[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-04-218326Actual
7489100.002022-10-238366Budget
2204043.002023-12-218356Actual
21630312.002023-12-218313Actual
952660.002022-12-218326Budget
14141137.452023-04-228328Actual
31752143.002024-09-218336Actual
2287139.002022-06-238313Actual
22165225.002023-12-218367Actual
32876130.002024-10-228336Actual
7627191.002022-10-238367Actual
17812167.002023-08-238365Actual
16159234.422023-06-238368Actual
3590280.002022-07-238314Budget
896100.002022-04-228367Budget
5090100.002022-08-238336Budget
1960190.002022-05-238317Actual
6366100.002022-09-228366Budget
25234367.752024-03-228318Actual
8281140.002022-11-238365Actual
31697124.002024-09-218316Actual
2269787.002024-01-218373Actual
2172143.002023-12-218373Actual
4772178.002022-08-238364Actual
16746185.002023-07-238315Actual
2601062.002024-04-218316Actual
28964153.952024-06-2283612Actual
9993196.542022-12-218328Actual
29082155.642024-06-2283613Actual
2609200.002022-06-238315Budget
31546240.002024-09-218364Actual
2716647.002024-05-228326Actual
12048187.002023-02-208317Actual
22818173.002024-01-218315Actual
37860116.722025-02-2083311Actual
5570141.992022-08-238368Actual
2837290.002024-06-228346Actual
15656141.002023-06-238364Actual
24851143.002024-03-228315Actual
3627336.002025-01-218326Actual
10844115.002023-01-218366Actual
25950202.002024-04-218365Actual
30861596.552024-08-228318Actual
1629948.632023-06-2383411Actual
8220200.002022-11-238315Budget
144089.272023-04-2283112Actual
2036622.042023-10-2383311Actual
5381200.002022-08-238367Budget
2239746.502023-12-2183311Actual
1890139.002023-09-228326Actual
282165.002022-04-228364Actual
38864179.872025-03-238328Actual
8831231.392022-11-238318Actual
32961129.002024-10-228366Actual
26332231.392024-04-218328Actual
23142257.002024-01-218367Actual
23764167.002024-02-208364Actual
10594100.002023-01-218316Budget
616550.002022-09-228326Budget
23200285.932024-01-218318Actual
11639189.002023-02-208365Actual
24886147.002024-03-228365Actual
1647610.332023-06-2383612Actual
10378135.002023-01-218364Actual
20134160.002023-10-238367Actual
3067858.002024-08-228356Actual
11172149.572023-01-218368Actual
3323155.632022-06-238368Actual
27220106.002024-05-228346Actual
1078668.002023-01-218356Actual
18816185.002023-09-228365Actual
19632220.002023-10-238363Actual
3685596.512025-01-2183112Actual
31837102.002024-09-218366Actual
2671974.942024-04-2183113Actual
2103958.002023-11-238356Actual
5837278.002022-09-228314Actual
26779162.662024-04-2183613Actual
17565397.002023-08-238313Actual
1959200.002022-05-238317Budget
6587200.002022-09-228318Budget
37685454.122025-02-208318Actual
20840177.002023-11-238315Actual
2147151.082022-05-238328Actual
31639266.002024-09-218365Actual
7020162.002022-10-238364Actual
2666115.652024-04-2183612Actual
245502.892024-02-2083212Actual
26425101.822024-04-2183111Actual
167640.002022-05-238326Budget
6834103.002022-10-238363Actual
245239.272024-02-2083112Actual
1881100.002022-05-238366Budget
3458243.312024-11-2283212Actual
4259167.002022-07-238367Actual
14769122.002023-05-238365Actual
34234466.242024-11-228318Actual
1727726.292023-07-2383211Actual
7100152.002022-10-238315Actual
1431735.872023-04-2283411Actual
967050.002022-12-218356Budget
3065271.002024-08-228346Actual
36974164.412025-01-2183113Actual
16781185.002023-07-238365Actual
19225157.142023-09-228368Actual
34408101.822024-11-2283311Actual
16039230.002023-06-238367Actual
3632790.002025-01-218346Actual
26365222.302024-04-218368Actual
3673883.742025-01-2183411Actual
2549667.782024-03-2283611Actual
5897133.002022-09-228364Actual
354340.002022-07-238373Actual
5649113.002022-09-228313Actual
3290297.002024-10-228346Actual
2996130.002022-06-238366Actual
15749163.002023-06-238365Actual
