[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-03-228315Budget
9399200.002022-12-208365Budget
1005380.002022-12-208368Budget
38360450.002025-03-228314Actual
37627303.002025-02-198367Actual
1523780.552023-05-2283111Actual
24999121.002024-03-218336Actual
26065100.002024-04-208336Actual
12847100.002023-03-228316Budget
2057015.652023-10-2283612Actual
32014257.152024-09-208328Actual
3918556.082025-03-2283212Actual
15179166.242023-05-228368Actual
2337545.442024-01-2083311Actual
37338248.002025-02-198365Actual
1588864.002023-06-228346Actual
17430.002022-04-218373Budget
6213100.002022-09-218336Budget
7568200.002022-10-228317Budget
2653411.402024-04-2083511Actual
12564230.002023-03-228314Actual
17777135.002023-08-228315Actual
19751116.002023-10-228364Actual
37303301.002025-02-198315Actual
24759220.002024-03-218314Actual
15059227.002023-05-228367Actual
4851200.002022-08-228315Budget
6696149.572022-09-218368Actual
8080200.002022-11-228314Budget
17071169.002023-07-228367Actual
13098100.002023-03-228366Budget
1990295.002023-10-228316Actual
29763213.212024-07-218328Actual
4339219.272022-07-228318Actual
17925125.002023-08-228336Actual
26746227.572024-04-2083213Actual
1019380.002023-01-208363Budget
30176181.962024-07-2183213Actual
10319200.002023-01-208314Budget
6961200.002022-10-228314Budget
26871282.002024-05-218363Actual
855250.002022-11-228356Budget
10984200.002023-01-208367Budget
36301144.002025-01-208336Actual
22760121.002024-01-208364Actual
130121.002022-05-228373Actual
30768358.002024-08-218317Actual
3137138.002022-06-228367Actual
10692141.002023-01-208336Actual
144089.272023-04-2183112Actual
1842148.632023-08-2283611Actual
6695100.002022-09-218368Budget
10595120.002023-01-208316Actual
10378135.002023-01-208364Actual
1797736.002023-08-228356Actual
1686628.002023-07-228326Actual
7707226.842022-10-228318Actual
130030.002022-05-228373Budget
10054164.722022-12-208368Actual
33018402.002024-10-218317Actual
962280.002022-12-208346Budget
6834103.002022-10-228363Actual
6260100.002022-09-218346Budget
7239100.002022-10-228316Budget
2839869.002024-06-218356Actual
3652157.002022-07-228364Actual
29937103.952024-07-2183411Actual
8457100.002022-11-228336Budget
14557237.002023-05-228363Actual
37033157.402025-01-2083613Actual
2019151.002022-05-228367Actual
5896200.002022-09-218364Budget
1243976.002023-03-228363Actual
28198264.002024-06-218315Actual
840955.002022-11-228326Actual
1223680.002023-02-198328Budget
2497120.002024-03-218326Actual
12297129.872023-02-198368Actual
2875687.992024-06-2183311Actual
907690.002022-12-208363Budget
38125113.532025-02-1983113Actual
181950.002022-05-228356Budget
1727726.292023-07-2283211Actual
36443414.002025-01-208317Actual
10983178.002023-01-208367Actual
1960190.002022-05-228317Actual
4387178.362022-07-228328Actual
32670298.002024-10-218364Actual
12767126.002023-03-228365Actual
21161178.002023-11-228367Actual
32340168.852024-09-2083612Actual
21281169.272023-11-228368Actual
20134160.002023-10-228367Actual
1992936.002023-10-228326Actual
3458243.312024-11-2183212Actual
17565397.002023-08-228313Actual
2071950.002023-11-228373Actual
28431111.002024-06-218366Actual
18569419.002023-09-218313Actual
5837278.002022-09-218314Actual
2692895.002024-05-218373Actual
32635493.002024-10-218314Actual
35648115.652024-12-2083611Actual
2648049.702024-04-2083311Actual
636779.002022-09-218366Actual
5243112.002022-08-228366Actual
2667200.002022-06-228365Actual
30300242.002024-08-218363Actual
28488445.002024-06-218317Actual
33675205.002024-11-218363Actual
35885162.662024-12-2083613Actual
279529.002022-06-228326Actual
2757760.332024-05-2183211Actual
4524100.002022-08-228313Budget
2650746.502024-04-2083411Actual
9805223.002022-12-208317Actual
2890100.002022-06-228346Budget
14018197.002023-04-218317Actual
23262155.632024-01-208368Actual
2494476.002024-03-218316Actual
2656852.892024-04-2083611Actual
803330.002022-11-228373Budget
1423567.782023-04-2183111Actual
