[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 992  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-01-198313Budget
2472200.002022-06-218314Budget
24793104.002024-03-208364Actual
26836345.002024-05-208313Actual
10319200.002023-01-198314Budget
26779162.662024-04-1983613Actual
4338200.002022-07-218318Budget
2505134.002024-03-208356Actual
1176768.002023-02-188326Actual
29500153.002024-07-208336Actual
1190945.002023-02-188356Actual
5243112.002022-08-218366Actual
28902126.292024-06-2083112Actual
850580.002022-11-218346Budget
7816108.662022-10-218368Actual
22760121.002024-01-198364Actual
22725211.002024-01-198314Actual
8219184.002022-11-218315Actual
32821144.002024-10-208316Actual
18604202.002023-09-208363Actual
4773200.002022-08-218364Budget
354340.002022-07-218373Actual
795590.002022-11-218363Budget
1887474.002023-09-208316Actual
17071169.002023-07-218367Actual
630860.002022-09-208356Budget
907786.002022-12-198363Actual
9575138.002022-12-198336Actual
34234466.242024-11-208318Actual
37125292.002025-02-188363Actual
5648100.002022-09-208313Budget
35885162.662024-12-1983613Actual
12768100.002023-03-218365Budget
4386100.002022-07-218328Budget
37001181.962025-01-1983213Actual
2019151.002022-05-218367Actual
1243976.002023-03-218363Actual
3405262.002024-11-208356Actual
423140.002022-04-208365Actual
19844135.002023-10-218365Actual
1800983.002023-08-218366Actual
2342914.592024-01-1983511Actual
30176181.962024-07-2083213Actual
16839111.002023-07-218316Actual
2103958.002023-11-218356Actual
27549179.492024-05-2083111Actual
37396116.002025-02-188316Actual
24639372.002024-03-208313Actual
466342.002022-08-218373Actual
2147151.082022-05-218328Actual
3172439.002024-09-198326Actual
11063200.002023-01-198318Budget
34141387.002024-11-208317Actual
7238136.002022-10-218316Actual
2648049.702024-04-1983311Actual
2952688.002024-07-208346Actual
3067858.002024-08-208356Actual
896100.002022-04-208367Budget
10133121.002023-01-198313Actual
30208155.642024-07-2083613Actual
4387178.362022-07-218328Actual
9590.002022-04-208363Budget
25141306.002024-03-208317Actual
28346163.002024-06-208336Actual
11250100.002023-02-188313Budget
37947123.102025-02-1883611Actual
2399677.002024-02-188346Actual
1827867.782023-08-2183111Actual
2098200.002022-05-218318Budget
6213100.002022-09-208336Budget
728763.002022-10-218326Actual
1005380.002022-12-198368Budget
28964153.952024-06-2083612Actual
3800586.932025-02-1883112Actual
34733141.612024-11-2083613Actual
1426313.532023-04-2083211Actual
16097342.002023-06-218318Actual
39157128.422025-03-2183112Actual
25698293.002024-04-198313Actual
33466170.982024-10-2083612Actual
195106.082023-09-2083212Actual
7020162.002022-10-218364Actual
5089118.002022-08-218336Actual
35852167.922024-12-1983213Actual
31697124.002024-09-198316Actual
30513241.002024-08-208365Actual
9806200.002022-12-198317Budget
12110200.002023-02-188367Budget
1526513.532023-05-2183211Actual
2291089.002024-01-198316Actual
2609156.002024-04-198346Actual
907690.002022-12-198363Budget
1138921.002023-02-188373Actual
4120137.002022-07-218366Actual
34554110.342024-11-2083112Actual
7489100.002022-10-218366Budget
21281169.272023-11-218368Actual
518360.002022-08-218356Budget
38743397.002025-03-218317Actual
1629111.002022-05-218316Actual
21841194.002023-12-198315Actual
3803323.102025-02-1883212Actual
3402694.002024-11-208346Actual
3065271.002024-08-208346Actual
3966136.002022-07-218336Actual
188088.002022-05-218366Actual
8831231.392022-11-218318Actual
182044.002022-05-218356Actual
3517780.002024-12-198346Actual
37477102.002025-02-188346Actual
346580.002022-07-218363Budget
33346113.532024-10-2083611Actual
