[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-12-228328Budget
458580.002022-08-248363Budget
7707226.842022-10-248318Actual
31639266.002024-09-228365Actual
9203253.002022-12-228314Actual
14642209.002023-05-248314Actual
1191060.002023-02-218356Budget
29763213.212024-07-238328Actual
6366100.002022-09-238366Budget
28581554.122024-06-238318Actual
3906515.652025-03-2483511Actual
6117100.002022-09-238316Budget
31391402.002024-09-228313Actual
2891101.002022-06-248346Actual
7706200.002022-10-248318Budget
326490.002022-06-248328Budget
12626182.002023-03-248364Actual
20747241.002023-11-248314Actual
17870113.002023-08-248316Actual
33887271.002024-11-238365Actual
220890.002022-05-248368Budget
6508180.002022-09-238367Actual
3408492.002024-11-238366Actual
28609226.842024-06-238328Actual
803330.002022-11-248373Budget
22130222.002023-12-228317Actual
24793104.002024-03-238364Actual
1078668.002023-01-228356Actual
2662714.592024-04-2283112Actual
1131089.002023-02-218363Actual
31302155.642024-08-2383213Actual
1243976.002023-03-248363Actual
38686117.002025-03-248366Actual
38275211.002025-03-248363Actual
38601155.002025-03-248336Actual
1461444.002023-05-248373Actual
26990240.002024-05-238364Actual
21841194.002023-12-228315Actual
850580.002022-11-248346Budget
7816108.662022-10-248368Actual
23764167.002024-02-218364Actual
1881100.002022-05-248366Budget
1936540.122023-09-2383411Actual
16653246.002023-07-248314Actual
22165225.002023-12-228367Actual
15621183.002023-06-248314Actual
283100.002022-04-238364Budget
36536551.092025-01-228318Actual
1733156.082023-07-2483411Actual
12943128.002023-03-248336Actual
3561518.842024-12-2283511Actual
1647610.332023-06-2483612Actual
6261114.002022-09-238346Actual
11863100.002023-02-218346Budget
2997100.002022-06-248366Budget
1165142.002022-05-248313Actual
2039349.702023-10-2483411Actual
332490.002022-06-248368Budget
781580.002022-10-248368Budget
630860.002022-09-238356Budget
21664232.002023-12-228363Actual
16125157.142023-06-248328Actual
6635100.002022-09-238328Budget
18569419.002023-09-238313Actual
29352293.002024-07-238315Actual
17071169.002023-07-248367Actual
35942308.002025-01-228313Actual
1025134.422022-04-238328Actual
1485436.002023-05-248326Actual
10692141.002023-01-228336Actual
32248101.822024-09-2283611Actual
36656202.892025-01-2283111Actual
242535.002022-06-248373Actual
29735479.882024-07-238318Actual
27692126.292024-05-2383611Actual
9945361.692022-12-228318Actual
3803323.102025-02-2183212Actual
7567264.002022-10-248317Actual
15145143.512023-05-248328Actual
23915113.002024-02-218316Actual
19844135.002023-10-248365Actual
3217304.122022-06-248318Actual
10923197.002023-01-228317Actual
10515146.002023-01-228365Actual
1446613.532023-04-2383612Actual
18689220.002023-09-238314Actual
27371266.002024-05-238367Actual
11815100.002023-02-218336Budget
69655.002022-04-238356Actual
6696149.572022-09-238368Actual
10844115.002023-01-228366Actual
1111080.002023-01-228328Budget
8831231.392022-11-248318Actual
24999121.002024-03-238336Actual
2786978.452024-05-2383113Actual
1890139.002023-09-238326Actual
2286100.002022-06-248313Budget
5569100.002022-08-248368Budget
10924200.002023-01-228317Budget
37887120.972025-02-2183411Actual
4710280.002022-08-248314Budget
38743397.002025-03-248317Actual
504100.002022-04-238316Budget
14557237.002023-05-248363Actual
31155128.422024-08-2383112Actual
1800983.002023-08-248366Actual
2144811.402023-11-2483511Actual
15179166.242023-05-248368Actual
1727726.292023-07-2483211Actual
24886147.002024-03-238365Actual
4524100.002022-08-248313Budget
