[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-08-248317Actual
8611100.002022-11-258366Budget
9202200.002022-12-238314Budget
1960190.002022-05-258317Actual
9944200.002022-12-238318Budget
840955.002022-11-258326Actual
1303777.002023-03-258356Actual
39219211.402025-03-2583612Actual
27220106.002024-05-248346Actual
34262281.392024-11-248328Actual
5322169.002022-08-258317Actual
2204043.002023-12-238356Actual
2947238.002024-07-248326Actual
3402694.002024-11-248346Actual
1636043.312023-06-2583611Actual
16159234.422023-06-258368Actual
1992936.002023-10-258326Actual
2057015.652023-10-2583612Actual
3138100.002022-06-258367Budget
1531950.762023-05-2583411Actual
2039349.702023-10-2583411Actual
12626182.002023-03-258364Actual
458474.002022-08-258363Actual
37338248.002025-02-228365Actual
37033157.402025-01-2383613Actual
19105259.002023-09-248367Actual
2293721.002024-01-238326Actual
2844150.002022-06-258336Actual
36974164.412025-01-2383113Actual
31837102.002024-09-238366Actual
1360291.002023-04-248373Actual
30513241.002024-08-248365Actual
174776.082023-07-2583212Actual
29387231.002024-07-248365Actual
915530.002022-12-238373Budget
14113338.972023-04-248318Actual
1629948.632023-06-2583411Actual
1887474.002023-09-248316Actual
37805136.932025-02-2283111Actual
13240200.002023-03-258367Budget
32398139.852024-09-2383113Actual
20099258.002023-10-258317Actual
15117384.422023-05-258318Actual
2172143.002023-12-238373Actual
9726100.002022-12-238366Budget
3918556.082025-03-2583212Actual
36095284.002025-01-238364Actual
4259167.002022-07-258367Actual
29082155.642024-06-2483613Actual
37001181.962025-01-2383213Actual
5648100.002022-09-248313Budget
2095930.002023-11-258326Actual
3438141.192024-11-2483211Actual
13664153.002023-04-248364Actual
795490.002022-11-258363Actual
24851143.002024-03-248315Actual
13319200.002023-03-258318Budget
4524100.002022-08-258313Budget
64984.002022-04-248346Actual
1851216.722023-08-2583612Actual
11250100.002023-02-228313Budget
14734194.002023-05-258315Actual
32670298.002024-10-248364Actual
35706134.802024-12-2383112Actual
2432260.332024-02-2283111Actual
188088.002022-05-258366Actual
2287139.002022-06-258313Actual
1429051.822023-04-2483311Actual
245502.892024-02-2283212Actual
10378135.002023-01-238364Actual
36386104.002025-01-238366Actual
601200.002022-04-248336Budget
13543250.002023-04-248363Actual
458580.002022-08-258363Budget
391764.002022-07-258326Actual
10054164.722022-12-238368Actual
22130222.002023-12-238317Actual
836178.002022-04-248317Actual
19957111.002023-10-258336Actual
7099200.002022-10-258315Budget
4772178.002022-08-258364Actual
14175167.752023-04-248368Actual
3127587.222024-08-2483113Actual
2133962.462023-11-2583111Actual
27549179.492024-05-2483111Actual
39099147.572025-03-2583611Actual
8361153.002022-11-258316Actual
13318288.972023-03-258318Actual
6508180.002022-09-248367Actual
28701185.872024-06-2483111Actual
6696149.572022-09-248368Actual
24886147.002024-03-248365Actual
22852131.002024-01-238365Actual
37477102.002025-02-228346Actual
504050.002022-08-258326Budget
8830200.002022-11-258318Budget
21630312.002023-12-238313Actual
3035794.002024-08-248373Actual
1895555.002023-09-248346Actual
1629111.002022-05-258316Actual
28233256.002024-06-248365Actual
2777827.362024-05-2483212Actual
34554110.342024-11-2483112Actual
15862115.002023-06-258336Actual
27631100.762024-05-2483411Actual
242430.002022-06-258373Budget
34701171.432024-11-2483213Actual
1933822.042023-09-2483311Actual
3582581.962024-12-2383113Actual
1027036.002023-01-238373Actual
3558884.802024-12-2383411Actual
3573456.082024-12-2383212Actual
36478290.002025-01-238367Actual
16781185.002023-07-258365Actual
36301144.002025-01-238336Actual
424200.002022-04-248365Budget
29971116.722024-07-2483611Actual
36797100.762025-01-2383611Actual
3180460.002024-09-238356Actual