15117384.422023-05-218318Actual
2346266.722024-01-1983611Actual
2610200.002022-06-218315Actual
2786978.452024-05-2083113Actual
2254817.782023-12-1983612Actual
24111251.002024-02-188317Actual
2473142.002024-03-208373Actual
20662221.002023-11-218363Actual
21126195.002023-11-218317Actual
1830614.592023-08-2183211Actual
31334159.152024-08-2083613Actual
3180460.002024-09-198356Actual
7159200.002022-10-218365Budget
33640344.002024-11-208313Actual
38686117.002025-03-218366Actual
1429051.822023-04-2083311Actual
25262179.872024-03-208328Actual
6214140.002022-09-208336Actual
21664232.002023-12-198363Actual
34000144.002024-11-208336Actual
28581554.122024-06-208318Actual
28609226.842024-06-208328Actual
13428191.992023-03-218368Actual
3520351.002024-12-198356Actual
3005725.232024-07-2083212Actual
14642209.002023-05-218314Actual
12705215.002023-03-218315Actual
2242453.952023-12-1983411Actual
7336138.002022-10-218336Actual
27986398.002024-06-208313Actual
9263200.002022-12-198364Budget
11251158.002023-02-188313Actual
19751116.002023-10-218364Actual
518464.002022-08-218356Actual
1866147.002023-09-208373Actual
977273.812022-04-208318Actual
2204043.002023-12-198356Actual
32876130.002024-10-208336Actual
164455.012023-06-2183212Actual
37536118.002025-02-188366Actual
2839869.002024-06-208356Actual
967050.002022-12-198356Budget
748886.002022-10-218366Actual
29259385.002024-07-208314Actual
3671189.062025-01-1983311Actual
6260100.002022-09-208346Budget
1789732.002023-08-218326Actual
11437260.002023-02-188314Actual
3553479.482024-12-1983211Actual
2133962.462023-11-2183111Actual
28291135.002024-06-208316Actual
30803276.002024-08-208367Actual
3100940.122024-08-2083211Actual
9944200.002022-12-198318Budget
6038200.002022-09-208365Budget
34945290.002024-12-198364Actual
1559360.002023-06-218373Actual
27929243.362024-05-2083613Actual
1485436.002023-05-218326Actual
571080.002022-09-208363Budget
30981148.632024-08-2083111Actual
2667200.002022-06-218365Actual
1222102.002022-05-218363Actual
346479.002022-07-218363Actual
34100.002022-04-208313Budget
8361153.002022-11-218316Actual
11172149.572023-01-198368Actual
1544416.722023-05-2183612Actual
34262281.392024-11-208328Actual
30768358.002024-08-208317Actual
23107225.002024-01-198317Actual
29445112.002024-07-208316Actual
2402264.002024-02-188356Actual
293859.002022-06-218356Actual
835200.002022-04-208317Budget
3221536.932024-09-1983511Actual
34353215.662024-11-2083111Actual
31426215.002024-09-198363Actual
36095284.002025-01-198364Actual
205395.012023-10-2183212Actual
234790.002022-06-218363Budget
24759220.002024-03-208314Actual
31752143.002024-09-198336Actual
13099101.002023-03-218366Actual
1078560.002023-01-198356Budget
154118.212023-05-2183112Actual
223217.002022-04-208314Actual
3742339.002025-02-188326Actual
37747296.542025-02-188368Actual
2765844.382024-05-2083511Actual
803330.002022-11-218373Budget
15501408.002023-06-218313Actual
1594778.002023-06-218366Actual
32048254.122024-09-198368Actual
28106493.002024-06-208314Actual
9262196.002022-12-198364Actual
24674223.002024-03-208363Actual
1939228.422023-09-2083511Actual
1842148.632023-08-2183611Actual
29937103.952024-07-2083411Actual
2757760.332024-05-2083211Actual
2872951.822024-06-2083211Actual
2193376.002023-12-198316Actual
1724970.972023-07-2183111Actual
38152141.612025-02-1883213Actual
29910110.342024-07-2083311Actual
3558884.802024-12-1983411Actual
17777135.002023-08-218315Actual
893780.002022-11-218368Budget
6586266.242022-09-208318Actual
25915234.002024-04-198315Actual
164189.272023-06-2183112Actual
27692126.292024-05-2083611Actual
3869129.002022-07-218316Actual
