[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-09-228318Budget
32550209.002024-10-228363Actual
10054164.722022-12-218368Actual
5896200.002022-09-228364Budget
5976206.002022-09-228315Actual
1435051.822023-04-2283611Actual
1019289.002023-01-218363Actual
30803276.002024-08-228367Actual
2254817.782023-12-2183612Actual
29139397.002024-07-228313Actual
3172439.002024-09-218326Actual
2352010.332024-01-2183112Actual
1992936.002023-10-238326Actual
20747241.002023-11-238314Actual
11719100.002023-02-208316Budget
31894371.002024-09-218317Actual
32188108.212024-09-2183411Actual
22130222.002023-12-218317Actual
34945290.002024-12-218364Actual
6366100.002022-09-228366Budget
19191190.482023-09-228328Actual
19717192.002023-10-238314Actual
20874181.002023-11-238365Actual
1186286.002023-02-208346Actual
6037164.002022-09-228365Actual
26065100.002024-04-218336Actual
3408492.002024-11-228366Actual
616550.002022-09-228326Budget
601200.002022-04-228336Budget
391764.002022-07-238326Actual
36564217.752025-01-218328Actual
1303860.002023-03-238356Budget
27048281.002024-05-228315Actual
1866147.002023-09-228373Actual
38183266.172025-02-2083613Actual
1583420.002023-06-238326Actual
1954111.402023-09-2283612Actual
28964153.952024-06-2283612Actual
17191182.902023-07-238368Actual
21247195.022023-11-238328Actual
17925125.002023-08-238336Actual
3732167.002022-07-238315Actual
25262179.872024-03-228328Actual
2071950.002023-11-238373Actual
2458212.462024-02-2083612Actual
22605351.002024-01-218313Actual
4012100.002022-07-238346Budget
3965100.002022-07-238336Budget
33138210.182024-10-228328Actual
23729224.002024-02-208314Actual
174776.082023-07-2383212Actual
952660.002022-12-218326Budget
28021254.002024-06-228363Actual
602130.002022-04-228336Actual
4851200.002022-08-238315Budget
1531950.762023-05-2383411Actual
1131089.002023-02-208363Actual
406057.002022-07-238356Actual
14769122.002023-05-238365Actual
35885162.662024-12-2183613Actual
33052278.002024-10-228367Actual
35648115.652024-12-2183611Actual
7336138.002022-10-238336Actual
16568211.002023-07-238363Actual
907786.002022-12-218363Actual
2546326.292024-03-2283511Actual
3865375.002025-03-238356Actual
32106167.782024-09-2183111Actual
39038127.362025-03-2383411Actual
2667200.002022-06-238365Actual
3265114.722022-06-238328Actual
28431111.002024-06-228366Actual
31426215.002024-09-218363Actual
2724650.002024-05-228356Actual
39099147.572025-03-2383611Actual
755100.002022-04-228366Budget
1289550.002023-03-238326Budget
35236101.002024-12-218366Actual
2299160.002024-01-218346Actual
34790375.002024-12-218313Actual
2996130.002022-06-238366Actual
12298100.002023-02-208368Budget
2019151.002022-05-238367Actual
1251647.002023-03-238373Actual
15179166.242023-05-238368Actual
405960.002022-07-238356Budget
31752143.002024-09-218336Actual
10457200.002023-01-218315Budget
2831834.002024-06-228326Actual
1493455.002023-05-238356Actual
738393.002022-10-238346Actual
39337213.542025-03-2383613Actual
7755116.232022-10-238328Actual
282165.002022-04-228364Actual
3402694.002024-11-228346Actual
10983178.002023-01-218367Actual
3059860.002024-08-228326Actual
12847100.002023-03-238316Budget
25733213.002024-04-218363Actual
1898141.002023-09-228356Actual
2103958.002023-11-238356Actual
12767126.002023-03-238365Actual
10984200.002023-01-218367Budget
616453.002022-09-228326Actual
69550.002022-04-228356Budget
31302155.642024-08-2283213Actual
3590280.002022-07-238314Budget
1936540.122023-09-2283411Actual
1336780.002023-03-238328Budget
29259385.002024-07-228314Actual
630751.002022-09-228356Actual
122390.002022-05-238363Budget
35096102.002024-12-218316Actual
332490.002022-06-238368Budget
27604128.422024-05-2283311Actual
2540932.672024-03-2283311Actual
7100152.002022-10-238315Actual
33110425.332024-10-228318Actual
20253222.302023-10-238368Actual
