[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-03-228326Budget
1629111.002022-05-228316Actual
3328576.292024-10-2183311Actual
7159200.002022-10-228365Budget
2254817.782023-12-2083612Actual
1223798.052023-02-198328Actual
7894100.002022-11-228313Budget
15179166.242023-05-228368Actual
1621781.612023-06-2283111Actual
1488238.002022-05-228315Actual
7816108.662022-10-228368Actual
29445112.002024-07-218316Actual
3553479.482024-12-2083211Actual
2020100.002022-05-228367Budget
6508180.002022-09-218367Actual
8830200.002022-11-228318Budget
3632790.002025-01-208346Actual
16688124.002023-07-228364Actual
29259385.002024-07-218314Actual
38864179.872025-03-228328Actual
3458243.312024-11-2183212Actual
2508495.002024-03-218366Actual
28488445.002024-06-218317Actual
962377.002022-12-208346Actual
21281169.272023-11-228368Actual
8282200.002022-11-228365Budget
6038200.002022-09-218365Budget
1800983.002023-08-228366Actual
363200.002022-04-218315Budget
11171100.002023-01-208368Budget
8690200.002022-11-228317Budget
332490.002022-06-228368Budget
164455.012023-06-2283212Actual
69550.002022-04-218356Budget
25176221.002024-03-218367Actual
2286100.002022-06-228313Budget
12376124.002023-03-228313Actual
32728293.002024-10-218315Actual
2579267.002024-04-208373Actual
1526513.532023-05-2283211Actual
24674223.002024-03-218363Actual
743039.002022-10-228356Actual
26425101.822024-04-2083111Actual
36061480.002025-01-208314Actual
8938105.632022-11-228368Actual
7335100.002022-10-228336Budget
32876130.002024-10-218336Actual
1191060.002023-02-198356Budget
19598334.002023-10-228313Actual
1223680.002023-02-198328Budget
2136734.802023-11-2283211Actual
34496167.782024-11-2183611Actual
13543250.002023-04-218363Actual
2716647.002024-05-218326Actual
14642209.002023-05-228314Actual
33853252.002024-11-218315Actual
2101379.002023-11-228346Actual
2142153.952023-11-2283411Actual
55240.002022-04-218326Budget
2394218.002024-02-198326Actual
10378135.002023-01-208364Actual
952751.002022-12-208326Actual
5090100.002022-08-228336Budget
11437260.002023-02-198314Actual
28431111.002024-06-218366Actual
840955.002022-11-228326Actual
28198264.002024-06-218315Actual
15749163.002023-06-228365Actual
29855184.812024-07-2183111Actual
12991100.002023-03-228346Budget
6960220.002022-10-228314Actual
2291089.002024-01-208316Actual
1019380.002023-01-208363Budget
6507200.002022-09-218367Budget
1836037.992023-08-2283411Actual
255816.082024-03-2183212Actual
30513241.002024-08-218365Actual
728660.002022-10-228326Budget
26990240.002024-05-218364Actual
3284834.002024-10-218326Actual
21126195.002023-11-228317Actual
154118.212023-05-2283112Actual
13239177.002023-03-228367Actual
13178200.002023-03-228317Budget
31097126.292024-08-2183611Actual
38778255.002025-03-228367Actual
458474.002022-08-228363Actual
35706134.802024-12-2083112Actual
2352010.332024-01-2083112Actual
29294222.002024-07-218364Actual
10692141.002023-01-208336Actual
14053238.002023-04-218367Actual
3671189.062025-01-2083311Actual
1838711.402023-08-2283511Actual
34234466.242024-11-218318Actual
2057015.652023-10-2283612Actual
12847100.002023-03-228316Budget
15807100.002023-06-228316Actual
571080.002022-09-218363Budget
31217188.002024-08-2183612Actual
8610112.002022-11-228366Actual
20134160.002023-10-228367Actual
4199200.002022-07-228317Budget
6116107.002022-09-218316Actual
4200158.002022-07-228317Actual
26836345.002024-05-218313Actual
33887271.002024-11-218365Actual
2837290.002024-06-218346Actual
38488293.002025-03-228365Actual
28844100.762024-06-2183611Actual
1409100.002022-05-228364Budget
37245317.002025-02-198364Actual
37477102.002025-02-198346Actual
32961129.002024-10-218366Actual
6634135.932022-09-218328Actual
2777827.362024-05-2183212Actual
3603369.002025-01-208373Actual
164189.272023-06-2283112Actual
2093281.002023-11-228316Actual
