[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-03-2383411Actual
28964153.952024-06-2283612Actual
21281169.272023-11-238368Actual
2458212.462024-02-2083612Actual
781580.002022-10-238368Budget
999290.002022-12-218328Budget
30889207.152024-08-228328Actual
3718290.002025-02-208373Actual
21219395.032023-11-238318Actual
2579267.002024-04-218373Actual
242535.002022-06-238373Actual
15024295.002023-05-238317Actual
6695100.002022-09-228368Budget
26209320.002024-04-218317Actual
11172149.572023-01-218368Actual
2172143.002023-12-218373Actual
30513241.002024-08-228365Actual
3556187.992024-12-2183311Actual
26304542.002024-04-218318Actual
1621781.612023-06-2383111Actual
35706134.802024-12-2183112Actual
1890139.002023-09-228326Actual
1594778.002023-06-238366Actual
5089118.002022-08-238336Actual
3653200.002022-07-238364Budget
1765741.002023-08-238373Actual
31334159.152024-08-2283613Actual
1289442.002023-03-238326Actual
8080200.002022-11-238314Budget
17685175.002023-08-238314Actual
2106996.002023-11-238366Actual
513765.002022-08-238346Actual
1833337.992023-08-2383311Actual
952751.002022-12-218326Actual
1223798.052023-02-208328Actual
5649113.002022-09-228313Actual
33760376.002024-11-228314Actual
32425224.062024-09-2183213Actual
1851216.722023-08-2383612Actual
30626120.002024-08-228336Actual
144355.012023-04-2283212Actual
28844100.762024-06-2283611Actual
4012100.002022-07-238346Budget
7707226.842022-10-238318Actual
354240.002022-07-238373Budget
23915113.002024-02-208316Actual
3627336.002025-01-218326Actual
35767225.232024-12-2183612Actual
12048187.002023-02-208317Actual
6213100.002022-09-228336Budget
38360450.002025-03-238314Actual
14175167.752023-04-228368Actual
691233.002022-10-238373Actual
3906515.652025-03-2383511Actual
12110200.002023-02-208367Budget
32106167.782024-09-2183111Actual
466342.002022-08-238373Actual
24793104.002024-03-228364Actual
3443594.382024-11-2283411Actual
7100152.002022-10-238315Actual
6961200.002022-10-238314Budget
915424.002022-12-218373Actual
12990112.002023-03-238346Actual
2843200.002022-06-238336Budget
3865375.002025-03-238356Actual
37713304.122025-02-208328Actual
14053238.002023-04-228367Actual
3373276.002024-11-228373Actual
803330.002022-11-238373Budget
38395235.002025-03-238364Actual
31426215.002024-09-218363Actual
15179166.242023-05-238368Actual
28233256.002024-06-228365Actual
6214140.002022-09-228336Actual
2269787.002024-01-218373Actual
37303301.002025-02-208315Actual
2207158.662022-05-238368Actual
30861596.552024-08-228318Actual
3668466.722025-01-2183211Actual
12846109.002023-03-238316Actual
1933822.042023-09-2283311Actual
17777135.002023-08-238315Actual
30803276.002024-08-228367Actual
2093281.002023-11-238316Actual
28346163.002024-06-228336Actual
3512345.002024-12-218326Actual
29139397.002024-07-228313Actual
10132100.002023-01-218313Budget
34408101.822024-11-2283311Actual
30208155.642024-07-2283613Actual
8219184.002022-11-238315Actual
10594100.002023-01-218316Budget
20782145.002023-11-238364Actual
1490864.002023-05-238346Actual
11719100.002023-02-208316Budget
6445264.002022-09-228317Actual
4773200.002022-08-238364Budget
28140242.002024-06-228364Actual
12297129.872023-02-208368Actual
11436200.002023-02-208314Budget
28643214.722024-06-228368Actual
952660.002022-12-218326Budget
17157126.842023-07-238328Actual
405960.002022-07-238356Budget
17719137.002023-08-238364Actual
3635370.002025-01-218356Actual
2615066.002024-04-218366Actual
6261114.002022-09-228346Actual
27811211.402024-05-2283612Actual
37451120.002025-02-208336Actual
33795242.002024-11-228364Actual
7628200.002022-10-238367Budget
1243976.002023-03-238363Actual
3100940.122024-08-2283211Actual
7706200.002022-10-238318Budget
13366146.542023-03-238328Actual
39277122.312025-03-2383113Actual
23822179.002024-02-208315Actual
1025134.422022-04-228328Actual