31036117.782024-08-2283311Actual
32515344.002024-10-228313Actual
24111251.002024-02-208317Actual
2505134.002024-03-228356Actual
31334159.152024-08-2283613Actual
504151.002022-08-238326Actual
27604128.422024-05-2283311Actual
28198264.002024-06-228315Actual
2875687.992024-06-2283311Actual
20220178.362023-10-238328Actual
255548.212024-03-2283112Actual
25141306.002024-03-228317Actual
33172257.152024-10-228368Actual
33466170.982024-10-2283612Actual
27929243.362024-05-2283613Actual
2144811.402023-11-2383511Actual
37125292.002025-02-208363Actual
144355.012023-04-2283212Actual
31097126.292024-08-2283611Actual
2494476.002024-03-228316Actual
12297129.872023-02-208368Actual
17600237.002023-08-238363Actual
9479140.002022-12-218316Actual
28233256.002024-06-228365Actual
38360450.002025-03-238314Actual
2095930.002023-11-238326Actual
3718290.002025-02-208373Actual
1692072.002023-07-238346Actual
33640344.002024-11-228313Actual
850479.002022-11-238346Actual
31391402.002024-09-218313Actual
3118344.382024-08-2283212Actual
23915113.002024-02-208316Actual
977273.812022-04-228318Actual
3148387.002024-09-218373Actual
3035794.002024-08-228373Actual
6695100.002022-09-228368Budget
38546106.002025-03-238316Actual
21161178.002023-11-238367Actual
30091173.102024-07-2283612Actual
1621781.612023-06-2383111Actual
1027036.002023-01-218373Actual
2196031.002023-12-218326Actual
1482792.002023-05-238316Actual
26065100.002024-04-218336Actual
23822179.002024-02-208315Actual
424200.002022-04-228365Budget
30513241.002024-08-228365Actual
35448257.152024-12-218368Actual
13724203.002023-04-228315Actual
12991100.002023-03-238346Budget
683590.002022-10-238363Budget
30208155.642024-07-2283613Actual
6038200.002022-09-228365Budget
10691100.002023-01-218336Budget
1928381.612023-09-2283111Actual
10739117.002023-01-218346Actual
154118.212023-05-2383112Actual
1628100.002022-05-238316Budget
743039.002022-10-238356Actual
12376124.002023-03-238313Actual
3446234.802024-11-2283511Actual
2394218.002024-02-208326Actual
10845100.002023-01-218366Budget
2656852.892024-04-2183611Actual
3668466.722025-01-2183211Actual
1694646.002023-07-238356Actual
3833264.002025-03-238373Actual
14053238.002023-04-228367Actual
30478264.002024-08-228315Actual
234790.002022-06-238363Budget
11578204.002023-02-208315Actual
1725200.002022-05-238336Budget
8879135.932022-11-238328Actual
2844150.002022-06-238336Actual
36188207.002025-01-218365Actual
578942.002022-09-228373Actual
346479.002022-07-238363Actual
22251148.052023-12-218328Actual
4338200.002022-07-238318Budget
13819108.002023-04-228316Actual
1303777.002023-03-238356Actual
29174217.002024-07-228363Actual
755100.002022-04-228366Budget
32607118.002024-10-228373Actual
14642209.002023-05-238314Actual
7894100.002022-11-238313Budget
27750136.932024-05-2283112Actual
35852167.922024-12-2183213Actual
3075200.002022-06-238317Budget
3556187.992024-12-2183311Actual
35506146.512024-12-2183111Actual
2653411.402024-04-2183511Actual
1243976.002023-03-238363Actual
2508495.002024-03-228366Actual
32425224.062024-09-2183213Actual
504050.002022-08-238326Budget
19809163.002023-10-238315Actual
1064350.002023-01-218326Budget
36564217.752025-01-218328Actual
33052278.002024-10-228367Actual
10692141.002023-01-218336Actual
4852209.002022-08-238315Actual
1064246.002023-01-218326Actual
10458180.002023-01-218315Actual
795490.002022-11-238363Actual
1025134.422022-04-228328Actual
1490864.002023-05-238346Actual
130030.002022-05-238373Budget
4710280.002022-08-238314Budget
26871282.002024-05-228363Actual
20192328.362023-10-238318Actual
2458212.462024-02-2083612Actual
6507200.002022-09-228367Budget
1529233.742023-05-2383311Actual
20099258.002023-10-238317Actual
174776.082023-07-2383212Actual
8360100.002022-11-238316Budget
3405262.002024-11-228356Actual
