[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384628.002023-04-228326Actual
4710280.002022-08-238314Budget
976200.002022-04-228318Budget
34100.002022-04-228313Budget
3685596.512025-01-2183112Actual
15145143.512023-05-238328Actual
2844150.002022-06-238336Actual
6587200.002022-09-228318Budget
13427100.002023-03-238368Budget
21783103.002023-12-218364Actual
33853252.002024-11-228315Actual
6366100.002022-09-228366Budget
24203310.182024-02-208318Actual
2136734.802023-11-2383211Actual
36974164.412025-01-2183113Actual
37125292.002025-02-208363Actual
6635100.002022-09-228328Budget
2334841.192024-01-2183211Actual
2645343.312024-04-2183211Actual
130030.002022-05-238373Budget
21281169.272023-11-238368Actual
12565200.002023-03-238314Budget
21664232.002023-12-218363Actual
14141137.452023-04-228328Actual
3590280.002022-07-238314Budget
22965103.002024-01-218336Actual
2875687.992024-06-2283311Actual
33138210.182024-10-228328Actual
1797736.002023-08-238356Actual
2098200.002022-05-238318Budget
2601062.002024-04-218316Actual
8752169.002022-11-238367Actual
27604128.422024-05-2283311Actual
4524100.002022-08-238313Budget
5837278.002022-09-228314Actual
25141306.002024-03-228317Actual
28902126.292024-06-2283112Actual
2656852.892024-04-2183611Actual
6775155.002022-10-238313Actual
8281140.002022-11-238365Actual
10984200.002023-01-218367Budget
2807891.002024-06-228373Actual
4387178.362022-07-238328Actual
2287139.002022-06-238313Actual
3966136.002022-07-238336Actual
7567264.002022-10-238317Actual
31097126.292024-08-2283611Actual
29910110.342024-07-2283311Actual
1493455.002023-05-238356Actual
4259167.002022-07-238367Actual
37747296.542025-02-208368Actual
22852131.002024-01-218365Actual
2000943.002023-10-238356Actual
3789206.002022-07-238365Actual
6260100.002022-09-228346Budget
69550.002022-04-228356Budget
9400185.002022-12-218365Actual
3632790.002025-01-218346Actual
31391402.002024-09-218313Actual
504050.002022-08-238326Budget
966942.002022-12-218356Actual
27371266.002024-05-228367Actual
29259385.002024-07-228314Actual
28488445.002024-06-228317Actual
2671974.942024-04-2183113Actual
2955256.002024-07-228356Actual
3833264.002025-03-238373Actual
29585102.002024-07-228366Actual
22760121.002024-01-218364Actual
1931114.592023-09-2283211Actual
36386104.002025-01-218366Actual
2666115.652024-04-2183612Actual
2293721.002024-01-218326Actual
1019289.002023-01-218363Actual
39277122.312025-03-2383113Actual
26956372.002024-05-228314Actual
2196031.002023-12-218326Actual
35328296.002024-12-218367Actual
33110425.332024-10-228318Actual
24759220.002024-03-228314Actual
2103958.002023-11-238356Actual
12188245.032023-02-208318Actual
28701185.872024-06-2283111Actual
33466170.982024-10-2283612Actual
31217188.002024-08-2283612Actual
37090436.002025-02-208313Actual
2881022.042024-06-2283511Actual
748886.002022-10-238366Actual
14882109.002023-05-238336Actual
1243880.002023-03-238363Budget
31511423.002024-09-218314Actual
33172257.152024-10-228368Actual
4386100.002022-07-238328Budget
3676543.312025-01-2183511Actual
3290297.002024-10-228346Actual
2747110.002022-06-238316Actual
781580.002022-10-238368Budget
15024295.002023-05-238317Actual
27048281.002024-05-228315Actual
1025134.422022-04-228328Actual
2923196.002024-07-228373Actual
33346113.532024-10-2283611Actual
3561518.842024-12-2183511Actual
167749.002022-05-238326Actual
1959200.002022-05-238317Budget
38778255.002025-03-238367Actual
16125157.142023-06-238328Actual
691233.002022-10-238373Actual
3292850.002024-10-228356Actual
2667200.002022-06-238365Actual
3265114.722022-06-238328Actual
354240.002022-07-238373Budget
182044.002022-05-238356Actual
999290.002022-12-218328Budget
11172149.572023-01-218368Actual
3668466.722025-01-2183211Actual
7628200.002022-10-238367Budget
10132100.002023-01-218313Budget
1446613.532023-04-2283612Actual