29049232.842024-06-2283213Actual
3331272.042024-10-2283411Actual
2004278.002023-10-238366Actual
36443414.002025-01-218317Actual
3732167.002022-07-238315Actual
13240200.002023-03-238367Budget
30420310.002024-08-228364Actual
2997100.002022-06-238366Budget
2650746.502024-04-2183411Actual
683590.002022-10-238363Budget
29971116.722024-07-2283611Actual
32821144.002024-10-228316Actual
32763282.002024-10-228365Actual
1830614.592023-08-2383211Actual
2103958.002023-11-238356Actual
30176181.962024-07-2283213Actual
3789206.002022-07-238365Actual
363200.002022-04-228315Budget
33675205.002024-11-228363Actual
1408154.002022-05-238364Actual
2546326.292024-03-2283511Actual
27048281.002024-05-228315Actual
1960190.002022-05-238317Actual
3966136.002022-07-238336Actual
3561518.842024-12-2183511Actual
22760121.002024-01-218364Actual
4525113.002022-08-238313Actual
2716647.002024-05-228326Actual
28488445.002024-06-228317Actual
2286100.002022-06-238313Budget
34234466.242024-11-228318Actual
38546106.002025-03-238316Actual
255548.212024-03-2283112Actual
242430.002022-06-238373Budget
15621183.002023-06-238314Actual
3458243.312024-11-2283212Actual
167749.002022-05-238326Actual
2757760.332024-05-2283211Actual
29910110.342024-07-2283311Actual
29585102.002024-07-228366Actual
9479140.002022-12-218316Actual
28431111.002024-06-228366Actual
35885162.662024-12-2183613Actual
12943128.002023-03-238336Actual
4524100.002022-08-238313Budget
5508160.182022-08-238328Actual
1647610.332023-06-2383612Actual
424200.002022-04-228365Budget
1847911.402023-08-2383112Actual
3652157.002022-07-238364Actual
8610112.002022-11-238366Actual
1131180.002023-02-208363Budget
10054164.722022-12-218368Actual
3106396.512024-08-2283411Actual
37338248.002025-02-208365Actual
4993100.002022-08-238316Budget
19717192.002023-10-238314Actual
35506146.512024-12-2183111Actual
194835.012023-09-2283112Actual
3673883.742025-01-2183411Actual
29022122.312024-06-2283113Actual
4711240.002022-08-238314Actual
742950.002022-10-238356Budget
11816137.002023-02-208336Actual
33945133.002024-11-228316Actual
1898141.002023-09-228356Actual
1559360.002023-06-238373Actual
27371266.002024-05-228367Actual
2955256.002024-07-228356Actual
10133121.002023-01-218313Actual
25855187.002024-04-218364Actual
27929243.362024-05-2283613Actual
11815100.002023-02-208336Budget
19632220.002023-10-238363Actual
14523296.002023-05-238313Actual
1138921.002023-02-208373Actual
32961129.002024-10-228366Actual
4386100.002022-07-238328Budget
9806200.002022-12-218317Budget
1111080.002023-01-218328Budget
22818173.002024-01-218315Actual
2786978.452024-05-2283113Actual
22165225.002023-12-218367Actual
35003335.002024-12-218315Actual
1686628.002023-07-238326Actual
2346266.722024-01-2183611Actual
16688124.002023-07-238364Actual
795590.002022-11-238363Budget
1251647.002023-03-238373Actual
1027130.002023-01-218373Budget
571080.002022-09-228363Budget
3520351.002024-12-218356Actual
2653411.402024-04-2183511Actual
518360.002022-08-238356Budget
15059227.002023-05-238367Actual
1928381.612023-09-2283111Actual
3213482.682024-09-2183211Actual
3868100.002022-07-238316Budget
35386466.242024-12-218318Actual
31097126.292024-08-2283611Actual
2402264.002024-02-208356Actual
12768100.002023-03-238365Budget
8220200.002022-11-238315Budget
26365222.302024-04-218368Actual
13098100.002023-03-238366Budget
9016100.002022-12-218313Budget
8611100.002022-11-238366Budget
32728293.002024-10-228315Actual
4852209.002022-08-238315Actual
2207389.002023-12-218366Actual
7160157.002022-10-238365Actual
19598334.002023-10-238313Actual
7489100.002022-10-238366Budget
7568200.002022-10-238317Budget
26332231.392024-04-218328Actual
1632613.532023-06-2383511Actual
775490.002022-10-238328Budget
19191190.482023-09-228328Actual
234790.002022-06-238363Budget
1866147.002023-09-228373Actual
2019151.002022-05-238367Actual