2106996.002023-11-258366Actual
20987115.002023-11-258336Actual
2207158.662022-05-258368Actual
2656852.892024-04-2383611Actual
17685175.002023-08-258314Actual
11111143.512023-01-238328Actual
2891101.002022-06-258346Actual
2157314.592023-11-2583612Actual
36564217.752025-01-238328Actual
7159200.002022-10-258365Budget
35885162.662024-12-2383613Actual
6037164.002022-09-248365Actual
11063200.002023-01-238318Budget
24231169.272024-02-228328Actual
571183.002022-09-248363Actual
3328576.292024-10-2483311Actual
1526513.532023-05-2583211Actual
36916151.832025-01-2383612Actual
2101379.002023-11-258346Actual
33018402.002024-10-248317Actual
907786.002022-12-238363Actual
2472200.002022-06-258314Budget
35942308.002025-01-238313Actual
3553479.482024-12-2383211Actual
5460200.002022-08-258318Budget
10923197.002023-01-238317Actual
24674223.002024-03-248363Actual
17071169.002023-07-258367Actual
7755116.232022-10-258328Actual
10319200.002023-01-238314Budget
234674.002022-06-258363Actual
15059227.002023-05-258367Actual
23107225.002024-01-238317Actual
3671189.062025-01-2383311Actual
25176221.002024-03-248367Actual
30176181.962024-07-2483213Actual
9479140.002022-12-238316Actual
39277122.312025-03-2583113Actual
1795156.002023-08-258346Actual
2609156.002024-04-238346Actual
8220200.002022-11-258315Budget
37303301.002025-02-228315Actual
3561518.842024-12-2383511Actual
1692072.002023-07-258346Actual
20747241.002023-11-258314Actual
38546106.002025-03-258316Actual
1730435.872023-07-2583311Actual
6587200.002022-09-248318Budget
2245784.802023-12-2383611Actual
7628200.002022-10-258367Budget
17430.002022-04-248373Budget
10983178.002023-01-238367Actual
12109138.002023-02-228367Actual
28488445.002024-06-248317Actual
28609226.842024-06-248328Actual
34674157.402024-11-2483113Actual
3556187.992024-12-2383311Actual
2839869.002024-06-248356Actual
32248101.822024-09-2383611Actual
24759220.002024-03-248314Actual
34353215.662024-11-2483111Actual
11578204.002023-02-228315Actual
13508341.002023-04-248313Actual
94102.002022-04-248363Actual
1772100.002022-05-258346Budget
19844135.002023-10-258365Actual
6116107.002022-09-248316Actual
7238136.002022-10-258316Actual
19632220.002023-10-258363Actual
13366146.542023-03-258328Actual
1423567.782023-04-2483111Actual
31036117.782024-08-2483311Actual
9399200.002022-12-238365Budget
2786978.452024-05-2483113Actual
28198264.002024-06-248315Actual
7627191.002022-10-258367Actual
27750136.932024-05-2483112Actual
1078668.002023-01-238356Actual
33795242.002024-11-248364Actual
1624511.402023-06-2583211Actual
3343224.162024-10-2483212Actual
10516100.002023-01-238365Budget
2093281.002023-11-258316Actual
30300242.002024-08-248363Actual
282165.002022-04-248364Actual
10691100.002023-01-238336Budget
39038127.362025-03-2583411Actual
26244248.002024-04-238367Actual
3137138.002022-06-258367Actual
33675205.002024-11-248363Actual
293859.002022-06-258356Actual
26836345.002024-05-248313Actual
27604128.422024-05-2483311Actual
33887271.002024-11-248365Actual
2955256.002024-07-248356Actual
31604279.002024-09-238315Actual
20840177.002023-11-258315Actual
2543634.802024-03-2483411Actual
29642383.002024-07-248317Actual
205128.212023-10-2583112Actual
7336138.002022-10-258336Actual
18159288.972023-08-258318Actual
29022122.312024-06-2483113Actual
27336332.002024-05-248317Actual
3221536.932024-09-2383511Actual
2837290.002024-06-248346Actual
27457317.752024-05-248328Actual
2653411.402024-04-2383511Actual
1881100.002022-05-258366Budget
12048187.002023-02-228317Actual
2301767.002024-01-238356Actual
26990240.002024-05-248364Actual
855250.002022-11-258356Budget
12705215.002023-03-258315Actual
1289550.002023-03-258326Budget
12847100.002023-03-258316Budget
38183266.172025-02-2283613Actual
3789206.002022-07-258365Actual
32425224.062024-09-2383213Actual
2071950.002023-11-258373Actual
1559360.002023-06-258373Actual
