[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-248373Actual
30803276.002024-08-248367Actual
30208155.642024-07-2483613Actual
21281169.272023-11-258368Actual
1866147.002023-09-248373Actual
2098200.002022-05-258318Budget
32188108.212024-09-2383411Actual
27811211.402024-05-2483612Actual
12109138.002023-02-228367Actual
1559360.002023-06-258373Actual
21875125.002023-12-238365Actual
21988122.002023-12-238336Actual
16653246.002023-07-258314Actual
37125292.002025-02-228363Actual
12376124.002023-03-258313Actual
18220210.182023-08-258368Actual
283100.002022-04-248364Budget
2786978.452024-05-2483113Actual
20782145.002023-11-258364Actual
154118.212023-05-2583112Actual
214690.002022-05-258328Budget
10319200.002023-01-238314Budget
9203253.002022-12-238314Actual
19105259.002023-09-248367Actual
1078668.002023-01-238356Actual
10845100.002023-01-238366Budget
13428191.992023-03-258368Actual
38395235.002025-03-258364Actual
34262281.392024-11-248328Actual
2807891.002024-06-248373Actual
29049232.842024-06-2483213Actual
32607118.002024-10-248373Actual
2337545.442024-01-2383311Actual
33052278.002024-10-248367Actual
12565200.002023-03-258314Budget
850479.002022-11-258346Actual
194835.012023-09-2483112Actual
1461444.002023-05-258373Actual
1435051.822023-04-2483611Actual
32014257.152024-09-238328Actual
3138100.002022-06-258367Budget
6507200.002022-09-248367Budget
2601062.002024-04-238316Actual
6038200.002022-09-248365Budget
18689220.002023-09-248314Actual
13177174.002023-03-258317Actual
37747296.542025-02-228368Actual
27194150.002024-05-248336Actual
35123.002022-04-248313Actual
34825224.002024-12-238363Actual
38453253.002025-03-258315Actual
30626120.002024-08-248336Actual
2497120.002024-03-248326Actual
3558884.802024-12-2383411Actual
13240200.002023-03-258367Budget
2207389.002023-12-238366Actual
10739117.002023-01-238346Actual
3325869.912024-10-2483211Actual
37593353.002025-02-228317Actual
39099147.572025-03-2583611Actual
3556187.992024-12-2383311Actual
1426313.532023-04-2483211Actual
11251158.002023-02-228313Actual
3918556.082025-03-2583212Actual
33110425.332024-10-248318Actual
1928381.612023-09-2483111Actual
35096102.002024-12-238316Actual
2716647.002024-05-248326Actual
18159288.972023-08-258318Actual
2952688.002024-07-248346Actual
1387484.002023-04-248336Actual
2099260.182022-05-258318Actual
14557237.002023-05-258363Actual
2443112.462024-02-2283511Actual
6774100.002022-10-258313Budget
3100940.122024-08-2483211Actual
38240375.002025-03-258313Actual
2609200.002022-06-258315Budget
38360450.002025-03-258314Actual
21161178.002023-11-258367Actual
255816.082024-03-2483212Actual
7755116.232022-10-258328Actual
840860.002022-11-258326Budget
1289442.002023-03-258326Actual
24759220.002024-03-248314Actual
2144811.402023-11-2583511Actual
23970117.002024-02-228336Actual
3591245.002022-07-258314Actual
1487200.002022-05-258315Budget
9479140.002022-12-238316Actual
5460200.002022-08-258318Budget
2355212.462024-01-2383612Actual
630860.002022-09-248356Budget
18604202.002023-09-248363Actual
2843200.002022-06-258336Budget
8752169.002022-11-258367Actual
13318288.972023-03-258318Actual
1544416.722023-05-2583612Actual
30861596.552024-08-248318Actual
167640.002022-05-258326Budget
2019151.002022-05-258367Actual
616550.002022-09-248326Budget
3803323.102025-02-2283212Actual
17685175.002023-08-258314Actual
6960220.002022-10-258314Actual
3676543.312025-01-2383511Actual
13239177.002023-03-258367Actual
38686117.002025-03-258366Actual
3783332.672025-02-2283211Actual
36916151.832025-01-2383612Actual
205395.012023-10-2583212Actual
1164100.002022-05-258313Budget
38125113.532025-02-2283113Actual
1939228.422023-09-2483511Actual
10738100.002023-01-238346Budget
8610112.002022-11-258366Actual
4772178.002022-08-258364Actual
11250100.002023-02-228313Budget
9263200.002022-12-238364Budget