3323155.632022-06-228368Actual
2355212.462024-01-2083612Actual
11718123.002023-02-198316Actual
3676543.312025-01-2083511Actual
34262281.392024-11-218328Actual
39038127.362025-03-2283411Actual
2844150.002022-06-228336Actual
836178.002022-04-218317Actual
9865139.002022-12-208367Actual
3488294.002024-12-208373Actual
108490.002022-04-218368Budget
14734194.002023-05-228315Actual
8458140.002022-11-228336Actual
34141387.002024-11-218317Actual
2549667.782024-03-2183611Actual
1697998.002023-07-228366Actual
29174217.002024-07-218363Actual
11251158.002023-02-198313Actual
3582581.962024-12-2083113Actual
33052278.002024-10-218367Actual
20627372.002023-11-228313Actual
1591457.002023-06-228356Actual
242430.002022-06-228373Budget
37001181.962025-01-2083213Actual
5975200.002022-09-218315Budget
2497120.002024-03-218326Actual
2133962.462023-11-2283111Actual
1890139.002023-09-218326Actual
1550200.002022-05-228365Budget
3446234.802024-11-2183511Actual
887890.002022-11-228328Budget
3918556.082025-03-2283212Actual
23609331.002024-02-198313Actual
15117384.422023-05-228318Actual
3517780.002024-12-208346Actual
20662221.002023-11-228363Actual
3005725.232024-07-2183212Actual
28581554.122024-06-218318Actual
32048254.122024-09-208368Actual
2875687.992024-06-2183311Actual
1968994.002023-10-228373Actual
3627336.002025-01-208326Actual
11577200.002023-02-198315Budget
3556187.992024-12-2083311Actual
2843200.002022-06-228336Budget
895143.002022-04-218367Actual
181950.002022-05-228356Budget
31511423.002024-09-208314Actual
2645343.312024-04-2083211Actual
1851216.722023-08-2283612Actual
26746227.572024-04-2083213Actual
405960.002022-07-228356Budget
3901173.102025-03-2283311Actual
2446584.802024-02-1983611Actual
9342200.002022-12-208315Budget
2370142.002024-02-198373Actual
25698293.002024-04-208313Actual
2004278.002023-10-228366Actual
1933822.042023-09-2183311Actual
5321200.002022-08-228317Budget
1138830.002023-02-198373Budget
23970117.002024-02-198336Actual
34733141.612024-11-2183613Actual
2839869.002024-06-218356Actual
14676114.002023-05-228364Actual
8140200.002022-11-228364Budget
5508160.182022-08-228328Actual
24639372.002024-03-218313Actual
14523296.002023-05-228313Actual
1750816.722023-07-2283612Actual
18689220.002023-09-218314Actual
1725200.002022-05-228336Budget
11816137.002023-02-198336Actual
28140242.002024-06-218364Actual
20874181.002023-11-228365Actual
32248101.822024-09-2083611Actual
2172143.002023-12-208373Actual
8831231.392022-11-228318Actual
69655.002022-04-218356Actual
31752143.002024-09-208336Actual
364172.002022-04-218315Actual
36153313.002025-01-208315Actual
2988341.192024-07-2183211Actual
5242100.002022-08-228366Budget
25915234.002024-04-208315Actual
15621183.002023-06-228314Actual
31986478.362024-09-208318Actual
3059860.002024-08-218326Actual
6446200.002022-09-218317Budget
6695100.002022-09-218368Budget
3343224.162024-10-2183212Actual
25141306.002024-03-218317Actual
3868100.002022-07-228316Budget
26871282.002024-05-218363Actual
22223295.032023-12-208318Actual
2033925.232023-10-2283211Actual
3221536.932024-09-2083511Actual
21783103.002023-12-208364Actual
3558884.802024-12-2083411Actual
7628200.002022-10-228367Budget
2601062.002024-04-208316Actual
840860.002022-11-228326Budget
2831834.002024-06-218326Actual
1733156.082023-07-2283411Actual
1426313.532023-04-2183211Actual
36301144.002025-01-208336Actual
35038195.002024-12-208365Actual
3869129.002022-07-228316Actual
9993196.542022-12-208328Actual
12565200.002023-03-228314Budget
27429429.882024-05-218318Actual
4852209.002022-08-228315Actual
11063200.002023-01-208318Budget
3898473.102025-03-2283211Actual
1176768.002023-02-198326Actual
28346163.002024-06-218336Actual
8141175.002022-11-228364Actual
188088.002022-05-228366Actual
14141137.452023-04-218328Actual
293859.002022-06-228356Actual
2543634.802024-03-2183411Actual