245239.272024-02-1983112Actual
16125157.142023-06-228328Actual
2045448.632023-10-2283611Actual
2458212.462024-02-1983612Actual
1190945.002023-02-198356Actual
1360291.002023-04-218373Actual
364172.002022-04-218315Actual
3898473.102025-03-2283211Actual
3408492.002024-11-218366Actual
27811211.402024-05-2183612Actual
3284834.002024-10-218326Actual
27692126.292024-05-2183611Actual
6774100.002022-10-228313Budget
13543250.002023-04-218363Actual
32306124.172024-09-2083112Actual
255816.082024-03-2183212Actual
195106.082023-09-2183212Actual
29294222.002024-07-218364Actual
37747296.542025-02-198368Actual
11251158.002023-02-198313Actual
12768100.002023-03-228365Budget
23107225.002024-01-208317Actual
33795242.002024-11-218364Actual
5569100.002022-08-228368Budget
3742339.002025-02-198326Actual
21247195.022023-11-228328Actual
14113338.972023-04-218318Actual
2346266.722024-01-2083611Actual
33110425.332024-10-218318Actual
2093281.002023-11-228316Actual
2440453.952024-02-1983411Actual
35328296.002024-12-208367Actual
2352010.332024-01-2083112Actual
31511423.002024-09-208314Actual
27081195.002024-05-218365Actual
34733141.612024-11-2183613Actual
29022122.312024-06-2183113Actual
20192328.362023-10-228318Actual
2549667.782024-03-2183611Actual
32188108.212024-09-2083411Actual
220890.002022-05-228368Budget
35706134.802024-12-2083112Actual
10845100.002023-01-208366Budget
7627191.002022-10-228367Actual
18816185.002023-09-218365Actual
34910451.002024-12-208314Actual
28346163.002024-06-218336Actual
30208155.642024-07-2183613Actual
5460200.002022-08-228318Budget
6446200.002022-09-218317Budget
1735814.592023-07-2283511Actual
16039230.002023-06-228367Actual
966942.002022-12-208356Actual
29500153.002024-07-218336Actual
31391402.002024-09-208313Actual
1936540.122023-09-2183411Actual
2142153.952023-11-2283411Actual
1482792.002023-05-228316Actual
12626182.002023-03-228364Actual
630751.002022-09-218356Actual
1490864.002023-05-228346Actual
12189200.002023-02-198318Budget
2301767.002024-01-208356Actual
64984.002022-04-218346Actual
10133121.002023-01-208313Actual
2727997.002024-05-218366Actual
2139456.082023-11-2283311Actual
38453253.002025-03-228315Actual
915530.002022-12-208373Budget
32106167.782024-09-2083111Actual
2000943.002023-10-228356Actual
3591245.002022-07-228314Actual
3627336.002025-01-208326Actual
9865139.002022-12-208367Actual
1303777.002023-03-228356Actual
11718123.002023-02-198316Actual
5975200.002022-09-218315Budget
1526513.532023-05-2283211Actual
37887120.972025-02-1983411Actual
9576100.002022-12-208336Budget
2204043.002023-12-208356Actual
3553479.482024-12-2083211Actual
1131180.002023-02-198363Budget
4259167.002022-07-228367Actual
17600237.002023-08-228363Actual
1887474.002023-09-218316Actual
14676114.002023-05-228364Actual
24264234.422024-02-198368Actual
16839111.002023-07-228316Actual
31697124.002024-09-208316Actual
36797100.762025-01-2083611Actual
3075200.002022-06-228317Budget
3590280.002022-07-228314Budget
2355212.462024-01-2083612Actual
8938105.632022-11-228368Actual
3438141.192024-11-2183211Actual
781580.002022-10-228368Budget
9726100.002022-12-208366Budget
17719137.002023-08-228364Actual
20782145.002023-11-228364Actual
4013101.002022-07-228346Actual
8879135.932022-11-228328Actual
11640100.002023-02-198365Budget
2610200.002022-06-228315Actual
32515344.002024-10-218313Actual
222200.002022-04-218314Budget
34100.002022-04-218313Budget
29677273.002024-07-218367Actual
2843200.002022-06-228336Budget
27750136.932024-05-2183112Actual
3517780.002024-12-208346Actual
3718290.002025-02-198373Actual
24203310.182024-02-198318Actual
34234466.242024-11-218318Actual
20220178.362023-10-228328Actual
835200.002022-04-218317Budget
35151132.002024-12-208336Actual
1895555.002023-09-218346Actual
3127587.222024-08-2183113Actual
30981148.632024-08-2183111Actual
245502.892024-02-1983212Actual
2531100.002022-06-228364Budget
1191060.002023-02-198356Budget
405960.002022-07-228356Budget
10132100.002023-01-208313Budget