245239.272024-02-2283112Actual
6214140.002022-09-248336Actual
31334159.152024-08-2483613Actual
26871282.002024-05-248363Actual
3331272.042024-10-2483411Actual
8831231.392022-11-258318Actual
16688124.002023-07-258364Actual
22605351.002024-01-238313Actual
13724203.002023-04-248315Actual
2603721.002024-04-238326Actual
6834103.002022-10-258363Actual
2305095.002024-01-238366Actual
775490.002022-10-258328Budget
9017127.002022-12-238313Actual
37396116.002025-02-228316Actual
29677273.002024-07-248367Actual
1954111.402023-09-2483612Actual
32876130.002024-10-248336Actual
33760376.002024-11-248314Actual
12767126.002023-03-258365Actual
223217.002022-04-248314Actual
466342.002022-08-258373Actual
1928381.612023-09-2483111Actual
12047200.002023-02-228317Budget
28902126.292024-06-2483112Actual
5090100.002022-08-258336Budget
2000943.002023-10-258356Actual
35767225.232024-12-2383612Actual
2342914.592024-01-2383511Actual
10692141.002023-01-238336Actual
13759117.002023-04-248365Actual
30029118.852024-07-2483112Actual
14141137.452023-04-248328Actual
31752143.002024-09-238336Actual
27048281.002024-05-248315Actual
29259385.002024-07-248314Actual
3323155.632022-06-258368Actual
3627336.002025-01-238326Actual
7895114.002022-11-258313Actual
19751116.002023-10-258364Actual
9575138.002022-12-238336Actual
30861596.552024-08-248318Actual
22251148.052023-12-238328Actual
3213482.682024-09-2383211Actual
22284158.662023-12-238368Actual
1833337.992023-08-2583311Actual
3488294.002024-12-238373Actual
1223680.002023-02-228328Budget
346580.002022-07-258363Budget
2254817.782023-12-2383612Actual
19070265.002023-09-248317Actual
8610112.002022-11-258366Actual
11719100.002023-02-228316Budget
22165225.002023-12-238367Actual
21783103.002023-12-238364Actual
6635100.002022-09-248328Budget
10595120.002023-01-238316Actual
32188108.212024-09-2383411Actual
9203253.002022-12-238314Actual
16568211.002023-07-258363Actual
31928311.002024-09-238367Actual
25698293.002024-04-238313Actual
22725211.002024-01-238314Actual
26956372.002024-05-248314Actual
3901173.102025-03-2583311Actual
3520351.002024-12-238356Actual
1349217.002022-05-258314Actual
21749196.002023-12-238314Actual
11498169.002023-02-228364Actual
225155.012023-12-2383112Actual
30626120.002024-08-248336Actual
2370142.002024-02-228373Actual
1191060.002023-02-228356Budget
34945290.002024-12-238364Actual
32048254.122024-09-238368Actual
2609200.002022-06-258315Budget
1387484.002023-04-248336Actual
972788.002022-12-238366Actual
513765.002022-08-258346Actual
27139104.002024-05-248316Actual
26425101.822024-04-2383111Actual
3059860.002024-08-248326Actual
38453253.002025-03-258315Actual
26209320.002024-04-238317Actual
32961129.002024-10-248366Actual
1662599.002023-07-258373Actual
28431111.002024-06-248366Actual
2668200.002022-06-258365Budget
3517780.002024-12-238346Actual
2144811.402023-11-2583511Actual
9865139.002022-12-238367Actual
38125113.532025-02-2283113Actual
2497120.002024-03-248326Actual
8080200.002022-11-258314Budget
33138210.182024-10-248328Actual
1866147.002023-09-248373Actual
32635493.002024-10-248314Actual
181950.002022-05-258356Budget
2671974.942024-04-2383113Actual
174506.082023-07-2583112Actual
4993100.002022-08-258316Budget
32340168.852024-09-2383612Actual
38778255.002025-03-258367Actual
177398.002022-05-258346Actual
7239100.002022-10-258316Budget
2334841.192024-01-2383211Actual
1005380.002022-12-238368Budget
38686117.002025-03-258366Actual
12189200.002023-02-228318Budget
35038195.002024-12-238365Actual
14557237.002023-05-258363Actual
37125292.002025-02-228363Actual
3742339.002025-02-228326Actual
648100.002022-04-248346Budget
855172.002022-11-258356Actual
6507200.002022-09-248367Budget
1138921.002023-02-228373Actual
34733141.612024-11-2483613Actual
1384628.002023-04-248326Actual
1426313.532023-04-2483211Actual