35506146.512024-12-2083111Actual
27139104.002024-05-218316Actual
29082155.642024-06-2183613Actual
11111143.512023-01-208328Actual
5461345.032022-08-228318Actual
2099260.182022-05-228318Actual
31894371.002024-09-208317Actual
214690.002022-05-228328Budget
999290.002022-12-208328Budget
1303777.002023-03-228356Actual
19070265.002023-09-218317Actual
7567264.002022-10-228317Actual
28106493.002024-06-218314Actual
21247195.022023-11-228328Actual
1990295.002023-10-228316Actual
855172.002022-11-228356Actual
7627191.002022-10-228367Actual
1866147.002023-09-218373Actual
5976206.002022-09-218315Actual
8220200.002022-11-228315Budget
406057.002022-07-228356Actual
34176222.002024-11-218367Actual
2157314.592023-11-2283612Actual
691330.002022-10-228373Budget
2346266.722024-01-2083611Actual
24111251.002024-02-198317Actual
6366100.002022-09-218366Budget
33551148.622024-10-2183213Actual
3216192.252024-09-2083311Actual
2923196.002024-07-218373Actual
11863100.002023-02-198346Budget
30571125.002024-08-218316Actual
5381200.002022-08-228367Budget
38686117.002025-03-228366Actual
5570141.992022-08-228368Actual
2098200.002022-05-228318Budget
26365222.302024-04-208368Actual
8879135.932022-11-228328Actual
504100.002022-04-218316Budget
18723137.002023-09-218364Actual
11499200.002023-02-198364Budget
28964153.952024-06-2183612Actual
4993100.002022-08-228316Budget
1931114.592023-09-2183211Actual
32515344.002024-10-218313Actual
1998369.002023-10-228346Actual
28902126.292024-06-2183112Actual
11250100.002023-02-198313Budget
2610200.002022-06-228315Actual
32188108.212024-09-2083411Actual
3405262.002024-11-218356Actual
35293356.002024-12-208317Actual
37593353.002025-02-198317Actual
13319200.002023-03-228318Budget
9016100.002022-12-208313Budget
16746185.002023-07-228315Actual
225155.012023-12-2083112Actual
37947123.102025-02-1983611Actual
10983178.002023-01-208367Actual
2405467.002024-02-198366Actual
1243880.002023-03-228363Budget
17530.002022-04-218373Actual
23822179.002024-02-198315Actual
13664153.002023-04-218364Actual
10319200.002023-01-208314Budget
27371266.002024-05-218367Actual
1490864.002023-05-228346Actual
13819108.002023-04-218316Actual
4851200.002022-08-228315Budget
3750371.002025-02-198356Actual
10516100.002023-01-208365Budget
578840.002022-09-218373Budget
1992936.002023-10-228326Actual
7895114.002022-11-228313Actual
30029118.852024-07-2183112Actual
504050.002022-08-228326Budget
3290297.002024-10-218346Actual
5136100.002022-08-228346Budget
29642383.002024-07-218317Actual
33230185.872024-10-2183111Actual
15059227.002023-05-228367Actual
5509100.002022-08-228328Budget
9399200.002022-12-208365Budget
4259167.002022-07-228367Actual
1942567.782023-09-2183611Actual
38956160.342025-03-2283111Actual
24759220.002024-03-218314Actual
11062295.032023-01-208318Actual
38125113.532025-02-1983113Actual
25733213.002024-04-208363Actual
3791417.782025-02-1983511Actual
5460200.002022-08-228318Budget
22130222.002023-12-208317Actual
13318288.972023-03-228318Actual
2437735.872024-02-1983311Actual
9262196.002022-12-208364Actual
6261114.002022-09-218346Actual
2435026.292024-02-1983211Actual
8080200.002022-11-228314Budget
17719137.002023-08-228364Actual
19105259.002023-09-218367Actual
2000943.002023-10-228356Actual
242535.002022-06-228373Actual
6117100.002022-09-218316Budget
205395.012023-10-2283212Actual
2443112.462024-02-1983511Actual
2440453.952024-02-1983411Actual
3331272.042024-10-2183411Actual
2144811.402023-11-2283511Actual
1064246.002023-01-208326Actual
2615066.002024-04-208366Actual
1629948.632023-06-2283411Actual
3790200.002022-07-228365Budget
1789732.002023-08-228326Actual
4338200.002022-07-228318Budget
39099147.572025-03-2283611Actual
22818173.002024-01-208315Actual
30626120.002024-08-218336Actual
122390.002022-05-228363Budget
2505134.002024-03-218356Actual
4711240.002022-08-228314Actual
