[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-08-038315Budget
19751116.002023-11-038364Actual
36188207.002025-02-018365Actual
37860116.722025-03-0383311Actual
29735479.882024-08-028318Actual
25262179.872024-04-028328Actual
2245784.802024-01-0183611Actual
24264234.422024-03-028368Actual
1730435.872023-08-0383311Actual
32670298.002024-11-028364Actual
850479.002022-12-048346Actual
13177174.002023-04-038317Actual
1838711.402023-09-0383511Actual
2653411.402024-05-0283511Actual
30513241.002024-09-028365Actual
1523780.552023-06-0383111Actual
616550.002022-10-038326Budget
20627372.002023-12-048313Actual
466342.002022-09-038373Actual
3075200.002022-07-048317Budget
34825224.002025-01-018363Actual
22725211.002024-02-018314Actual
8360100.002022-12-048316Budget
28964153.952024-07-0383612Actual
11639189.002023-03-038365Actual
28140242.002024-07-038364Actual
32248101.822024-10-0283611Actual
571183.002022-10-038363Actual
2095930.002023-12-048326Actual
30571125.002024-09-028316Actual
2837290.002024-07-038346Actual
2042028.422023-11-0383511Actual
11111143.512023-02-018328Actual
1866147.002023-10-038373Actual
1624511.402023-07-0483211Actual
755100.002022-05-038366Budget
28701185.872024-07-0383111Actual
10924200.002023-02-018317Budget
10595120.002023-02-018316Actual
406057.002022-08-038356Actual
29642383.002024-08-028317Actual
1392651.002023-05-038356Actual
29174217.002024-08-028363Actual
188088.002022-06-038366Actual
3138100.002022-07-048367Budget
1847911.402023-09-0383112Actual
17530.002022-05-038373Actual
32014257.152024-10-028328Actual
1019380.002023-02-018363Budget
8081256.002022-12-048314Actual
39277122.312025-04-0383113Actual
214690.002022-06-038328Budget
4260200.002022-08-038367Budget
3718290.002025-03-038373Actual
12705215.002023-04-038315Actual
7336138.002022-11-038336Actual
1138921.002023-03-038373Actual
16125157.142023-07-048328Actual
13366146.542023-04-038328Actual
504100.002022-05-038316Budget
19598334.002023-11-038313Actual
1423567.782023-05-0383111Actual
8282200.002022-12-048365Budget
4710280.002022-09-038314Budget
1954111.402023-10-0383612Actual
10984200.002023-02-018367Budget
3328576.292024-11-0283311Actual
22965103.002024-02-018336Actual
34674157.402024-12-0383113Actual
25950202.002024-05-028365Actual
222200.002022-05-038314Budget
12377100.002023-04-038313Budget
34100.002022-05-038313Budget
2988341.192024-08-0283211Actual
3901173.102025-04-0383311Actual
64984.002022-05-038346Actual
3137138.002022-07-048367Actual
5570141.992022-09-038368Actual
27371266.002024-06-028367Actual
37451120.002025-03-038336Actual
2508495.002024-04-028366Actual
9479140.002023-01-018316Actual
8611100.002022-12-048366Budget
29677273.002024-08-028367Actual
2103958.002023-12-048356Actual
14018197.002023-05-038317Actual
28523247.002024-07-038367Actual
23644182.002024-03-028363Actual
6446200.002022-10-038317Budget
781580.002022-11-038368Budget
14175167.752023-05-038368Actual
4852209.002022-09-038315Actual
1303777.002023-04-038356Actual
1998369.002023-11-038346Actual
11718123.002023-03-038316Actual
4013101.002022-08-038346Actual
9806200.002023-01-018317Budget
4446100.002022-08-038368Budget
2472200.002022-07-048314Budget
3148387.002024-10-028373Actual
11251158.002023-03-038313Actual
31928311.002024-10-028367Actual
2650746.502024-05-0283411Actual
14523296.002023-06-038313Actual
10515146.002023-02-018365Actual
14053238.002023-05-038367Actual
1739280.552023-08-0383611Actual
1461444.002023-06-038373Actual
2549667.782024-04-0283611Actual
2603721.002024-05-028326Actual
2019151.002022-06-038367Actual
3857360.002025-04-038326Actual
3685596.512025-02-0183112Actual
14113338.972023-05-038318Actual
20747241.002023-12-048314Actual
16533358.002023-08-038313Actual
5322169.002022-09-038317Actual
1772100.002022-06-038346Budget
2299160.002024-02-018346Actual
9263200.002023-01-018364Budget