10458180.002023-01-208315Actual
29174217.002024-07-218363Actual
1627236.932023-06-2283311Actual
1186286.002023-02-198346Actual
1529233.742023-05-2283311Actual
16781185.002023-07-228365Actual
1583420.002023-06-228326Actual
282165.002022-04-218364Actual
33524134.592024-10-2183113Actual
30420310.002024-08-218364Actual
23915113.002024-02-198316Actual
10923197.002023-01-208317Actual
34408101.822024-11-2183311Actual
2543634.802024-03-2183411Actual
571080.002022-09-218363Budget
174506.082023-07-2283112Actual
616550.002022-09-218326Budget
8140200.002022-11-228364Budget
36386104.002025-01-208366Actual
3673883.742025-01-2083411Actual
4120137.002022-07-228366Actual
11498169.002023-02-198364Actual
23644182.002024-02-198363Actual
10594100.002023-01-208316Budget
1019289.002023-01-208363Actual
33138210.182024-10-218328Actual
7628200.002022-10-228367Budget
13366146.542023-03-228328Actual
952660.002022-12-208326Budget
21783103.002023-12-208364Actual
1836037.992023-08-2283411Actual
108490.002022-04-218368Budget
31894371.002024-09-208317Actual
505133.002022-04-218316Actual
11062295.032023-01-208318Actual
20099258.002023-10-228317Actual
30861596.552024-08-218318Actual
14053238.002023-04-218367Actual
9017127.002022-12-208313Actual
20874181.002023-11-228365Actual
24111251.002024-02-198317Actual
1624511.402023-06-2283211Actual
9945361.692022-12-208318Actual
34496167.782024-11-2183611Actual
29139397.002024-07-218313Actual
13240200.002023-03-228367Budget
30889207.152024-08-218328Actual
9478100.002022-12-208316Budget
2193376.002023-12-208316Actual
3653200.002022-07-228364Budget
2405467.002024-02-198366Actual
1408154.002022-05-228364Actual
35942308.002025-01-208313Actual
32425224.062024-09-2083213Actual
3405262.002024-11-218356Actual
30803276.002024-08-218367Actual
1851216.722023-08-2283612Actual
1446613.532023-04-2183612Actual
2601062.002024-04-208316Actual
19632220.002023-10-228363Actual
21988122.002023-12-208336Actual
3217304.122022-06-228318Actual
2305095.002024-01-208366Actual
69655.002022-04-218356Actual
1336780.002023-03-228328Budget
34353215.662024-11-2183111Actual
1939228.422023-09-2183511Actual
18604202.002023-09-218363Actual
2432260.332024-02-1983111Actual
188088.002022-05-228366Actual
2033925.232023-10-2283211Actual
738393.002022-10-228346Actual
2502566.002024-03-218346Actual
3180460.002024-09-208356Actual
31986478.362024-09-208318Actual
14523296.002023-05-228313Actual
18723137.002023-09-218364Actual
38395235.002025-03-228364Actual
20987115.002023-11-228336Actual
35767225.232024-12-2083612Actual
2947238.002024-07-218326Actual
12377100.002023-03-228313Budget
16097342.002023-06-228318Actual
2609200.002022-06-228315Budget
25733213.002024-04-208363Actual
33346113.532024-10-2183611Actual
27896234.592024-05-2183213Actual
22284158.662023-12-208368Actual
7567264.002022-10-228317Actual
39038127.362025-03-2283411Actual
2342914.592024-01-2083511Actual
3791417.782025-02-1983511Actual
2133962.462023-11-2283111Actual
29585102.002024-07-218366Actual
36095284.002025-01-208364Actual
16653246.002023-07-228314Actual
1621781.612023-06-2283111Actual
8611100.002022-11-228366Budget
29735479.882024-07-218318Actual
10924200.002023-01-208317Budget
2340252.892024-01-2083411Actual
8219184.002022-11-228315Actual
24674223.002024-03-218363Actual
15749163.002023-06-228365Actual
25698293.002024-04-208313Actual
14882109.002023-05-228336Actual
19844135.002023-10-228365Actual
3402694.002024-11-218346Actual
31334159.152024-08-2183613Actual
15621183.002023-06-228314Actual
3343224.162024-10-2183212Actual
205395.012023-10-2283212Actual
12376124.002023-03-228313Actual
3331272.042024-10-2183411Actual
27491211.692024-05-218368Actual
1765741.002023-08-228373Actual
1550200.002022-05-228365Budget
893780.002022-11-228368Budget
7894100.002022-11-228313Budget
1933822.042023-09-2183311Actual
26425101.822024-04-2083111Actual
3906515.652025-03-2283511Actual
26779162.662024-04-2083613Actual
8361153.002022-11-228316Actual
