.002023-01-218346Budget
5975200.002022-09-228315Budget
11498169.002023-02-208364Actual
33640344.002024-11-228313Actual
5509100.002022-08-238328Budget
3803323.102025-02-2083212Actual
1772100.002022-05-238346Budget
1223680.002023-02-208328Budget
5382136.002022-08-238367Actual
11640100.002023-02-208365Budget
19717192.002023-10-238314Actual
3443594.382024-11-2283411Actual
1176650.002023-02-208326Budget
1496779.002023-05-238366Actual
391650.002022-07-238326Budget
1336780.002023-03-238328Budget
795490.002022-11-238363Actual
34825224.002024-12-218363Actual
28021254.002024-06-228363Actual
12990112.002023-03-238346Actual
27429429.882024-05-228318Actual
6695100.002022-09-228368Budget
2036622.042023-10-2383311Actual
29735479.882024-07-228318Actual
2301767.002024-01-218356Actual
16781185.002023-07-238365Actual
19225157.142023-09-228368Actual
14882109.002023-05-238336Actual
15807100.002023-06-238316Actual
13819108.002023-04-228316Actual
32876130.002024-10-228336Actual
10516100.002023-01-218365Budget
27048281.002024-05-228315Actual
2653411.402024-04-2183511Actual
4200158.002022-07-238317Actual
738393.002022-10-238346Actual
28198264.002024-06-228315Actual
4121100.002022-07-238366Budget
13543250.002023-04-228363Actual
5569100.002022-08-238368Budget
3292850.002024-10-228356Actual
5460200.002022-08-238318Budget
25733213.002024-04-218363Actual
32961129.002024-10-228366Actual
2878396.512024-06-2283411Actual
29259385.002024-07-228314Actual
2443112.462024-02-2083511Actual
34100.002022-04-228313Budget
17191182.902023-07-238368Actual
69550.002022-04-228356Budget
2757760.332024-05-2283211Actual
9017127.002022-12-218313Actual
8610112.002022-11-238366Actual
37245317.002025-02-208364Actual
2923196.002024-07-228373Actual
10457200.002023-01-218315Budget
130030.002022-05-238373Budget
33052278.002024-10-228367Actual
1692072.002023-07-238346Actual
6634135.932022-09-228328Actual

Generated 2025-05-22 11:01:59.368 UTC