4387178.362022-08-038328Actual
2497120.002024-04-028326Actual
1488238.002022-06-038315Actual
38743397.002025-04-038317Actual
8879135.932022-12-048328Actual
2579267.002024-05-028373Actual
4992116.002022-09-038316Actual
1289550.002023-04-038326Budget
37747296.542025-03-038368Actual
17565397.002023-09-038313Actual
4339219.272022-08-038318Actual
14734194.002023-06-038315Actual
2305095.002024-02-018366Actual
31697124.002024-10-028316Actual
29855184.812024-08-0283111Actual
21630312.002024-01-018313Actual
1529233.742023-06-0383311Actual
8938105.632022-12-048368Actual
3652157.002022-08-038364Actual
2839869.002024-07-038356Actual
1243880.002023-04-038363Budget
36246150.002025-02-018316Actual
3865375.002025-04-038356Actual
5837278.002022-10-038314Actual
25234367.752024-04-028318Actual
34701171.432024-12-0383213Actual
1078668.002023-02-018356Actual
11816137.002023-03-038336Actual
36564217.752025-02-018328Actual
10319200.002023-02-018314Budget
3443594.382024-12-0383411Actual
6260100.002022-10-038346Budget
1025134.422022-05-038328Actual
3732167.002022-08-038315Actual
11969100.002023-03-038366Budget
1138830.002023-03-038373Budget
10133121.002023-02-018313Actual
13630167.002023-05-038314Actual
2446584.802024-03-0283611Actual
20099258.002023-11-038317Actual
21749196.002024-01-018314Actual
1176650.002023-03-038326Budget
1629948.632023-07-0483411Actual
20840177.002023-12-048315Actual
504050.002022-09-038326Budget
2332063.532024-02-0183111Actual
31546240.002024-10-028364Actual
7755116.232022-11-038328Actual
20134160.002023-11-038367Actual
1336780.002023-04-038328Budget
9202200.002023-01-018314Budget
16653246.002023-08-038314Actual
32188108.212024-10-0283411Actual
13318288.972023-04-038318Actual
255816.082024-04-0283212Actual
1409100.002022-06-038364Budget
3059860.002024-09-028326Actual
14642209.002023-06-038314Actual
38152141.612025-03-0383213Actual
39157128.422025-04-0383112Actual
2947238.002024-08-028326Actual
37805136.932025-03-0383111Actual
16688124.002023-08-038364Actual
9478100.002023-01-018316Budget
293859.002022-07-048356Actual
12109138.002023-03-038367Actual
803330.002022-12-048373Budget
28488445.002024-07-038317Actual
14882109.002023-06-038336Actual
2147151.082022-06-038328Actual
16781185.002023-08-038365Actual
2996130.002022-07-048366Actual
37210471.002025-03-038314Actual
27929243.362024-06-0283613Actual
24145188.002024-03-028367Actual
2039349.702023-11-0383411Actual
7160157.002022-11-038365Actual
26209320.002024-05-028317Actual
293750.002022-07-048356Budget
2692895.002024-06-028373Actual
10738100.002023-02-018346Budget
25176221.002024-04-028367Actual
3833264.002025-04-038373Actual
19844135.002023-11-038365Actual
38275211.002025-04-038363Actual
1027130.002023-02-018373Budget
55240.002022-05-038326Budget
34910451.002025-01-018314Actual
332490.002022-07-048368Budget
1531950.762023-06-0383411Actual
795590.002022-12-048363Budget
3488294.002025-01-018373Actual
195106.082023-10-0383212Actual
2727997.002024-06-028366Actual
976200.002022-05-038318Budget
1750816.722023-08-0383612Actual
7627191.002022-11-038367Actual
2239746.502024-01-0183311Actual
1583420.002023-07-048326Actual
346580.002022-08-038363Budget
24793104.002024-04-028364Actual
16894106.002023-08-038336Actual
4993100.002022-09-038316Budget
38601155.002025-04-038336Actual
1487200.002022-06-038315Budget
2609156.002024-05-028346Actual
2204043.002024-01-018356Actual
2747110.002022-07-048316Actual
7816108.662022-11-038368Actual
2531100.002022-07-048364Budget
28106493.002024-07-038314Actual
578840.002022-10-038373Budget
11437260.002023-03-038314Actual
34295219.272024-12-038368Actual
10378135.002023-02-018364Actual
2610200.002022-07-048315Actual
27457317.752024-06-028328Actual
38956160.342025-04-0383111Actual
12110200.002023-03-038367Budget
32106167.782024-10-0283111Actual