855172.002022-11-238356Actual
3901173.102025-03-2383311Actual
13366146.542023-03-238328Actual
10319200.002023-01-218314Budget
1895555.002023-09-228346Actual
29797261.692024-07-228368Actual
518464.002022-08-238356Actual
34733141.612024-11-2283613Actual
2045448.632023-10-2383611Actual
11111143.512023-01-218328Actual
2157314.592023-11-2383612Actual
19809163.002023-10-238315Actual
22223295.032023-12-218318Actual
21988122.002023-12-218336Actual
4993100.002022-08-238316Budget
25262179.872024-03-228328Actual
17129314.722023-07-238318Actual
4992116.002022-08-238316Actual
9576100.002022-12-218336Budget
34234466.242024-11-228318Actual
3402694.002024-11-228346Actual
2997100.002022-06-238366Budget
37245317.002025-02-208364Actual
27986398.002024-06-228313Actual
1078668.002023-01-218356Actual
255816.082024-03-2283212Actual
1830614.592023-08-2383211Actual
458580.002022-08-238363Budget
12705215.002023-03-238315Actual
1998369.002023-10-238346Actual
33760376.002024-11-228314Actual
6508180.002022-09-228367Actual
8141175.002022-11-238364Actual
8220200.002022-11-238315Budget
3791417.782025-02-2083511Actual
3373276.002024-11-228373Actual
36301144.002025-01-218336Actual
518360.002022-08-238356Budget
11863100.002023-02-208346Budget
26065100.002024-04-218336Actual
2716647.002024-05-228326Actual
36797100.762025-01-2183611Actual
1303860.002023-03-238356Budget
29049232.842024-06-2283213Actual
21219395.032023-11-238318Actual
3671189.062025-01-2183311Actual
30571125.002024-08-228316Actual
8938105.632022-11-238368Actual
23228152.602024-01-218328Actual
30626120.002024-08-228336Actual
25820270.002024-04-218314Actual
22640202.002024-01-218363Actual
406057.002022-07-238356Actual
33018402.002024-10-228317Actual
242535.002022-06-238373Actual
5570141.992022-08-238368Actual
23609331.002024-02-208313Actual
2148251.822023-11-2383611Actual
13178200.002023-03-238317Budget
1027036.002023-01-218373Actual
1628100.002022-05-238316Budget
7755116.232022-10-238328Actual
19191190.482023-09-228328Actual
30029118.852024-07-2283112Actual
3065271.002024-08-228346Actual
4012100.002022-07-238346Budget
16894106.002023-07-238336Actual
2535486.932024-03-2283111Actual
24793104.002024-03-228364Actual
12109138.002023-02-208367Actual
27336332.002024-05-228317Actual
6116107.002022-09-228316Actual
28844100.762024-06-2283611Actual
8081256.002022-11-238314Actual
20840177.002023-11-238315Actual
2765844.382024-05-2283511Actual
346580.002022-07-238363Budget
35151132.002024-12-218336Actual
29763213.212024-07-228328Actual
34790375.002024-12-218313Actual
1890139.002023-09-228326Actual
2648049.702024-04-2183311Actual
1836037.992023-08-2383411Actual
1898141.002023-09-228356Actual
22725211.002024-01-218314Actual
6507200.002022-09-228367Budget
37947123.102025-02-2083611Actual
5090100.002022-08-238336Budget
2538213.532024-03-2283211Actual
15179166.242023-05-238368Actual
38898237.452025-03-238368Actual
245502.892024-02-2083212Actual
10738100.002023-01-218346Budget
1531950.762023-05-2383411Actual
326490.002022-06-238328Budget
26244248.002024-04-218367Actual
33640344.002024-11-228313Actual
22605351.002024-01-218313Actual
31155128.422024-08-2283112Actual
962280.002022-12-218346Budget
11969100.002023-02-208366Budget
16839111.002023-07-238316Actual
742950.002022-10-238356Budget
2004278.002023-10-238366Actual
15059227.002023-05-238367Actual
1724970.972023-07-2383111Actual
601200.002022-04-228336Budget
15749163.002023-06-238365Actual
26779162.662024-04-2183613Actual
14676114.002023-05-238364Actual
683590.002022-10-238363Budget
33052278.002024-10-228367Actual
31036117.782024-08-2283311Actual
17685175.002023-08-238314Actual
2432260.332024-02-2083111Actual
174506.082023-07-2383112Actual
11719100.002023-02-208316Budget
3517780.002024-12-218346Actual
743039.002022-10-238356Actual
12377100.002023-03-238313Budget
2039349.702023-10-2383411Actual