1550200.002022-05-218365Budget
13318288.972023-03-218318Actual
12706200.002023-03-218315Budget
6445264.002022-09-208317Actual
1733156.082023-07-2183411Actual
5569100.002022-08-218368Budget
144089.272023-04-2083112Actual
7895114.002022-11-218313Actual
32248101.822024-09-1983611Actual
2666115.652024-04-1983612Actual
28488445.002024-06-208317Actual
37090436.002025-02-188313Actual
3035794.002024-08-208373Actual
2020100.002022-05-218367Budget
915424.002022-12-198373Actual
32306124.172024-09-1983112Actual
5509100.002022-08-218328Budget
1795156.002023-08-218346Actual
31217188.002024-08-2083612Actual
17565397.002023-08-218313Actual
1446613.532023-04-2083612Actual
12048187.002023-02-188317Actual
12377100.002023-03-218313Budget
11171100.002023-01-198368Budget
795490.002022-11-218363Actual
28431111.002024-06-208366Actual
4339219.272022-07-218318Actual
35038195.002024-12-198365Actual
2502566.002024-03-208346Actual
962280.002022-12-198346Budget
2653411.402024-04-1983511Actual
34295219.272024-11-208368Actual
7099200.002022-10-218315Budget
16568211.002023-07-218363Actual
30265417.002024-08-208313Actual
3292850.002024-10-208356Actual
25950202.002024-04-198365Actual
20099258.002023-10-218317Actual
5570141.992022-08-218368Actual
2508495.002024-03-208366Actual
1833337.992023-08-2183311Actual
2531100.002022-06-218364Budget
10054164.722022-12-198368Actual
4013101.002022-07-218346Actual
26871282.002024-05-208363Actual
32014257.152024-09-198328Actual
34790375.002024-12-198313Actual
34701171.432024-11-2083213Actual
1662599.002023-07-218373Actual
38125113.532025-02-1883113Actual
32398139.852024-09-1983113Actual
1493455.002023-05-218356Actual
27048281.002024-05-208315Actual
8281140.002022-11-218365Actual
26244248.002024-04-198367Actual
803232.002022-11-218373Actual
2207389.002023-12-198366Actual
3213482.682024-09-1983211Actual
27750136.932024-05-2083112Actual
4525113.002022-08-218313Actual
27491211.692024-05-208368Actual
18066268.002023-08-218317Actual
4993100.002022-08-218316Budget
279440.002022-06-218326Budget
11863100.002023-02-188346Budget
7627191.002022-10-218367Actual
6037164.002022-09-208365Actual
2286100.002022-06-218313Budget
7628200.002022-10-218367Budget
3862777.002025-03-218346Actual
32550209.002024-10-208363Actual
1025134.422022-04-208328Actual
691233.002022-10-218373Actual
424200.002022-04-208365Budget
29971116.722024-07-2083611Actual
1482792.002023-05-218316Actual
7567264.002022-10-218317Actual
32340168.852024-09-1983612Actual
3446234.802024-11-2083511Actual
21988122.002023-12-198336Actual
27336332.002024-05-208317Actual
1019380.002023-01-198363Budget
1933822.042023-09-2083311Actual
3603369.002025-01-198373Actual
9805223.002022-12-198317Actual
10515146.002023-01-198365Actual
3573456.082024-12-1983212Actual
1765741.002023-08-218373Actual
1019289.002023-01-198363Actual
3791417.782025-02-1883511Actual
6960220.002022-10-218314Actual
17530.002022-04-208373Actual
2692895.002024-05-208373Actual
2139456.082023-11-2183311Actual
26304542.002024-04-198318Actual
1942567.782023-09-2083611Actual
3408492.002024-11-208366Actual
17600237.002023-08-218363Actual
2656852.892024-04-1983611Actual
33675205.002024-11-208363Actual
10457200.002023-01-198315Budget
21161178.002023-11-218367Actual
1992936.002023-10-218326Actual
33887271.002024-11-208365Actual
391650.002022-07-218326Budget
28198264.002024-06-208315Actual
21783103.002023-12-198364Actual
69550.002022-04-208356Budget
20747241.002023-11-218314Actual
18569419.002023-09-208313Actual
8752169.002022-11-218367Actual
15807100.002023-06-218316Actual
2747110.002022-06-218316Actual
13098100.002023-03-218366Budget