30300242.002024-08-228363Actual
24639372.002024-03-228313Actual
3590280.002022-07-238314Budget
22965103.002024-01-218336Actual
36246150.002025-01-218316Actual
37685454.122025-02-208318Actual
3328576.292024-10-2283311Actual
1795156.002023-08-238346Actual
1959200.002022-05-238317Budget
27220106.002024-05-228346Actual
13428191.992023-03-238368Actual
8360100.002022-11-238316Budget
2405467.002024-02-208366Actual
34825224.002024-12-218363Actual
1409100.002022-05-238364Budget
1998369.002023-10-238346Actual
32670298.002024-10-228364Actual
915530.002022-12-218373Budget
3071190.002024-08-228366Actual
505133.002022-04-228316Actual
7895114.002022-11-238313Actual
3862777.002025-03-238346Actual
9590.002022-04-228363Budget
2157314.592023-11-2383612Actual
8458140.002022-11-238336Actual
2045448.632023-10-2383611Actual
9575138.002022-12-218336Actual
21247195.022023-11-238328Actual
36386104.002025-01-218366Actual
578942.002022-09-228373Actual
2370142.002024-02-208373Actual
17129314.722023-07-238318Actual
4445157.142022-07-238368Actual
3438141.192024-11-2283211Actual
743039.002022-10-238356Actual
5976206.002022-09-228315Actual
3790200.002022-07-238365Budget
2020100.002022-05-238367Budget
4914200.002022-08-238365Budget
3138100.002022-06-238367Budget
31217188.002024-08-2283612Actual
11437260.002023-02-208314Actual
19844135.002023-10-238365Actual
6038200.002022-09-228365Budget
20134160.002023-10-238367Actual
25698293.002024-04-218313Actual
10516100.002023-01-218365Budget
36916151.832025-01-2183612Actual
1078668.002023-01-218356Actual
1588864.002023-06-238346Actual
5837278.002022-09-228314Actual
1968994.002023-10-238373Actual
9944200.002022-12-218318Budget
835200.002022-04-228317Budget
19751116.002023-10-238364Actual
4387178.362022-07-238328Actual
22130222.002023-12-218317Actual
164455.012023-06-2383212Actual
16039230.002023-06-238367Actual
1176768.002023-02-208326Actual
22251148.052023-12-218328Actual
6508180.002022-09-228367Actual
102490.002022-04-228328Budget
3791417.782025-02-2083511Actual
602130.002022-04-228336Actual
3075200.002022-06-238317Budget
35448257.152024-12-218368Actual
39337213.542025-03-2383613Actual
182044.002022-05-238356Actual
2399677.002024-02-208346Actual
20747241.002023-11-238314Actual
8141175.002022-11-238364Actual
19070265.002023-09-228317Actual
2666115.652024-04-2183612Actual
850479.002022-11-238346Actual
1800983.002023-08-238366Actual
616453.002022-09-228326Actual
34554110.342024-11-2283112Actual
2293721.002024-01-218326Actual
1827867.782023-08-2383111Actual
37536118.002025-02-208366Actual
31391402.002024-09-218313Actual
32014257.152024-09-218328Actual
1384628.002023-04-228326Actual
32248101.822024-09-2183611Actual
21783103.002023-12-218364Actual
31928311.002024-09-218367Actual
36478290.002025-01-218367Actual
34790375.002024-12-218313Actual
222200.002022-04-228314Budget
2098200.002022-05-238318Budget
1954111.402023-09-2283612Actual
3290297.002024-10-228346Actual
8457100.002022-11-238336Budget
8689180.002022-11-238317Actual
1390070.002023-04-228346Actual
2535486.932024-03-2283111Actual
181950.002022-05-238356Budget
35123.002022-04-228313Actual
2057015.652023-10-2383612Actual
12298100.002023-02-208368Budget
2549667.782024-03-2283611Actual
466240.002022-08-238373Budget
5569100.002022-08-238368Budget
15714146.002023-06-238315Actual
1243880.002023-03-238363Budget
1750816.722023-07-2383612Actual
1019289.002023-01-218363Actual
2332063.532024-01-2183111Actual
22284158.662023-12-218368Actual
28581554.122024-06-228318Actual
7238136.002022-10-238316Actual
2136734.802023-11-2383211Actual
15536197.002023-06-238363Actual
32550209.002024-10-228363Actual
1360291.002023-04-228373Actual
31894371.002024-09-218317Actual
3172439.002024-09-218326Actual
154118.212023-05-2383112Actual
37747296.542025-02-208368Actual
13178200.002023-03-238317Budget