25733213.002024-04-228363Actual
37125292.002025-02-218363Actual
3172439.002024-09-228326Actual
37536118.002025-02-218366Actual
13178200.002023-03-248317Budget
10516100.002023-01-228365Budget
2196031.002023-12-228326Actual
37451120.002025-02-218336Actual
36246150.002025-01-228316Actual
5508160.182022-08-248328Actual
8938105.632022-11-248368Actual
223217.002022-04-238314Actual
11718123.002023-02-218316Actual
3668466.722025-01-2283211Actual
7238136.002022-10-248316Actual
2878396.512024-06-2383411Actual
1431735.872023-04-2383411Actual
1765741.002023-08-248373Actual
3558884.802024-12-2283411Actual
2807891.002024-06-238373Actual
5836280.002022-09-238314Budget
36797100.762025-01-2283611Actual
3290297.002024-10-238346Actual
28291135.002024-06-238316Actual
1750816.722023-07-2483612Actual
34701171.432024-11-2383213Actual
1176650.002023-02-218326Budget
35386466.242024-12-228318Actual
2844150.002022-06-248336Actual
26746227.572024-04-2283213Actual
9865139.002022-12-228367Actual
36564217.752025-01-228328Actual
34000144.002024-11-238336Actual
22725211.002024-01-228314Actual
19191190.482023-09-238328Actual
363200.002022-04-238315Budget
23107225.002024-01-228317Actual
2443112.462024-02-2183511Actual
194835.012023-09-2383112Actual
2458212.462024-02-2183612Actual
2269787.002024-01-228373Actual
12376124.002023-03-248313Actual
8080200.002022-11-248314Budget
34353215.662024-11-2383111Actual
30861596.552024-08-238318Actual
3791417.782025-02-2183511Actual
25915234.002024-04-228315Actual
2101379.002023-11-248346Actual
20987115.002023-11-248336Actual
122390.002022-05-248363Budget
10378135.002023-01-228364Actual
6586266.242022-09-238318Actual
27048281.002024-05-238315Actual
16039230.002023-06-248367Actual
205128.212023-10-2483112Actual
21126195.002023-11-248317Actual
245239.272024-02-2183112Actual
1591457.002023-06-248356Actual
2724650.002024-05-238356Actual
16894106.002023-07-248336Actual
1898141.002023-09-238356Actual
3898473.102025-03-2483211Actual
795490.002022-11-248363Actual
4338200.002022-07-248318Budget
4259167.002022-07-248367Actual
8751200.002022-11-248367Budget
32188108.212024-09-2283411Actual
2502566.002024-03-238346Actual
3005725.232024-07-2383212Actual
17565397.002023-08-248313Actual
38360450.002025-03-248314Actual
14882109.002023-05-248336Actual
3718290.002025-02-218373Actual
34910451.002024-12-228314Actual
37033157.402025-01-2283613Actual
2472200.002022-06-248314Budget
94102.002022-04-238363Actual
12047200.002023-02-218317Budget
8458140.002022-11-248336Actual
20220178.362023-10-248328Actual
3790200.002022-07-248365Budget
2668200.002022-06-248365Budget
29642383.002024-07-238317Actual
1529233.742023-05-2483311Actual
12705215.002023-03-248315Actual
4993100.002022-08-248316Budget
11639189.002023-02-218365Actual
630751.002022-09-238356Actual
154118.212023-05-2483112Actual
22640202.002024-01-228363Actual
33230185.872024-10-2383111Actual
1726150.002022-05-248336Actual
18929105.002023-09-238336Actual
12768100.002023-03-248365Budget
16688124.002023-07-248364Actual
2305095.002024-01-228366Actual
19070265.002023-09-238317Actual
505133.002022-04-238316Actual
31928311.002024-09-228367Actual
972788.002022-12-228366Actual
29387231.002024-07-238365Actual
36598219.272025-01-228368Actual
33466170.982024-10-2383612Actual
21247195.022023-11-248328Actual
2057015.652023-10-2483612Actual
6634135.932022-09-238328Actual
29855184.812024-07-2383111Actual
28140242.002024-06-238364Actual
35236101.002024-12-228366Actual
1289550.002023-03-248326Budget
35414217.752024-12-228328Actual
38395235.002025-03-248364Actual
28844100.762024-06-2383611Actual