28233256.002024-06-218365Actual
1190945.002023-02-198356Actual
967050.002022-12-208356Budget
13508341.002023-04-218313Actual
1289442.002023-03-228326Actual
1901394.002023-09-218366Actual
1523780.552023-05-2283111Actual
2071950.002023-11-228373Actual
2746100.002022-06-228316Budget
10458180.002023-01-208315Actual
1549132.002022-05-228365Actual
1588864.002023-06-228346Actual
3443594.382024-11-2183411Actual
33675205.002024-11-218363Actual
7099200.002022-10-228315Budget
3652157.002022-07-228364Actual
1186286.002023-02-198346Actual
34945290.002024-12-208364Actual
3591245.002022-07-228314Actual
37210471.002025-02-198314Actual
38546106.002025-03-228316Actual
94102.002022-04-218363Actual
6214140.002022-09-218336Actual
2399677.002024-02-198346Actual
39277122.312025-03-2283113Actual
21875125.002023-12-208365Actual
3653200.002022-07-228364Budget
10457200.002023-01-208315Budget
2727997.002024-05-218366Actual
5382136.002022-08-228367Actual
466342.002022-08-228373Actual
2671974.942024-04-2083113Actual
1027036.002023-01-208373Actual
1795156.002023-08-228346Actual
1632613.532023-06-2283511Actual
2196031.002023-12-208326Actual
2724650.002024-05-218356Actual
33346113.532024-10-2183611Actual
2786978.452024-05-2183113Actual
38836470.792025-03-228318Actual
1348200.002022-05-228314Budget
3065271.002024-08-218346Actual
15862115.002023-06-228336Actual
12706200.002023-03-228315Budget
3325869.912024-10-2183211Actual
12110200.002023-02-198367Budget
1164100.002022-05-228313Budget
32635493.002024-10-218314Actual
1493455.002023-05-228356Actual
12627200.002023-03-228364Budget
7336138.002022-10-228336Actual
37338248.002025-02-198365Actual
2103958.002023-11-228356Actual
2890100.002022-06-228346Budget
6260100.002022-09-218346Budget
12990112.002023-03-228346Actual
29387231.002024-07-218365Actual
1724970.972023-07-2283111Actual
9202200.002022-12-208314Budget
748886.002022-10-228366Actual
5836280.002022-09-218314Budget
3075200.002022-06-228317Budget
2662714.592024-04-2083112Actual
2269787.002024-01-208373Actual
22165225.002023-12-208367Actual
5648100.002022-09-218313Budget
13177174.002023-03-228317Actual
10318217.002023-01-208314Actual
7020162.002022-10-228364Actual
36916151.832025-01-2083612Actual
3520351.002024-12-208356Actual
23764167.002024-02-198364Actual
12944100.002023-03-228336Budget
23142257.002024-01-208367Actual
3118344.382024-08-2183212Actual
3742339.002025-02-198326Actual
972788.002022-12-208366Actual
12626182.002023-03-228364Actual
27631100.762024-05-2183411Actual
4773200.002022-08-228364Budget
2193376.002023-12-208316Actual
24231169.272024-02-198328Actual
966942.002022-12-208356Actual
19717192.002023-10-228314Actual
32550209.002024-10-218363Actual
26779162.662024-04-2083613Actual
13724203.002023-04-218315Actual
18159288.972023-08-228318Actual
16653246.002023-07-228314Actual
14018197.002023-04-218317Actual
22852131.002024-01-208365Actual
1887474.002023-09-218316Actual
30300242.002024-08-218363Actual
27604128.422024-05-2183311Actual
33583238.102024-10-2183613Actual
29763213.212024-07-218328Actual
31837102.002024-09-208366Actual
10595120.002023-01-208316Actual
8457100.002022-11-228336Budget
10845100.002023-01-208366Budget
3438141.192024-11-2183211Actual
3292850.002024-10-218356Actual
893780.002022-11-228368Budget
30176181.962024-07-2183213Actual
16839111.002023-07-228316Actual
1662599.002023-07-228373Actual
12846109.002023-03-228316Actual
1064350.002023-01-208326Budget
835200.002022-04-218317Budget
28643214.722024-06-218368Actual
30478264.002024-08-218315Actual
34790375.002024-12-208313Actual
28701185.872024-06-2183111Actual
3803323.102025-02-1983212Actual
35236101.002024-12-208366Actual
35885162.662024-12-2083613Actual
19844135.002023-10-228365Actual
602130.002022-04-218336Actual
742950.002022-10-228356Budget

Generated 2025-05-22 01:49:58.735 UTC