5382136.002022-09-038367Actual
1591457.002023-07-048356Actual
17719137.002023-09-038364Actual
23915113.002024-03-028316Actual
36095284.002025-02-018364Actual
21875125.002024-01-018365Actual
1901394.002023-10-038366Actual
11815100.002023-03-038336Budget
1349217.002022-06-038314Actual
504151.002022-09-038326Actual
2242453.952024-01-0183411Actual
37303301.002025-03-038315Actual
2352010.332024-02-0183112Actual
1931114.592023-10-0383211Actual
15059227.002023-06-038367Actual
1544416.722023-06-0383612Actual
22251148.052024-01-018328Actual
2611748.002024-05-028356Actual
33795242.002024-12-038364Actual
30478264.002024-09-028315Actual
34176222.002024-12-038367Actual
2716647.002024-06-028326Actual
6117100.002022-10-038316Budget
4851200.002022-09-038315Budget
3331272.042024-11-0283411Actual
33675205.002024-12-038363Actual
2878396.512024-07-0383411Actual
245502.892024-03-0283212Actual
6214140.002022-10-038336Actual
11171100.002023-02-018368Budget
3517780.002025-01-018346Actual
977273.812022-05-038318Actual
1348200.002022-06-038314Budget
2777827.362024-06-0283212Actual
2301767.002024-02-018356Actual
6366100.002022-10-038366Budget
234790.002022-07-048363Budget
1390070.002023-05-038346Actual
9944200.002023-01-018318Budget
6834103.002022-11-038363Actual
1942567.782023-10-0383611Actual
23857163.002024-03-028365Actual
20874181.002023-12-048365Actual
13098100.002023-04-038366Budget
1898141.002023-10-038356Actual
30626120.002024-09-028336Actual
1830614.592023-09-0383211Actual
1435051.822023-05-0383611Actual
7239100.002022-11-038316Budget
1686628.002023-08-038326Actual
223217.002022-05-038314Actual
1223798.052023-03-038328Actual
21247195.022023-12-048328Actual
2291089.002024-02-018316Actual
34141387.002024-12-038317Actual
182044.002022-06-038356Actual
2139456.082023-12-0483311Actual
31752143.002024-10-028336Actual
2440453.952024-03-0283411Actual
23262155.632024-02-018368Actual
18569419.002023-10-038313Actual
30889207.152024-09-028328Actual
803232.002022-12-048373Actual
7706200.002022-11-038318Budget
23107225.002024-02-018317Actual
37338248.002025-03-038365Actual
55346.002022-05-038326Actual
3635370.002025-02-018356Actual
32398139.852024-10-0283113Actual
5508160.182022-09-038328Actual
962377.002023-01-018346Actual
8831231.392022-12-048318Actual
893780.002022-12-048368Budget
3676543.312025-02-0183511Actual
220890.002022-06-038368Budget
21281169.272023-12-048368Actual
1647610.332023-07-0483612Actual
3791417.782025-03-0383511Actual
10132100.002023-02-018313Budget
31604279.002024-10-028315Actual
2402264.002024-03-028356Actual
2540932.672024-04-0283311Actual
2201475.002024-01-018346Actual
1303860.002023-04-038356Budget
2997100.002022-07-048366Budget
31894371.002024-10-028317Actual
27081195.002024-06-028365Actual
37033157.402025-02-0183613Actual
35386466.242025-01-018318Actual
5509100.002022-09-038328Budget
835200.002022-05-038317Budget
38395235.002025-04-038364Actual
29082155.642024-07-0383613Actual
691330.002022-11-038373Budget
2668200.002022-07-048365Budget
25141306.002024-04-028317Actual
38067225.232025-03-0383612Actual
174776.082023-08-0383212Actual
6213100.002022-10-038336Budget
24639372.002024-04-028313Actual
3323155.632022-07-048368Actual
33524134.592024-11-0283113Actual
3177881.002024-10-028346Actual
2435026.292024-03-0283211Actual
3446234.802024-12-0383511Actual
1636043.312023-07-0483611Actual
2101379.002023-12-048346Actual
5089118.002022-09-038336Actual
1526513.532023-06-0383211Actual
2786978.452024-06-0283113Actual
38125113.532025-03-0383113Actual
1724970.972023-08-0383111Actual
2893025.232024-07-0383212Actual
3603369.002025-02-018373Actual
1191060.002023-03-038356Budget
18781131.002023-10-038315Actual
8830200.002022-12-048318Budget
2399677.002024-03-028346Actual
11062295.032023-02-018318Actual
1485436.002023-06-038326Actual
29022122.312024-07-0383113Actual