7160157.002022-10-238365Actual
1954111.402023-09-2283612Actual
2872951.822024-06-2283211Actual
850580.002022-11-238346Budget
32821144.002024-10-228316Actual
2106996.002023-11-238366Actual
2437735.872024-02-2083311Actual
2334841.192024-01-2183211Actual
1735814.592023-07-2383511Actual
11815100.002023-02-208336Budget
31928311.002024-09-218367Actual
2538213.532024-03-2283211Actual
2193376.002023-12-218316Actual
11640100.002023-02-208365Budget
893780.002022-11-238368Budget
976200.002022-04-228318Budget
1624511.402023-06-2383211Actual
3868100.002022-07-238316Budget
2020100.002022-05-238367Budget
7567264.002022-10-238317Actual
30571125.002024-08-228316Actual
24264234.422024-02-208368Actual
9400185.002022-12-218365Actual
14175167.752023-04-228368Actual
8219184.002022-11-238315Actual
28346163.002024-06-228336Actual
16894106.002023-07-238336Actual
12768100.002023-03-238365Budget
36598219.272025-01-218368Actual
1493455.002023-05-238356Actual
35328296.002024-12-218367Actual
33760376.002024-11-228314Actual
167749.002022-05-238326Actual
3901173.102025-03-2383311Actual
37033157.402025-01-2183613Actual
39157128.422025-03-2383112Actual
1138921.002023-02-208373Actual
17157126.842023-07-238328Actual
32635493.002024-10-228314Actual
458474.002022-08-238363Actual
11499200.002023-02-208364Budget
16568211.002023-07-238363Actual
2472200.002022-06-238314Budget
3652157.002022-07-238364Actual
29735479.882024-07-228318Actual
1186286.002023-02-208346Actual
31986478.362024-09-218318Actual
1697998.002023-07-238366Actual
25296187.452024-03-228368Actual
12110200.002023-02-208367Budget
6261114.002022-09-228346Actual
15807100.002023-06-238316Actual
37210471.002025-02-208314Actual
2337545.442024-01-2183311Actual
33853252.002024-11-228315Actual
728763.002022-10-238326Actual
2543634.802024-03-2283411Actual
754107.002022-04-228366Actual
279440.002022-06-238326Budget
21281169.272023-11-238368Actual
3180460.002024-09-218356Actual
10515146.002023-01-218365Actual
3789206.002022-07-238365Actual
6037164.002022-09-228365Actual
16688124.002023-07-238364Actual
24759220.002024-03-228314Actual
855250.002022-11-238356Budget
3750371.002025-02-208356Actual
37245317.002025-02-208364Actual
602130.002022-04-228336Actual
5322169.002022-08-238317Actual
9865139.002022-12-218367Actual
1223798.052023-02-208328Actual
20987115.002023-11-238336Actual
32550209.002024-10-228363Actual
32728293.002024-10-228315Actual
1005380.002022-12-218368Budget
775490.002022-10-238328Budget
13366146.542023-03-238328Actual
18101158.002023-08-238367Actual
2891101.002022-06-238346Actual
15117384.422023-05-238318Actual
1461444.002023-05-238373Actual
6116107.002022-09-228316Actual
10133121.002023-01-218313Actual
14018197.002023-04-228317Actual
11969100.002023-02-208366Budget
35767225.232024-12-2183612Actual
11062295.032023-01-218318Actual
1936540.122023-09-2283411Actual
2254817.782023-12-2183612Actual
1992936.002023-10-238326Actual
15145143.512023-05-238328Actual
7021200.002022-10-238364Budget
2648049.702024-04-2183311Actual
3138100.002022-06-238367Budget
32248101.822024-09-2183611Actual
2042028.422023-10-2383511Actual
1549132.002022-05-238365Actual
8081256.002022-11-238314Actual
2997100.002022-06-238366Budget
14676114.002023-05-238364Actual
2947238.002024-07-228326Actual
30029118.852024-07-2283112Actual
1629111.002022-05-238316Actual
2988341.192024-07-2283211Actual
29049232.842024-06-2283213Actual
31511423.002024-09-218314Actual
1251647.002023-03-238373Actual
29797261.692024-07-228368Actual
37627303.002025-02-208367Actual
35942308.002025-01-218313Actual
12847100.002023-03-238316Budget
35976233.002025-01-218363Actual
6960220.002022-10-238314Actual
999290.002022-12-218328Budget
11577200.002023-02-208315Budget
16004256.002023-06-238317Actual