3590280.002022-07-218314Budget
11969100.002023-02-188366Budget
34616197.572024-11-2083612Actual
728660.002022-10-218326Budget
3373276.002024-11-208373Actual
29763213.212024-07-208328Actual
2245784.802023-12-1983611Actual
23200285.932024-01-198318Actual
3059860.002024-08-208326Actual
2807891.002024-06-208373Actual
32515344.002024-10-208313Actual
10739117.002023-01-198346Actual
602130.002022-04-208336Actual
10984200.002023-01-198367Budget
601200.002022-04-208336Budget
3106396.512024-08-2083411Actual
8081256.002022-11-218314Actual
2875687.992024-06-2083311Actual
64984.002022-04-208346Actual
35942308.002025-01-198313Actual
22605351.002024-01-198313Actual
1901394.002023-09-208366Actual
2201475.002023-12-198346Actual
36598219.272025-01-198368Actual
1223680.002023-02-188328Budget
39099147.572025-03-2183611Actual
37033157.402025-01-1983613Actual
33018402.002024-10-208317Actual
16159234.422023-06-218368Actual
2039349.702023-10-2183411Actual
2538213.532024-03-2083211Actual
3397240.002024-11-208326Actual
2611748.002024-04-198356Actual
28233256.002024-06-208365Actual
9726100.002022-12-198366Budget
5508160.182022-08-218328Actual
458580.002022-08-218363Budget
976200.002022-04-208318Budget
2033925.232023-10-2183211Actual
1628100.002022-05-218316Budget
14175167.752023-04-208368Actual
1692072.002023-07-218346Actual
2337545.442024-01-1983311Actual
1487200.002022-05-218315Budget
28844100.762024-06-2083611Actual
5322169.002022-08-218317Actual
5461345.032022-08-218318Actual
30300242.002024-08-208363Actual
34674157.402024-11-2083113Actual
20627372.002023-11-218313Actual
8751200.002022-11-218367Budget
31097126.292024-08-2083611Actual
220890.002022-05-218368Budget
12047200.002023-02-188317Budget
7568200.002022-10-218317Budget
1750816.722023-07-2183612Actual
34176222.002024-11-208367Actual
31511423.002024-09-198314Actual
9478100.002022-12-198316Budget
4259167.002022-07-218367Actual
3075200.002022-06-218317Budget
2609200.002022-06-218315Budget
504151.002022-08-218326Actual
13630167.002023-04-208314Actual
1591457.002023-06-218356Actual
38183266.172025-02-1883613Actual
836178.002022-04-208317Actual
7100152.002022-10-218315Actual
20192328.362023-10-218318Actual
20874181.002023-11-218365Actual
29049232.842024-06-2083213Actual
4121100.002022-07-218366Budget
6834103.002022-10-218363Actual
12991100.002023-03-218346Budget
1243880.002023-03-218363Budget
363200.002022-04-208315Budget
26990240.002024-05-208364Actual
37887120.972025-02-1883411Actual
8458140.002022-11-218336Actual
22251148.052023-12-198328Actual
36916151.832025-01-1983612Actual
2615066.002024-04-198366Actual
21875125.002023-12-198365Actual
1954111.402023-09-2083612Actual
2299160.002024-01-198346Actual
38067225.232025-02-1883612Actual
755100.002022-04-208366Budget
2716647.002024-05-208326Actual
1409100.002022-05-218364Budget
12627200.002023-03-218364Budget
19191190.482023-09-208328Actual
19105259.002023-09-208367Actual
505133.002022-04-208316Actual
37805136.932025-02-1883111Actual
37245317.002025-02-188364Actual
1549132.002022-05-218365Actual
2923196.002024-07-208373Actual
12767126.002023-03-218365Actual
8830200.002022-11-218318Budget
14882109.002023-05-218336Actual
13819108.002023-04-208316Actual
4260200.002022-07-218367Budget
4199200.002022-07-218317Budget
122390.002022-05-218363Budget
354240.002022-07-218373Budget
1990295.002023-10-218316Actual
2355212.462024-01-1983612Actual
19070265.002023-09-208317Actual
3148387.002024-09-198373Actual
29022122.312024-06-2083113Actual
2831834.002024-06-208326Actual
28021254.002024-06-208363Actual
19632220.002023-10-218363Actual
4711240.002022-08-218314Actual
14734194.002023-05-218315Actual