7627191.002022-10-258367Actual
30571125.002024-08-248316Actual
37947123.102025-02-2283611Actual
11719100.002023-02-228316Budget
1959200.002022-05-258317Budget
38898237.452025-03-258368Actual
20253222.302023-10-258368Actual
12298100.002023-02-228368Budget
363200.002022-04-248315Budget
17191182.902023-07-258368Actual
205128.212023-10-2583112Actual
8751200.002022-11-258367Budget
2609156.002024-04-238346Actual
12767126.002023-03-258365Actual
39157128.422025-03-2583112Actual
13759117.002023-04-248365Actual
8690200.002022-11-258317Budget
33640344.002024-11-248313Actual
602130.002022-04-248336Actual
1348200.002022-05-258314Budget
25234367.752024-03-248318Actual
1423567.782023-04-2483111Actual
6508180.002022-09-248367Actual
1726150.002022-05-258336Actual
3443594.382024-11-2483411Actual
755100.002022-04-248366Budget
31837102.002024-09-238366Actual
15059227.002023-05-258367Actual
3216192.252024-09-2383311Actual
19809163.002023-10-258315Actual
742950.002022-10-258356Budget
2432260.332024-02-2283111Actual
2437735.872024-02-2283311Actual
7239100.002022-10-258316Budget
12706200.002023-03-258315Budget
2881022.042024-06-2483511Actual
225155.012023-12-2383112Actual
30176181.962024-07-2483213Actual
8938105.632022-11-258368Actual
616453.002022-09-248326Actual
35976233.002025-01-238363Actual
6834103.002022-10-258363Actual
5508160.182022-08-258328Actual
29445112.002024-07-248316Actual
34701171.432024-11-2483213Actual
8830200.002022-11-258318Budget
23764167.002024-02-228364Actual
9993196.542022-12-238328Actual
12189200.002023-02-228318Budget
12991100.002023-03-258346Budget
2727997.002024-05-248366Actual
6634135.932022-09-248328Actual
1627236.932023-06-2583311Actual
37860116.722025-02-2283311Actual
1583420.002023-06-258326Actual
10378135.002023-01-238364Actual
8458140.002022-11-258336Actual
8831231.392022-11-258318Actual
32635493.002024-10-248314Actual
14734194.002023-05-258315Actual
1392651.002023-04-248356Actual
855172.002022-11-258356Actual
9866200.002022-12-238367Budget
22965103.002024-01-238336Actual
31097126.292024-08-2483611Actual
293859.002022-06-258356Actual
188088.002022-05-258366Actual
2505134.002024-03-248356Actual
21219395.032023-11-258318Actual
4711240.002022-08-258314Actual
10984200.002023-01-238367Budget
1191060.002023-02-228356Budget
23228152.602024-01-238328Actual
28964153.952024-06-2483612Actual
26065100.002024-04-238336Actual
33583238.102024-10-2483613Actual
2332063.532024-01-2383111Actual
12048187.002023-02-228317Actual
3627336.002025-01-238326Actual
23915113.002024-02-228316Actual
29735479.882024-07-248318Actual
37338248.002025-02-228365Actual
458580.002022-08-258363Budget
35293356.002024-12-238317Actual
26332231.392024-04-238328Actual
17430.002022-04-248373Budget
8361153.002022-11-258316Actual
3284834.002024-10-248326Actual
1725200.002022-05-258336Budget
1772100.002022-05-258346Budget
34141387.002024-11-248317Actual
354240.002022-07-258373Budget
9576100.002022-12-238336Budget
33230185.872024-10-2483111Actual
2033925.232023-10-2583211Actual
795590.002022-11-258363Budget
27929243.362024-05-2483613Actual
2692895.002024-05-248373Actual
738393.002022-10-258346Actual
2839869.002024-06-248356Actual
13630167.002023-04-248314Actual
1724970.972023-07-2583111Actual
2193376.002023-12-238316Actual
3076248.002022-06-258317Actual
1827867.782023-08-2583111Actual
8282200.002022-11-258365Budget
1025134.422022-04-248328Actual
2872951.822024-06-2483211Actual
2245784.802023-12-2383611Actual
26304542.002024-04-238318Actual
9342200.002022-12-238315Budget
5136100.002022-08-258346Budget
1526513.532023-05-2583211Actual
35648115.652024-12-2383611Actual
5649113.002022-09-248313Actual
27604128.422024-05-2483311Actual
34000144.002024-11-248336Actual
34733141.612024-11-2483613Actual
648100.002022-04-248346Budget
27457317.752024-05-248328Actual
1360291.002023-04-248373Actual