3325869.912024-11-0283211Actual
967050.002023-01-018356Budget
38488293.002025-04-038365Actual
34790375.002025-01-018313Actual
23822179.002024-03-028315Actual
2033925.232023-11-0383211Actual
32821144.002024-11-028316Actual
30208155.642024-08-0283613Actual
35885162.662025-01-0183613Actual
6116107.002022-10-038316Actual
279440.002022-07-048326Budget
18159288.972023-09-038318Actual
3688324.162025-02-0183212Actual
6774100.002022-11-038313Budget
5461345.032022-09-038318Actual
19105259.002023-10-038367Actual
27429429.882024-06-028318Actual
11640100.002023-03-038365Budget
1131180.002023-03-038363Budget
27220106.002024-06-028346Actual
17430.002022-05-038373Budget
35151132.002025-01-018336Actual
33853252.002024-12-038315Actual
2843200.002022-07-048336Budget
1968994.002023-11-038373Actual
14769122.002023-06-038365Actual
13724203.002023-05-038315Actual
9400185.002023-01-018365Actual
34616197.572024-12-0383612Actual
2656852.892024-05-0283611Actual
3556187.992025-01-0183311Actual
32550209.002024-11-028363Actual
30768358.002024-09-028317Actual
38360450.002025-04-038314Actual
10594100.002023-02-018316Budget
1881100.002022-06-038366Budget
3668466.722025-02-0183211Actual
1833337.992023-09-0383311Actual
405960.002022-08-038356Budget
19191190.482023-10-038328Actual
2473142.002024-04-028373Actual
36797100.762025-02-0183611Actual
3966136.002022-08-038336Actual
35706134.802025-01-0183112Actual
29971116.722024-08-0283611Actual
11719100.002023-03-038316Budget
29797261.692024-08-028368Actual
33018402.002024-11-028317Actual
38864179.872025-04-038328Actual
144089.272023-05-0383112Actual
33640344.002024-12-038313Actual
3553479.482025-01-0183211Actual
28346163.002024-07-038336Actual
4386100.002022-08-038328Budget
18220210.182023-09-038368Actual
6507200.002022-10-038367Budget
1431735.872023-05-0383411Actual
13240200.002023-04-038367Budget
2746100.002022-07-048316Budget
12943128.002023-04-038336Actual
27139104.002024-06-028316Actual
3906515.652025-04-0383511Actual
144355.012023-05-0383212Actual
32458141.612024-10-0283613Actual
25855187.002024-05-028364Actual
21126195.002023-12-048317Actual
32425224.062024-10-0283213Actual
26425101.822024-05-0283111Actual
915530.002023-01-018373Budget
4773200.002022-09-038364Budget
3065271.002024-09-028346Actual
36478290.002025-02-018367Actual
38546106.002025-04-038316Actual
38778255.002025-04-038367Actual
391650.002022-08-038326Budget
29294222.002024-08-028364Actual
887890.002022-12-048328Budget
37713304.122025-03-038328Actual
11498169.002023-03-038364Actual
3558884.802025-01-0183411Actual
69550.002022-05-038356Budget
21988122.002024-01-018336Actual
31334159.152024-09-0283613Actual
6586266.242022-10-038318Actual
27048281.002024-06-028315Actual
9262196.002023-01-018364Actual
16159234.422023-07-048368Actual
34000144.002024-12-038336Actual
895143.002022-05-038367Actual
27491211.692024-06-028368Actual
27750136.932024-06-0283112Actual
2106996.002023-12-048366Actual
354340.002022-08-038373Actual
2473285.002022-07-048314Actual
21161178.002023-12-048367Actual
4259167.002022-08-038367Actual
31837102.002024-10-028366Actual
32048254.122024-10-028368Actual
33404101.822024-11-0283112Actual
24203310.182024-03-028318Actual
9203253.002023-01-018314Actual
11578204.002023-03-038315Actual
3632790.002025-02-018346Actual
1395988.002023-05-038366Actual
36061480.002025-02-018314Actual
13508341.002023-05-038313Actual
10923197.002023-02-018317Actual
12847100.002023-04-038316Budget
364172.002022-05-038315Actual
22130222.002024-01-018317Actual
11499200.002023-03-038364Budget
7238136.002022-11-038316Actual
36598219.272025-02-018368Actual
775490.002022-11-038328Budget
3790200.002022-08-038365Budget
4200158.002022-08-038317Actual
1992936.002023-11-038326Actual
26836345.002024-06-028313Actual
999290.002023-01-018328Budget

Generated 2025-06-02 16:06:43.870 UTC