3138100.002022-06-218367Budget
17036237.002023-07-218317Actual
1847911.402023-08-2183112Actual
22165225.002023-12-198367Actual
1881100.002022-05-218366Budget
30385393.002024-08-208314Actual
8141175.002022-11-218364Actual
31928311.002024-09-198367Actual
29387231.002024-07-208365Actual
27220106.002024-05-208346Actual
16004256.002023-06-218317Actual
2031186.932023-10-2183111Actual
32188108.212024-09-1983411Actual
2473285.002022-06-218314Actual
1629948.632023-06-2183411Actual
1488238.002022-05-218315Actual
2530147.002022-06-218364Actual
3833264.002025-03-218373Actual
36797100.762025-01-1983611Actual
9993196.542022-12-198328Actual
11639189.002023-02-188365Actual
32458141.612024-09-1983613Actual
38488293.002025-03-218365Actual
1772100.002022-05-218346Budget
2458212.462024-02-1883612Actual
1387484.002023-04-208336Actual
1027130.002023-01-198373Budget
13759117.002023-04-208365Actual
2893025.232024-06-2083212Actual
915530.002022-12-198373Budget
23729224.002024-02-188314Actual
8457100.002022-11-218336Budget
504050.002022-08-218326Budget
2099260.182022-05-218318Actual
2045448.632023-10-2183611Actual
25820270.002024-04-198314Actual
16533358.002023-07-218313Actual
2234281.612023-12-1983111Actual
3343224.162024-10-2083212Actual
20987115.002023-11-218336Actual
10844115.002023-01-198366Actual
37685454.122025-02-188318Actual
364172.002022-04-208315Actual
616550.002022-09-208326Budget
16125157.142023-06-218328Actual
11577200.002023-02-188315Budget
8610112.002022-11-218366Actual
23970117.002024-02-188336Actual
2157314.592023-11-2183612Actual
33795242.002024-11-208364Actual
37451120.002025-02-188336Actual
630751.002022-09-208356Actual
13366146.542023-03-218328Actual
10923197.002023-01-198317Actual
39219211.402025-03-2183612Actual
9866200.002022-12-198367Budget
6261114.002022-09-208346Actual
4992116.002022-08-218316Actual
781580.002022-10-218368Budget
1735814.592023-07-2183511Actual
7706200.002022-10-218318Budget
10691100.002023-01-198336Budget
3652157.002022-07-218364Actual
20840177.002023-11-218315Actual
1725200.002022-05-218336Budget
1186286.002023-02-188346Actual
3653200.002022-07-218364Budget
11111143.512023-01-198328Actual
972788.002022-12-198366Actual
6446200.002022-09-208317Budget
3857360.002025-03-218326Actual
17685175.002023-08-218314Actual
37713304.122025-02-188328Actual
3071190.002024-08-208366Actual
7160157.002022-10-218365Actual
12376124.002023-03-218313Actual
2645343.312024-04-1983211Actual
2890100.002022-06-218346Budget
6507200.002022-09-208367Budget
234674.002022-06-218363Actual
12626182.002023-03-218364Actual
3635370.002025-01-198356Actual
33524134.592024-10-2083113Actual
36443414.002025-01-198317Actual
174506.082023-07-2183112Actual
205128.212023-10-2183112Actual
3561518.842024-12-1983511Actual
1431735.872023-04-2083411Actual
23142257.002024-01-198367Actual
34496167.782024-11-2083611Actual
1727726.292023-07-2183211Actual
2093281.002023-11-218316Actual
2727997.002024-05-208366Actual
13724203.002023-04-208315Actual
775490.002022-10-218328Budget
4012100.002022-07-218346Budget
27139104.002024-05-208316Actual
2671974.942024-04-1983113Actual
8220200.002022-11-218315Budget
15749163.002023-06-218365Actual
15024295.002023-05-218317Actual
16894106.002023-07-218336Actual
3216200.002022-06-218318Budget
14769122.002023-05-218365Actual
31391402.002024-09-198313Actual
6635100.002022-09-208328Budget
952751.002022-12-198326Actual
10595120.002023-01-198316Actual
7894100.002022-11-218313Budget
36061480.002025-01-198314Actual
9945361.692022-12-198318Actual
2352010.332024-01-1983112Actual
22130222.002023-12-198317Actual

Generated 2025-05-20 21:44:48.428 UTC