15862115.002023-06-238336Actual
2875687.992024-06-2283311Actual
32961129.002024-10-228366Actual
55240.002022-04-228326Budget
12047200.002023-02-208317Budget
2609156.002024-04-218346Actual
1387484.002023-04-228336Actual
6260100.002022-09-228346Budget
1384628.002023-04-228326Actual
8360100.002022-11-238316Budget
1549132.002022-05-238365Actual
840955.002022-11-238326Actual
27081195.002024-05-228365Actual
6775155.002022-10-238313Actual
37125292.002025-02-208363Actual
1027036.002023-01-218373Actual
2757760.332024-05-2283211Actual
2093281.002023-11-238316Actual
2947238.002024-07-228326Actual
38778255.002025-03-238367Actual
32728293.002024-10-228315Actual
8690200.002022-11-238317Budget
2508495.002024-03-228366Actual
279529.002022-06-238326Actual
1636043.312023-06-2383611Actual
12627200.002023-03-238364Budget
2193376.002023-12-218316Actual
23970117.002024-02-208336Actual
8361153.002022-11-238316Actual
5836280.002022-09-228314Budget
10318217.002023-01-218314Actual
29797261.692024-07-228368Actual
9399200.002022-12-218365Budget
2549667.782024-03-2283611Actual
27549179.492024-05-2283111Actual
15714146.002023-06-238315Actual
7020162.002022-10-238364Actual
11718123.002023-02-208316Actual
23644182.002024-02-208363Actual
3573456.082024-12-2183212Actual
35038195.002024-12-218365Actual
21664232.002023-12-218363Actual
26871282.002024-05-228363Actual
3065271.002024-08-228346Actual
130121.002022-05-238373Actual
1482792.002023-05-238316Actual
1395988.002023-04-228366Actual
2893025.232024-06-2283212Actual
29910110.342024-07-2283311Actual
7627191.002022-10-238367Actual
1485436.002023-05-238326Actual
10515146.002023-01-218365Actual
2601062.002024-04-218316Actual
2727997.002024-05-228366Actual
25698293.002024-04-218313Actual
1939228.422023-09-2283511Actual
3138100.002022-06-238367Budget
22251148.052023-12-218328Actual
3005725.232024-07-2283212Actual
24886147.002024-03-228365Actual
30029118.852024-07-2283112Actual
23915113.002024-02-208316Actual
1694646.002023-07-238356Actual
354340.002022-07-238373Actual
1165142.002022-05-238313Actual
18569419.002023-09-228313Actual
29937103.952024-07-2283411Actual
279440.002022-06-238326Budget
28291135.002024-06-228316Actual
8611100.002022-11-238366Budget
5569100.002022-08-238368Budget
1429051.822023-04-2283311Actual
34733141.612024-11-2283613Actual
3901173.102025-03-2383311Actual
2305095.002024-01-218366Actual
1251730.002023-03-238373Budget
2505134.002024-03-228356Actual
15501408.002023-06-238313Actual
683590.002022-10-238363Budget
28140242.002024-06-228364Actual
18781131.002023-09-228315Actual
17600237.002023-08-238363Actual
26244248.002024-04-218367Actual
2402264.002024-02-208356Actual
29352293.002024-07-228315Actual
2671974.942024-04-2183113Actual
26209320.002024-04-218317Actual
1360291.002023-04-228373Actual
36061480.002025-01-218314Actual
3918556.082025-03-2383212Actual
38125113.532025-02-2083113Actual
3558884.802024-12-2183411Actual
3790200.002022-07-238365Budget
9400185.002022-12-218365Actual
2234281.612023-12-2183111Actual
14523296.002023-05-238313Actual
2648049.702024-04-2183311Actual
977273.812022-04-228318Actual
28701185.872024-06-2283111Actual
1629111.002022-05-238316Actual
1730435.872023-07-2383311Actual
2666115.652024-04-2183612Actual
5321200.002022-08-238317Budget
26425101.822024-04-2183111Actual
14734194.002023-05-238315Actual
691233.002022-10-238373Actual
37685454.122025-02-208318Actual
2502566.002024-03-228346Actual
164189.272023-06-2383112Actual
915530.002022-12-218373Budget
30176181.962024-07-2283213Actual
2142153.952023-11-2383411Actual
32607118.002024-10-228373Actual
11639189.002023-02-208365Actual
346580.002022-07-238363Budget
27336332.002024-05-228317Actual
1624511.402023-06-2383211Actual
1496779.002023-05-238366Actual
38453253.002025-03-238315Actual
15536197.002023-06-238363Actual
36797100.762025-01-2183611Actual