13630167.002023-04-228314Actual
616550.002022-09-228326Budget
30478264.002024-08-228315Actual
2106996.002023-11-238366Actual
23107225.002024-01-218317Actual
2435026.292024-02-2083211Actual
33583238.102024-10-2283613Actual
2893025.232024-06-2283212Actual
1431735.872023-04-2283411Actual
33404101.822024-10-2283112Actual
25950202.002024-04-218365Actual
1842148.632023-08-2383611Actual
1990295.002023-10-238316Actual
3216200.002022-06-238318Budget
4121100.002022-07-238366Budget
1487200.002022-05-238315Budget
1968994.002023-10-238373Actual
32635493.002024-10-228314Actual
7021200.002022-10-238364Budget
16781185.002023-07-238365Actual
1629111.002022-05-238316Actual
12943128.002023-03-238336Actual
1866147.002023-09-228373Actual
1131180.002023-02-208363Budget
8219184.002022-11-238315Actual
2299160.002024-01-218346Actual
28643214.722024-06-228368Actual
2891101.002022-06-238346Actual
6586266.242022-09-228318Actual
10845100.002023-01-218366Budget
9399200.002022-12-218365Budget
3857360.002025-03-238326Actual
35293356.002024-12-218317Actual
6117100.002022-09-228316Budget
2446584.802024-02-2083611Actual
33230185.872024-10-2283111Actual
5242100.002022-08-238366Budget
2543634.802024-03-2283411Actual
30420310.002024-08-228364Actual
32821144.002024-10-228316Actual
10318217.002023-01-218314Actual
55346.002022-04-228326Actual
17191182.902023-07-238368Actual
35767225.232024-12-2183612Actual
2546326.292024-03-2283511Actual
8140200.002022-11-238364Budget
3067858.002024-08-228356Actual
10378135.002023-01-218364Actual
11250100.002023-02-208313Budget
17565397.002023-08-238313Actual
3488294.002024-12-218373Actual
9805223.002022-12-218317Actual
1360291.002023-04-228373Actual
1408154.002022-05-238364Actual
3137138.002022-06-238367Actual
164189.272023-06-2383112Actual
15536197.002023-06-238363Actual
513765.002022-08-238346Actual
8457100.002022-11-238336Budget
1251647.002023-03-238373Actual
38864179.872025-03-238328Actual
3790200.002022-07-238365Budget
23142257.002024-01-218367Actual
234790.002022-06-238363Budget
1165142.002022-05-238313Actual
27429429.882024-05-228318Actual
11640100.002023-02-208365Budget
13177174.002023-03-238317Actual
1191060.002023-02-208356Budget
21126195.002023-11-238317Actual
12297129.872023-02-208368Actual
1726150.002022-05-238336Actual
17777135.002023-08-238315Actual
18604202.002023-09-228363Actual
38836470.792025-03-238318Actual
3653200.002022-07-238364Budget
14769122.002023-05-238365Actual
27220106.002024-05-228346Actual
5321200.002022-08-238317Budget
578942.002022-09-228373Actual
293859.002022-06-238356Actual
13664153.002023-04-228364Actual
2443112.462024-02-2083511Actual
29855184.812024-07-2283111Actual
36188207.002025-01-218365Actual
1019380.002023-01-218363Budget
3443594.382024-11-2283411Actual
17430.002022-04-228373Budget
1027130.002023-01-218373Budget
15501408.002023-06-238313Actual
3100940.122024-08-2283211Actual
37033157.402025-01-2183613Actual
23970117.002024-02-208336Actual
26425101.822024-04-2183111Actual
194835.012023-09-2283112Actual
282165.002022-04-228364Actual
1594778.002023-06-238366Actual
4199200.002022-07-238317Budget
10379200.002023-01-218364Budget
164455.012023-06-2383212Actual
36095284.002025-01-218364Actual
1939228.422023-09-2283511Actual
8458140.002022-11-238336Actual
7706200.002022-10-238318Budget
31546240.002024-09-218364Actual
35506146.512024-12-2183111Actual
1131089.002023-02-208363Actual
8611100.002022-11-238366Budget
1544416.722023-05-2383612Actual
14053238.002023-04-228367Actual
3403132.002022-07-238313Actual
35003335.002024-12-218315Actual
1549132.002022-05-238365Actual
38240375.002025-03-238313Actual
38546106.002025-03-238316Actual
1429051.822023-04-2283311Actual
2133962.462023-11-2383111Actual
255548.212024-03-2283112Actual
1488238.002022-05-238315Actual
37860116.722025-02-2083311Actual