21988122.002023-12-228336Actual
2650746.502024-04-2283411Actual
17036237.002023-07-248317Actual
23644182.002024-02-218363Actual
31752143.002024-09-228336Actual
11250100.002023-02-218313Budget
25820270.002024-04-228314Actual
181950.002022-05-248356Budget
518464.002022-08-248356Actual
1243880.002023-03-248363Budget
2546326.292024-03-2383511Actual
30626120.002024-08-238336Actual
33583238.102024-10-2383613Actual
32425224.062024-09-2283213Actual
5975200.002022-09-238315Budget
38956160.342025-03-2483111Actual
636779.002022-09-238366Actual
3180460.002024-09-228356Actual
1998369.002023-10-248346Actual
6960220.002022-10-248314Actual
855250.002022-11-248356Budget
952660.002022-12-228326Budget
10133121.002023-01-228313Actual
144355.012023-04-2383212Actual
188088.002022-05-248366Actual
4121100.002022-07-248366Budget
37747296.542025-02-218368Actual
36916151.832025-01-2283612Actual
2446584.802024-02-2183611Actual
1535377.362023-05-2483611Actual
1426313.532023-04-2383211Actual
28902126.292024-06-2383112Actual
27986398.002024-06-238313Actual
32961129.002024-10-238366Actual
3671189.062025-01-2283311Actual
30176181.962024-07-2383213Actual
8610112.002022-11-248366Actual
1348200.002022-05-248314Budget
29585102.002024-07-238366Actual
3148387.002024-09-228373Actual
27896234.592024-05-2383213Actual
30029118.852024-07-2383112Actual
29937103.952024-07-2383411Actual
19598334.002023-10-248313Actual
36478290.002025-01-228367Actual
775490.002022-10-248328Budget
37090436.002025-02-218313Actual
1435051.822023-04-2383611Actual
14018197.002023-04-238317Actual
1662599.002023-07-248373Actual
30420310.002024-08-238364Actual
1992936.002023-10-248326Actual
967050.002022-12-228356Budget
3901173.102025-03-2483311Actual
23262155.632024-01-228368Actual
130030.002022-05-248373Budget
915530.002022-12-228373Budget
1933822.042023-09-2383311Actual
2402264.002024-02-218356Actual
2004278.002023-10-248366Actual
1628100.002022-05-248316Budget
34825224.002024-12-228363Actual
22223295.032023-12-228318Actual
2893025.232024-06-2383212Actual
10845100.002023-01-228366Budget
33640344.002024-11-238313Actual
8830200.002022-11-248318Budget
31697124.002024-09-228316Actual
11111143.512023-01-228328Actual
966942.002022-12-228356Actual
24203310.182024-02-218318Actual
602130.002022-04-238336Actual
4913165.002022-08-248365Actual
10318217.002023-01-228314Actual
39157128.422025-03-2483112Actual
33052278.002024-10-238367Actual
855172.002022-11-248356Actual
962280.002022-12-228346Budget
31036117.782024-08-2383311Actual
34496167.782024-11-2383611Actual
26244248.002024-04-228367Actual
21875125.002023-12-228365Actual
3138100.002022-06-248367Budget
2579267.002024-04-228373Actual
167749.002022-05-248326Actual
6213100.002022-09-238336Budget
346479.002022-07-248363Actual
977273.812022-04-238318Actual
26332231.392024-04-228328Actual
6834103.002022-10-248363Actual
25855187.002024-04-228364Actual
17685175.002023-08-248314Actual
1336780.002023-03-248328Budget
144089.272023-04-2383112Actual
17191182.902023-07-248368Actual
601200.002022-04-238336Budget
10379200.002023-01-228364Budget
30889207.152024-08-238328Actual
1836037.992023-08-2483411Actual
3627336.002025-01-228326Actual
38864179.872025-03-248328Actual
3512345.002024-12-228326Actual
16568211.002023-07-248363Actual
182044.002022-05-248356Actual
9726100.002022-12-228366Budget
2716647.002024-05-238326Actual
28431111.002024-06-238366Actual
1830614.592023-08-2483211Actual
26365222.302024-04-228368Actual
9866200.002022-12-228367Budget
25698293.002024-04-228313Actual
39038127.362025-03-2483411Actual
2610200.002022-06-248315Actual