3632790.002025-01-218346Actual
1881100.002022-05-238366Budget
2342914.592024-01-2183511Actual
1842148.632023-08-2383611Actual
24759220.002024-03-228314Actual
1624511.402023-06-2383211Actual
2042028.422023-10-2383511Actual
12706200.002023-03-238315Budget
38864179.872025-03-238328Actual
2334841.192024-01-2183211Actual
29352293.002024-07-228315Actual
4339219.272022-07-238318Actual
3292850.002024-10-228356Actual
36564217.752025-01-218328Actual
5090100.002022-08-238336Budget
13508341.002023-04-228313Actual
11578204.002023-02-208315Actual
24231169.272024-02-208328Actual
1223680.002023-02-208328Budget
35976233.002025-01-218363Actual
2036622.042023-10-2383311Actual
6586266.242022-09-228318Actual
17870113.002023-08-238316Actual
13318288.972023-03-238318Actual
2601062.002024-04-218316Actual
1629111.002022-05-238316Actual
4259167.002022-07-238367Actual
3065271.002024-08-228346Actual
29855184.812024-07-2283111Actual
1496779.002023-05-238366Actual
24264234.422024-02-208368Actual
1628100.002022-05-238316Budget
39157128.422025-03-2383112Actual
2531100.002022-06-238364Budget
13319200.002023-03-238318Budget
14882109.002023-05-238336Actual
18187135.932023-08-238328Actual
20099258.002023-10-238317Actual
3750371.002025-02-208356Actual
35852167.922024-12-2183213Actual
1131089.002023-02-208363Actual
5648100.002022-09-228313Budget
16839111.002023-07-238316Actual
17191182.902023-07-238368Actual
2561310.332024-03-2283612Actual
5570141.992022-08-238368Actual
37627303.002025-02-208367Actual
3216200.002022-06-238318Budget
3408492.002024-11-228366Actual
8140200.002022-11-238364Budget
27896234.592024-05-2283213Actual
37245317.002025-02-208364Actual
26956372.002024-05-228314Actual
9203253.002022-12-218314Actual
33524134.592024-10-2283113Actual
255816.082024-03-2283212Actual
225155.012023-12-2183112Actual
1485436.002023-05-238326Actual
6260100.002022-09-228346Budget
18220210.182023-08-238368Actual
14113338.972023-04-228318Actual
195106.082023-09-2283212Actual
21988122.002023-12-218336Actual
1027036.002023-01-218373Actual
38152141.612025-02-2083213Actual
1838711.402023-08-2383511Actual
32340168.852024-09-2183612Actual
36153313.002025-01-218315Actual
3517780.002024-12-218346Actual
10458180.002023-01-218315Actual
8361153.002022-11-238316Actual
9478100.002022-12-218316Budget
8938105.632022-11-238368Actual
840955.002022-11-238326Actual
8752169.002022-11-238367Actual
38240375.002025-03-238313Actual
24111251.002024-02-208317Actual
2497120.002024-03-228326Actual
855250.002022-11-238356Budget
2033925.232023-10-2383211Actual
38956160.342025-03-2383111Actual
2609156.002024-04-218346Actual
13759117.002023-04-228365Actual
9399200.002022-12-218365Budget
18066268.002023-08-238317Actual
27429429.882024-05-228318Actual
2656852.892024-04-2183611Actual
23857163.002024-02-208365Actual
12705215.002023-03-238315Actual
32048254.122024-09-218368Actual
25915234.002024-04-218315Actual
1526513.532023-05-2383211Actual
2746100.002022-06-238316Budget
2291089.002024-01-218316Actual
20627372.002023-11-238313Actual
2340252.892024-01-2183411Actual
2039349.702023-10-2383411Actual
5975200.002022-09-228315Budget
11639189.002023-02-208365Actual
64984.002022-04-228346Actual
34496167.782024-11-2283611Actual
458580.002022-08-238363Budget
16159234.422023-06-238368Actual
29500153.002024-07-228336Actual
32635493.002024-10-228314Actual
2508495.002024-03-228366Actual
354340.002022-07-238373Actual
1735814.592023-07-2383511Actual
24999121.002024-03-228336Actual
164189.272023-06-2383112Actual
122390.002022-05-238363Budget
21161178.002023-11-238367Actual
3137138.002022-06-238367Actual
6037164.002022-09-228365Actual
24145188.002024-02-208367Actual
630751.002022-09-228356Actual
21664232.002023-12-218363Actual
9726100.002022-12-218366Budget
1387484.002023-04-228336Actual

Generated 2025-05-22 08:26:17.179 UTC