26304542.002024-04-218318Actual
12626182.002023-03-238364Actual
37396116.002025-02-208316Actual
3014969.672024-07-2283113Actual
11816137.002023-02-208336Actual
28523247.002024-06-228367Actual
18569419.002023-09-228313Actual
2147151.082022-05-238328Actual
19163437.452023-09-228318Actual
738280.002022-10-238346Budget
24851143.002024-03-228315Actual
29445112.002024-07-228316Actual
3402100.002022-07-238313Budget
775490.002022-10-238328Budget
29082155.642024-06-2283613Actual
3405262.002024-11-228356Actual
10844115.002023-01-218366Actual
25176221.002024-03-228367Actual
2057015.652023-10-2383612Actual
36478290.002025-01-218367Actual
3217304.122022-06-238318Actual
20099258.002023-10-238317Actual
5136100.002022-08-238346Budget
21875125.002023-12-218365Actual
25234367.752024-03-228318Actual
6446200.002022-09-228317Budget
13318288.972023-03-238318Actual
29352293.002024-07-228315Actual
6696149.572022-09-228368Actual
2839869.002024-06-228356Actual
13759117.002023-04-228365Actual
17925125.002023-08-238336Actual
2242453.952023-12-2183411Actual
728763.002022-10-238326Actual
354340.002022-07-238373Actual
34353215.662024-11-2283111Actual
94102.002022-04-228363Actual
967050.002022-12-218356Budget
32106167.782024-09-2183111Actual
30923313.212024-08-228368Actual
4711240.002022-08-238314Actual
2144811.402023-11-2383511Actual
10054164.722022-12-218368Actual
2609156.002024-04-218346Actual
27491211.692024-05-228368Actual
35648115.652024-12-2183611Actual
22251148.052023-12-218328Actual
12944100.002023-03-238336Budget
9262196.002022-12-218364Actual
31639266.002024-09-218365Actual
2370142.002024-02-208373Actual
14557237.002023-05-238363Actual
2508495.002024-03-228366Actual
2505134.002024-03-228356Actual
3127587.222024-08-2283113Actual
7160157.002022-10-238365Actual
1954111.402023-09-2283612Actual
5569100.002022-08-238368Budget
16688124.002023-07-238364Actual
3216192.252024-09-2183311Actual
17036237.002023-07-238317Actual
7239100.002022-10-238316Budget
19717192.002023-10-238314Actual
3076248.002022-06-238317Actual
803330.002022-11-238373Budget
14523296.002023-05-238313Actual
5089118.002022-08-238336Actual
12768100.002023-03-238365Budget
20747241.002023-11-238314Actual
14018197.002023-04-228317Actual
30385393.002024-08-228314Actual
1725200.002022-05-238336Budget
12847100.002023-03-238316Budget
10983178.002023-01-218367Actual
24639372.002024-03-228313Actual
907690.002022-12-218363Budget
3803323.102025-02-2083212Actual
2020100.002022-05-238367Budget
293750.002022-06-238356Budget
11063200.002023-01-218318Budget
1887474.002023-09-228316Actual
2337545.442024-01-2183311Actual
34825224.002024-12-218363Actual
9202200.002022-12-218314Budget
108490.002022-04-228368Budget
4260200.002022-07-238367Budget
242430.002022-06-238373Budget
39219211.402025-03-2383612Actual
16039230.002023-06-238367Actual
2473142.002024-03-228373Actual
30176181.962024-07-2283213Actual
1827867.782023-08-2383111Actual
1176650.002023-02-208326Budget
32876130.002024-10-228336Actual
3865375.002025-03-238356Actual
15621183.002023-06-238314Actual
2239746.502023-12-2183311Actual
972788.002022-12-218366Actual
35706134.802024-12-2183112Actual
13508341.002023-04-228313Actual
33887271.002024-11-228365Actual
38488293.002025-03-238365Actual
30861596.552024-08-228318Actual
1138830.002023-02-208373Budget
3323155.632022-06-238368Actual
2291089.002024-01-218316Actual
630751.002022-09-228356Actual
795490.002022-11-238363Actual
69655.002022-04-228356Actual
18187135.932023-08-238328Actual
1662599.002023-07-238373Actual
10923197.002023-01-218317Actual
34141387.002024-11-228317Actual
3868100.002022-07-238316Budget
2204043.002023-12-218356Actual
37536118.002025-02-208366Actual
3284834.002024-10-228326Actual
391650.002022-07-238326Budget
24145188.002024-02-208367Actual
3673883.742025-01-2183411Actual

Generated 2025-05-22 11:34:34.594 UTC