32728293.002024-10-238315Actual
11969100.002023-02-218366Budget
1131180.002023-02-218363Budget
2106996.002023-11-248366Actual
16004256.002023-06-248317Actual
33524134.592024-10-2383113Actual
2234281.612023-12-2283111Actual
2923196.002024-07-238373Actual
2000943.002023-10-248356Actual
3731200.002022-07-248315Budget
37001181.962025-01-2283213Actual
20192328.362023-10-248318Actual
2881022.042024-06-2383511Actual
1544416.722023-05-2483612Actual
35328296.002024-12-228367Actual
2531100.002022-06-248364Budget
3965100.002022-07-248336Budget
38240375.002025-03-248313Actual
38067225.232025-02-2183612Actual
8220200.002022-11-248315Budget
5896200.002022-09-238364Budget
3100940.122024-08-2383211Actual
37338248.002025-02-218365Actual
32048254.122024-09-228368Actual
10319200.002023-01-228314Budget
2031186.932023-10-2483111Actual
27631100.762024-05-2383411Actual
466342.002022-08-248373Actual
30923313.212024-08-238368Actual
36301144.002025-01-228336Actual
4012100.002022-07-248346Budget
915424.002022-12-228373Actual
21219395.032023-11-248318Actual
37627303.002025-02-218367Actual
18816185.002023-09-238365Actual
37947123.102025-02-2183611Actual
2508495.002024-03-238366Actual
37477102.002025-02-218346Actual
9993196.542022-12-228328Actual
1724970.972023-07-2483111Actual
14676114.002023-05-248364Actual
29910110.342024-07-2383311Actual
7627191.002022-10-248367Actual
1005380.002022-12-228368Budget
4711240.002022-08-248314Actual
962377.002022-12-228346Actual
1960190.002022-05-248317Actual
2207389.002023-12-228366Actual
5382136.002022-08-248367Actual
4260200.002022-07-248367Budget
6446200.002022-09-238317Budget
28021254.002024-06-238363Actual
38183266.172025-02-2183613Actual
35038195.002024-12-228365Actual
423140.002022-04-238365Actual
2399677.002024-02-218346Actual
13098100.002023-03-248366Budget
571080.002022-09-238363Budget
1901394.002023-09-238366Actual
31894371.002024-09-228317Actual
9016100.002022-12-228313Budget
34733141.612024-11-2383613Actual
7159200.002022-10-248365Budget
2337545.442024-01-2283311Actual
893780.002022-11-248368Budget
35767225.232024-12-2283612Actual
16746185.002023-07-248315Actual
35123.002022-04-238313Actual
743039.002022-10-248356Actual
10595120.002023-01-228316Actual
1083126.842022-04-238368Actual
3323155.632022-06-248368Actual
13664153.002023-04-238364Actual
26209320.002024-04-228317Actual
36153313.002025-01-228315Actual
12188245.032023-02-218318Actual
2494476.002024-03-238316Actual
3216192.252024-09-2283311Actual
9202200.002022-12-228314Budget
1190945.002023-02-218356Actual
32014257.152024-09-228328Actual
4445157.142022-07-248368Actual
214690.002022-05-248328Budget
12189200.002023-02-218318Budget
1482792.002023-05-248316Actual
1588864.002023-06-248346Actual
64984.002022-04-238346Actual
3343224.162024-10-2383212Actual
11578204.002023-02-218315Actual
10458180.002023-01-228315Actual
31837102.002024-09-228366Actual
18604202.002023-09-238363Actual
37713304.122025-02-218328Actual
3059860.002024-08-238326Actual
13366146.542023-03-248328Actual
32607118.002024-10-238373Actual
2671974.942024-04-2283113Actual
27549179.492024-05-2383111Actual
1629948.632023-06-2483411Actual
1847911.402023-08-2483112Actual
1931114.592023-09-2383211Actual
12298100.002023-02-218368Budget
19163437.452023-09-238318Actual
18723137.002023-09-238364Actual
2765844.382024-05-2383511Actual
1866147.002023-09-238373Actual
130121.002022-05-248373Actual
2139456.082023-11-2483311Actual
9478100.002022-12-228316Budget
504050.002022-08-248326Budget
1827867.782023-08-2483111Actual

Generated 2025-05-24 01:01:04.098 UTC