36536551.092025-01-218318Actual
2807891.002024-06-228373Actual
194835.012023-09-2283112Actual
1243976.002023-03-238363Actual
31837102.002024-09-218366Actual
13428191.992023-03-238368Actual
35293356.002024-12-218317Actual
648100.002022-04-228346Budget
16781185.002023-07-238365Actual
803330.002022-11-238373Budget
23262155.632024-01-218368Actual
22965103.002024-01-218336Actual
13508341.002023-04-228313Actual
37627303.002025-02-208367Actual
31697124.002024-09-218316Actual
7894100.002022-11-238313Budget
3284834.002024-10-228326Actual
1196893.002023-02-208366Actual
31604279.002024-09-218315Actual
20627372.002023-11-238313Actual
3331272.042024-10-2283411Actual
2746100.002022-06-238316Budget
962280.002022-12-218346Budget
1881100.002022-05-238366Budget
32670298.002024-10-228364Actual
1933822.042023-09-2283311Actual
2106996.002023-11-238366Actual
27220106.002024-05-228346Actual
3443594.382024-11-2283411Actual
1223798.052023-02-208328Actual
36153313.002025-01-218315Actual
38240375.002025-03-238313Actual
9805223.002022-12-218317Actual
2148251.822023-11-2383611Actual
32340168.852024-09-2183612Actual
1725200.002022-05-238336Budget
18929105.002023-09-228336Actual
2662714.592024-04-2183112Actual
11063200.002023-01-218318Budget
1223680.002023-02-208328Budget
835200.002022-04-228317Budget
35852167.922024-12-2183213Actual
6586266.242022-09-228318Actual
504050.002022-08-238326Budget
1931114.592023-09-2283211Actual
3213482.682024-09-2183211Actual
32248101.822024-09-2183611Actual
19809163.002023-10-238315Actual
1842148.632023-08-2383611Actual
26304542.002024-04-218318Actual
850479.002022-11-238346Actual
3512345.002024-12-218326Actual
37477102.002025-02-208346Actual
30478264.002024-08-228315Actual
188088.002022-05-238366Actual
466342.002022-08-238373Actual
1535377.362023-05-2383611Actual
5509100.002022-08-238328Budget
24203310.182024-02-208318Actual
2656852.892024-04-2183611Actual
37245317.002025-02-208364Actual
38956160.342025-03-2383111Actual
38743397.002025-03-238317Actual
32876130.002024-10-228336Actual
2435026.292024-02-2083211Actual
9263200.002022-12-218364Budget
3446234.802024-11-2283511Actual
6960220.002022-10-238314Actual
5649113.002022-09-228313Actual
28198264.002024-06-228315Actual
6774100.002022-10-238313Budget
39277122.312025-03-2383113Actual
4993100.002022-08-238316Budget
3868100.002022-07-238316Budget
3402100.002022-07-238313Budget
972788.002022-12-218366Actual
8458140.002022-11-238336Actual
2337545.442024-01-2183311Actual
19632220.002023-10-238363Actual
1692072.002023-07-238346Actual
4913165.002022-08-238365Actual
895143.002022-04-228367Actual
2207389.002023-12-218366Actual
28106493.002024-06-228314Actual
12109138.002023-02-208367Actual
7895114.002022-11-238313Actual
6446200.002022-09-228317Budget
2843200.002022-06-238336Budget
2538213.532024-03-2283211Actual
8081256.002022-11-238314Actual
2473285.002022-06-238314Actual
346479.002022-07-238363Actual
3688324.162025-01-2183212Actual
19957111.002023-10-238336Actual
22852131.002024-01-218365Actual
4852209.002022-08-238315Actual
1887474.002023-09-228316Actual
4200158.002022-07-238317Actual
4446100.002022-07-238368Budget
3591245.002022-07-238314Actual
9806200.002022-12-218317Budget
16004256.002023-06-238317Actual
15749163.002023-06-238365Actual
2765844.382024-05-2283511Actual
363200.002022-04-228315Budget
4013101.002022-07-238346Actual
2154010.332023-11-2383112Actual
12943128.002023-03-238336Actual
22223295.032023-12-218318Actual
9262196.002022-12-218364Actual
36301144.002025-01-218336Actual
15621183.002023-06-238314Actual
108490.002022-04-228368Budget
22760121.002024-01-218364Actual
16839111.002023-07-238316Actual
10378135.002023-01-218364Actual
33466170.982024-10-2283612Actual
518464.002022-08-238356Actual
36246150.002025-01-218316Actual
887890.002022-11-238328Budget