13427100.002023-03-258368Budget
35448257.152024-12-238368Actual
2650746.502024-04-2383411Actual
11863100.002023-02-228346Budget
174506.082023-07-2583112Actual
2549667.782024-03-2483611Actual
630751.002022-09-248356Actual
37887120.972025-02-2283411Actual
55346.002022-04-248326Actual
972788.002022-12-238366Actual
2648049.702024-04-2383311Actual
2142153.952023-11-2583411Actual
2610200.002022-06-258315Actual
2103958.002023-11-258356Actual
14642209.002023-05-258314Actual
738280.002022-10-258346Budget
962280.002022-12-238346Budget
4013101.002022-07-258346Actual
2988341.192024-07-2483211Actual
13724203.002023-04-248315Actual
1223798.052023-02-228328Actual
255548.212024-03-2483112Actual
9399200.002022-12-238365Budget
11640100.002023-02-228365Budget
31036117.782024-08-2483311Actual
907690.002022-12-238363Budget
1529233.742023-05-2583311Actual
1251730.002023-03-258373Budget
39277122.312025-03-2583113Actual
1838711.402023-08-2583511Actual
19598334.002023-10-258313Actual
25915234.002024-04-238315Actual
20662221.002023-11-258363Actual
23262155.632024-01-238368Actual
1686628.002023-07-258326Actual
1485436.002023-05-258326Actual
7336138.002022-10-258336Actual
6214140.002022-09-248336Actual
36598219.272025-01-238368Actual
223217.002022-04-248314Actual
571080.002022-09-248363Budget
1131089.002023-02-228363Actual
22818173.002024-01-238315Actual
2133962.462023-11-2583111Actual
2301767.002024-01-238356Actual
2878396.512024-06-2483411Actual
36246150.002025-01-238316Actual
37477102.002025-02-228346Actual
9865139.002022-12-238367Actual
24264234.422024-02-228368Actual
9944200.002022-12-238318Budget
7099200.002022-10-258315Budget
2394218.002024-02-228326Actual
6446200.002022-09-248317Budget
27491211.692024-05-248368Actual
364172.002022-04-248315Actual
1431735.872023-04-2483411Actual
23609331.002024-02-228313Actual
164455.012023-06-2583212Actual
279529.002022-06-258326Actual
9806200.002022-12-238317Budget
18929105.002023-09-248336Actual
850580.002022-11-258346Budget
29174217.002024-07-248363Actual
31546240.002024-09-238364Actual
38183266.172025-02-2283613Actual
27220106.002024-05-248346Actual
3172439.002024-09-238326Actual
2139456.082023-11-2583311Actual
5089118.002022-08-258336Actual
2611748.002024-04-238356Actual
1409100.002022-05-258364Budget
24231169.272024-02-228328Actual
13508341.002023-04-248313Actual
4525113.002022-08-258313Actual
1931114.592023-09-2483211Actual
11111143.512023-01-238328Actual
38546106.002025-03-258316Actual
22605351.002024-01-238313Actual
1019289.002023-01-238363Actual
3292850.002024-10-248356Actual
18723137.002023-09-248364Actual
19957111.002023-10-258336Actual
6961200.002022-10-258314Budget
1636043.312023-06-2583611Actual
36478290.002025-01-238367Actual
12943128.002023-03-258336Actual
3180460.002024-09-238356Actual
5648100.002022-09-248313Budget
23729224.002024-02-228314Actual
34353215.662024-11-2483111Actual
2446584.802024-02-2283611Actual
32876130.002024-10-248336Actual
887890.002022-11-258328Budget
4913165.002022-08-258365Actual
10516100.002023-01-238365Budget
1942567.782023-09-2483611Actual
1429051.822023-04-2483311Actual
21664232.002023-12-238363Actual
38067225.232025-02-2283612Actual
9202200.002022-12-238314Budget
34100.002022-04-248313Budget
21630312.002023-12-238313Actual
27631100.762024-05-2483411Actual
5837278.002022-09-248314Actual
4851200.002022-08-258315Budget
37210471.002025-02-228314Actual
5896200.002022-09-248364Budget
31986478.362024-09-238318Actual
803232.002022-11-258373Actual
29937103.952024-07-2483411Actual
16746185.002023-07-258315Actual
952751.002022-12-238326Actual
30300242.002024-08-248363Actual
3718290.002025-02-228373Actual
2603721.002024-04-238326Actual
28643214.722024-06-248368Actual
1165142.002022-05-258313Actual
15536197.002023-06-258363Actual
28291135.002024-06-248316Actual
32340168.852024-09-2383612Actual