2196031.002023-12-238326Actual
37887120.972025-02-2283411Actual
29294222.002024-07-248364Actual
3603369.002025-01-238373Actual
29855184.812024-07-2483111Actual
25820270.002024-04-238314Actual
24793104.002024-03-248364Actual
8690200.002022-11-258317Budget
326490.002022-06-258328Budget
35236101.002024-12-238366Actual
2997100.002022-06-258366Budget
26065100.002024-04-238336Actual
18101158.002023-08-258367Actual
18187135.932023-08-258328Actual
13819108.002023-04-248316Actual
27081195.002024-05-248365Actual
29735479.882024-07-248318Actual
25262179.872024-03-248328Actual
2332063.532024-01-2383111Actual
36246150.002025-01-238316Actual
999290.002022-12-238328Budget
30208155.642024-07-2483613Actual
2291089.002024-01-238316Actual
1842148.632023-08-2583611Actual
728763.002022-10-258326Actual
194835.012023-09-2483112Actual
33551148.622024-10-2483213Actual
743039.002022-10-258356Actual
1735814.592023-07-2583511Actual
28964153.952024-06-2483612Actual
4387178.362022-07-258328Actual
16839111.002023-07-258316Actual
18569419.002023-09-248313Actual
1727726.292023-07-2583211Actual
19809163.002023-10-258315Actual
3590280.002022-07-258314Budget
4914200.002022-08-258365Budget
2346266.722024-01-2383611Actual
4260200.002022-07-258367Budget
12706200.002023-03-258315Budget
33346113.532024-10-2483611Actual
33110425.332024-10-248318Actual
6775155.002022-10-258313Actual
1164100.002022-05-258313Budget
22640202.002024-01-238363Actual
18604202.002023-09-248363Actual
15536197.002023-06-258363Actual
1890139.002023-09-248326Actual
976200.002022-04-248318Budget
3071190.002024-08-248366Actual
7894100.002022-11-258313Budget
17600237.002023-08-258363Actual
36443414.002025-01-238317Actual
2103958.002023-11-258356Actual
33853252.002024-11-248315Actual
30889207.152024-08-248328Actual
1027130.002023-01-238373Budget
33230185.872024-10-2483111Actual
1336780.002023-03-258328Budget
21219395.032023-11-258318Actual
34910451.002024-12-238314Actual
31097126.292024-08-2483611Actual
23142257.002024-01-238367Actual
17925125.002023-08-258336Actual
1836037.992023-08-2583411Actual
1392651.002023-04-248356Actual
17777135.002023-08-258315Actual
8081256.002022-11-258314Actual
12944100.002023-03-258336Budget
25296187.452024-03-248368Actual
16125157.142023-06-258328Actual
2662714.592024-04-2383112Actual
28581554.122024-06-248318Actual
2201475.002023-12-238346Actual
39337213.542025-03-2583613Actual
2098200.002022-05-258318Budget
38864179.872025-03-258328Actual
4012100.002022-07-258346Budget
2611748.002024-04-238356Actual
6446200.002022-09-248317Budget
17530.002022-04-248373Actual
21161178.002023-11-258367Actual
1390070.002023-04-248346Actual
2237035.872023-12-2383211Actual
1348200.002022-05-258314Budget
3292850.002024-10-248356Actual
5382136.002022-08-258367Actual
9478100.002022-12-238316Budget
34234466.242024-11-248318Actual
14769122.002023-05-258365Actual
962377.002022-12-238346Actual
5381200.002022-08-258367Budget
36656202.892025-01-2383111Actual
4992116.002022-08-258316Actual
32728293.002024-10-248315Actual
2443112.462024-02-2283511Actual
8689180.002022-11-258317Actual
34790375.002024-12-238313Actual
32763282.002024-10-248365Actual
122390.002022-05-258363Budget
37210471.002025-02-228314Actual
38898237.452025-03-258368Actual
1529233.742023-05-2583311Actual
23822179.002024-02-228315Actual
1064350.002023-01-238326Budget
4386100.002022-07-258328Budget
8360100.002022-11-258316Budget
1435051.822023-04-2483611Actual
20220178.362023-10-258328Actual
2269787.002024-01-238373Actual
7567264.002022-10-258317Actual
3265114.722022-06-258328Actual
222200.002022-04-248314Budget
20134160.002023-10-258367Actual
755100.002022-04-248366Budget
2807891.002024-06-248373Actual
38067225.232025-02-2283612Actual
2139456.082023-11-2583311Actual
29352293.002024-07-248315Actual
2042028.422023-10-2583511Actual

Generated 2025-05-24 10:36:28.922 UTC