34616197.572024-11-2183612Actual
8458140.002022-11-228336Actual
28140242.002024-06-218364Actual
2765844.382024-05-2183511Actual
1544416.722023-05-2283612Actual
1968994.002023-10-228373Actual
6508180.002022-09-218367Actual
1025134.422022-04-218328Actual
36188207.002025-01-208365Actual
887890.002022-11-228328Budget
69550.002022-04-218356Budget
2293721.002024-01-208326Actual
1881100.002022-05-228366Budget
214690.002022-05-228328Budget
13508341.002023-04-218313Actual
13664153.002023-04-218364Actual
3512345.002024-12-208326Actual
2291089.002024-01-208316Actual
2473142.002024-03-218373Actual
7021200.002022-10-228364Budget
3071190.002024-08-218366Actual
242535.002022-06-228373Actual
391764.002022-07-228326Actual
3265114.722022-06-228328Actual
16688124.002023-07-228364Actual
1697998.002023-07-228366Actual
1890139.002023-09-218326Actual
32398139.852024-09-2083113Actual
24793104.002024-03-218364Actual
9203253.002022-12-208314Actual
836178.002022-04-218317Actual
3172439.002024-09-208326Actual
4913165.002022-08-228365Actual
2443112.462024-02-1983511Actual
1725200.002022-05-228336Budget
9944200.002022-12-208318Budget
5090100.002022-08-228336Budget
28844100.762024-06-2183611Actual
33853252.002024-11-218315Actual
2207389.002023-12-208366Actual
2786978.452024-05-2183113Actual
2446584.802024-02-1983611Actual
1535377.362023-05-2283611Actual
1164100.002022-05-228313Budget
3865375.002025-03-228356Actual
1901394.002023-09-218366Actual
8751200.002022-11-228367Budget
2666115.652024-04-2083612Actual
19225157.142023-09-218368Actual
3325869.912024-10-2183211Actual
32961129.002024-10-218366Actual
3561518.842024-12-2083511Actual
2370142.002024-02-198373Actual
23609331.002024-02-198313Actual
458474.002022-08-228363Actual
16159234.422023-06-228368Actual
602130.002022-04-218336Actual
3685596.512025-01-2083112Actual
683590.002022-10-228363Budget
37001181.962025-01-2083213Actual
3901173.102025-03-2283311Actual
19717192.002023-10-228314Actual
3803323.102025-02-1983212Actual
504050.002022-08-228326Budget
14141137.452023-04-218328Actual
35386466.242024-12-208318Actual
34295219.272024-11-218368Actual
1800983.002023-08-228366Actual
11111143.512023-01-208328Actual
1083126.842022-04-218368Actual
12298100.002023-02-198368Budget
30626120.002024-08-218336Actual
17036237.002023-07-228317Actual
13318288.972023-03-228318Actual
13319200.002023-03-228318Budget
11639189.002023-02-198365Actual
3177881.002024-09-208346Actual
38864179.872025-03-228328Actual
27429429.882024-05-218318Actual
907786.002022-12-208363Actual
12943128.002023-03-228336Actual
5648100.002022-09-218313Budget
23729224.002024-02-198314Actual
25950202.002024-04-208365Actual
2777827.362024-05-2183212Actual
2095930.002023-11-228326Actual
13724203.002023-04-218315Actual
23200285.932024-01-208318Actual
13427100.002023-03-228368Budget
3783332.672025-02-1983211Actual
3790200.002022-07-228365Budget
3014969.672024-07-2183113Actual
6366100.002022-09-218366Budget
1795156.002023-08-228346Actual
6037164.002022-09-218365Actual
20253222.302023-10-228368Actual
2394218.002024-02-198326Actual
363200.002022-04-218315Budget
6116107.002022-09-218316Actual
3750371.002025-02-198356Actual
26365222.302024-04-208368Actual
775490.002022-10-228328Budget
466342.002022-08-228373Actual
962377.002022-12-208346Actual
22640202.002024-01-208363Actual
293859.002022-06-228356Actual
38778255.002025-03-228367Actual
18101158.002023-08-228367Actual
3857360.002025-03-228326Actual
1594778.002023-06-228366Actual
12110200.002023-02-198367Budget
616453.002022-09-218326Actual
23970117.002024-02-198336Actual
2020100.002022-05-228367Budget
2872951.822024-06-2183211Actual
2207158.662022-05-228368Actual
742950.002022-10-228356Budget
3065271.002024-08-218346Actual
37713304.122025-02-198328Actual
242430.002022-06-228373Budget
2923196.002024-07-218373Actual
37451120.002025-02-198336Actual
20627372.002023-11-228313Actual
26956372.002024-05-218314Actual

Generated 2025-05-22 01:41:47.360 UTC