18101158.002023-08-258367Actual
2458212.462024-02-2283612Actual
31604279.002024-09-238315Actual
20220178.362023-10-258328Actual
27081195.002024-05-248365Actual
893780.002022-11-258368Budget
167749.002022-05-258326Actual
2996130.002022-06-258366Actual
17071169.002023-07-258367Actual
2494476.002024-03-248316Actual
15179166.242023-05-258368Actual
9805223.002022-12-238317Actual
6037164.002022-09-248365Actual
2666115.652024-04-2383612Actual
12847100.002023-03-258316Budget
3458243.312024-11-2483212Actual
34234466.242024-11-248318Actual
2530147.002022-06-258364Actual
12297129.872023-02-228368Actual
504050.002022-08-258326Budget
30091173.102024-07-2483612Actual
1887474.002023-09-248316Actual
31334159.152024-08-2483613Actual
29294222.002024-07-248364Actual
20987115.002023-11-258336Actual
2346266.722024-01-2383611Actual
31217188.002024-08-2483612Actual
31894371.002024-09-238317Actual
2531100.002022-06-258364Budget
36153313.002025-01-238315Actual
7335100.002022-10-258336Budget
24203310.182024-02-228318Actual
17925125.002023-08-258336Actual
11499200.002023-02-228364Budget
2997100.002022-06-258366Budget
5382136.002022-08-258367Actual
3323155.632022-06-258368Actual
1629111.002022-05-258316Actual
1027130.002023-01-238373Budget
19191190.482023-09-248328Actual
12846109.002023-03-258316Actual
35885162.662024-12-2383613Actual
6445264.002022-09-248317Actual
14676114.002023-05-258364Actual
25262179.872024-03-248328Actual
2668200.002022-06-258365Budget
144089.272023-04-2483112Actual
2508495.002024-03-248366Actual
3652157.002022-07-258364Actual
907786.002022-12-238363Actual
976200.002022-04-248318Budget
2746100.002022-06-258316Budget
4200158.002022-07-258317Actual
30981148.632024-08-2483111Actual
1851216.722023-08-2583612Actual
242535.002022-06-258373Actual
26779162.662024-04-2383613Actual
2662714.592024-04-2383112Actual
2875687.992024-06-2483311Actual
12377100.002023-03-258313Budget
17870113.002023-08-258316Actual
242430.002022-06-258373Budget
122390.002022-05-258363Budget
5836280.002022-09-248314Budget
3553479.482024-12-2383211Actual
10457200.002023-01-238315Budget
2154010.332023-11-2583112Actual
3408492.002024-11-248366Actual
3671189.062025-01-2383311Actual
1488238.002022-05-258315Actual
10515146.002023-01-238365Actual
1243880.002023-03-258363Budget
1176650.002023-02-228326Budget
19751116.002023-10-258364Actual
33172257.152024-10-248368Actual
22251148.052023-12-238328Actual
11062295.032023-01-238318Actual
34616197.572024-11-2483612Actual
2239746.502023-12-2383311Actual
8457100.002022-11-258336Budget
2042028.422023-10-2583511Actual
1765741.002023-08-258373Actual
405960.002022-07-258356Budget
1730435.872023-07-2583311Actual
8220200.002022-11-258315Budget
16688124.002023-07-258364Actual
1591457.002023-06-258356Actual
39304231.082025-03-2583213Actual
5569100.002022-08-258368Budget
7816108.662022-10-258368Actual
2031186.932023-10-2583111Actual
1990295.002023-10-258316Actual
4259167.002022-07-258367Actual
34945290.002024-12-238364Actual
35236101.002024-12-238366Actual
2101379.002023-11-258346Actual
3800586.932025-02-2283112Actual
7238136.002022-10-258316Actual
37033157.402025-01-2383613Actual
35328296.002024-12-238367Actual
354340.002022-07-258373Actual
7020162.002022-10-258364Actual
2645343.312024-04-2383211Actual
22760121.002024-01-238364Actual
30265417.002024-08-248313Actual
16125157.142023-06-258328Actual
8081256.002022-11-258314Actual
1890139.002023-09-248326Actual
18066268.002023-08-258317Actual
23644182.002024-02-228363Actual
3067858.002024-08-248356Actual
1727726.292023-07-2583211Actual
28233256.002024-06-248365Actual
2207158.662022-05-258368Actual
35506146.512024-12-2383111Actual
4386100.002022-07-258328Budget
31928311.002024-09-238367Actual
9017127.002022-12-238313Actual
20099258.002023-10-258317Actual

Generated 2025-05-24 09:28:09.232 UTC