37303301.002025-02-208315Actual
2000943.002023-10-238356Actual
33583238.102024-10-2283613Actual
2287139.002022-06-238313Actual
12565200.002023-03-238314Budget
1550200.002022-05-238365Budget
2042028.422023-10-2383511Actual
5136100.002022-08-238346Budget
3676543.312025-01-2183511Actual
795490.002022-11-238363Actual
5242100.002022-08-238366Budget
11111143.512023-01-218328Actual
1621781.612023-06-2383111Actual
466240.002022-08-238373Budget
6635100.002022-09-228328Budget
3685596.512025-01-2183112Actual
2878396.512024-06-2283411Actual
2881022.042024-06-2283511Actual
32763282.002024-10-228365Actual
728763.002022-10-238326Actual
6117100.002022-09-228316Budget
1064350.002023-01-218326Budget
11577200.002023-02-208315Budget
12944100.002023-03-238336Budget
10691100.002023-01-218336Budget
2997100.002022-06-238366Budget
34701171.432024-11-2283213Actual
1726150.002022-05-238336Actual
11578204.002023-02-208315Actual
840860.002022-11-238326Budget
35942308.002025-01-218313Actual
20987115.002023-11-238336Actual
3791417.782025-02-2083511Actual
578942.002022-09-228373Actual
20192328.362023-10-238318Actual
2301767.002024-01-218356Actual
23764167.002024-02-208364Actual
34616197.572024-11-2283612Actual
17777135.002023-08-238315Actual
1490864.002023-05-238346Actual
33230185.872024-10-2283111Actual
20782145.002023-11-238364Actual
2494476.002024-03-228316Actual
29971116.722024-07-2283611Actual
17071169.002023-07-238367Actual
21749196.002023-12-218314Actual
11863100.002023-02-208346Budget
1191060.002023-02-208356Budget
32458141.612024-09-2183613Actual
3632790.002025-01-218346Actual
10594100.002023-01-218316Budget
6834103.002022-10-238363Actual
22725211.002024-01-218314Actual
222200.002022-04-228314Budget
14882109.002023-05-238336Actual
37033157.402025-01-2183613Actual
25915234.002024-04-218315Actual
16125157.142023-06-238328Actual
8831231.392022-11-238318Actual
29763213.212024-07-228328Actual
1390070.002023-04-228346Actual
896100.002022-04-228367Budget
2609200.002022-06-238315Budget
2291089.002024-01-218316Actual
2237035.872023-12-2183211Actual
130030.002022-05-238373Budget
2844150.002022-06-238336Actual
1526513.532023-05-2383211Actual
7489100.002022-10-238366Budget
2201475.002023-12-218346Actual
36095284.002025-01-218364Actual
16039230.002023-06-238367Actual
36916151.832025-01-2183612Actual
4710280.002022-08-238314Budget
167640.002022-05-238326Budget
13098100.002023-03-238366Budget
5570141.992022-08-238368Actual
1222102.002022-05-238363Actual
21630312.002023-12-218313Actual
2443112.462024-02-2083511Actual
9478100.002022-12-218316Budget
3216200.002022-06-238318Budget
2561310.332024-03-2283612Actual
33018402.002024-10-228317Actual
4711240.002022-08-238314Actual
1523780.552023-05-2383111Actual
743039.002022-10-238356Actual
37090436.002025-02-208313Actual
2370142.002024-02-208373Actual
1594778.002023-06-238366Actual
4524100.002022-08-238313Budget
36656202.892025-01-2183111Actual
2196031.002023-12-218326Actual
13759117.002023-04-228365Actual
69655.002022-04-228356Actual
30265417.002024-08-228313Actual
9866200.002022-12-218367Budget
630860.002022-09-228356Budget
3898473.102025-03-2383211Actual
1789732.002023-08-238326Actual
2531100.002022-06-238364Budget
2747110.002022-06-238316Actual
55346.002022-04-228326Actual
13724203.002023-04-228315Actual
1431735.872023-04-2283411Actual
962377.002022-12-218346Actual
28523247.002024-06-228367Actual
2004278.002023-10-238366Actual
2147151.082022-05-238328Actual
952751.002022-12-218326Actual
4386100.002022-07-238328Budget
29855184.812024-07-2283111Actual
2033925.232023-10-2383211Actual
2340252.892024-01-2183411Actual
30385393.002024-08-228314Actual
33945133.002024-11-228316Actual
1027130.002023-01-218373Budget
25141306.002024-03-228317Actual
5648100.002022-09-228313Budget
4260200.002022-07-238367Budget

Generated 2025-05-22 22:27:18.518 UTC