38152141.612025-02-2083213Actual
12047200.002023-02-208317Budget
34733141.612024-11-2283613Actual
2615066.002024-04-218366Actual
11063200.002023-01-218318Budget
3217304.122022-06-238318Actual
37090436.002025-02-208313Actual
9575138.002022-12-218336Actual
17036237.002023-07-238317Actual
35414217.752024-12-218328Actual
17777135.002023-08-238315Actual
34674157.402024-11-2283113Actual
17129314.722023-07-238318Actual
1942567.782023-09-2283611Actual
10923197.002023-01-218317Actual
33887271.002024-11-228365Actual
13177174.002023-03-238317Actual
15536197.002023-06-238363Actual
3906515.652025-03-2383511Actual
7706200.002022-10-238318Budget
13318288.972023-03-238318Actual
8141175.002022-11-238364Actual
28844100.762024-06-2283611Actual
1426313.532023-04-2283211Actual
31155128.422024-08-2283112Actual
37001181.962025-01-2183213Actual
2242453.952023-12-2183411Actual
1836037.992023-08-2383411Actual
102490.002022-04-228328Budget
2645343.312024-04-2183211Actual
3284834.002024-10-228326Actual
3005725.232024-07-2283212Actual
21664232.002023-12-218363Actual
1222102.002022-05-238363Actual
28701185.872024-06-2283111Actual
1164100.002022-05-238313Budget
1423567.782023-04-2283111Actual
6634135.932022-09-228328Actual
795590.002022-11-238363Budget
3582581.962024-12-2183113Actual
24639372.002024-03-228313Actual
3397240.002024-11-228326Actual
3325869.912024-10-2283211Actual
38067225.232025-02-2083612Actual
3292850.002024-10-228356Actual
29352293.002024-07-228315Actual
35293356.002024-12-218317Actual
1485436.002023-05-238326Actual
4013101.002022-07-238346Actual
2497120.002024-03-228326Actual
17530.002022-04-228373Actual
11437260.002023-02-208314Actual
22130222.002023-12-218317Actual
32458141.612024-09-2183613Actual
1488238.002022-05-238315Actual
29500153.002024-07-228336Actual
20253222.302023-10-238368Actual
18781131.002023-09-228315Actual
37593353.002025-02-208317Actual
2234281.612023-12-2183111Actual
177398.002022-05-238346Actual
8610112.002022-11-238366Actual
7239100.002022-10-238316Budget
13240200.002023-03-238367Budget
7755116.232022-10-238328Actual
9017127.002022-12-218313Actual
10983178.002023-01-218367Actual
164189.272023-06-2383112Actual
35096102.002024-12-218316Actual
3791417.782025-02-2083511Actual
220890.002022-05-238368Budget
972788.002022-12-218366Actual
25733213.002024-04-218363Actual
2019151.002022-05-238367Actual
458580.002022-08-238363Budget
69655.002022-04-228356Actual
738280.002022-10-238346Budget
7707226.842022-10-238318Actual
1176650.002023-02-208326Budget
26956372.002024-05-228314Actual
578840.002022-09-228373Budget
34825224.002024-12-218363Actual
27986398.002024-06-228313Actual
1733156.082023-07-2383411Actual
19191190.482023-09-228328Actual
2039349.702023-10-2383411Actual
2757760.332024-05-2283211Actual
1078560.002023-01-218356Budget
5136100.002022-08-238346Budget
29022122.312024-06-2283113Actual
242430.002022-06-238373Budget
181950.002022-05-238356Budget
1550200.002022-05-238365Budget
2305095.002024-01-218366Actual
28106493.002024-06-228314Actual
9341163.002022-12-218315Actual
5976206.002022-09-228315Actual
37805136.932025-02-2083111Actual
1131089.002023-02-208363Actual
33346113.532024-10-2283611Actual
7336138.002022-10-238336Actual
26990240.002024-05-228364Actual
3520351.002024-12-218356Actual
18689220.002023-09-228314Actual
855172.002022-11-238356Actual
1191060.002023-02-208356Budget
2473285.002022-06-238314Actual
7895114.002022-11-238313Actual
3373276.002024-11-228373Actual
36153313.002025-01-218315Actual
33018402.002024-10-228317Actual
2402264.002024-02-208356Actual
8457100.002022-11-238336Budget
18066268.002023-08-238317Actual
2332063.532024-01-2183111Actual
2057015.652023-10-2383612Actual
32014257.152024-09-218328Actual
3343224.162024-10-2283212Actual
164455.012023-06-2383212Actual
11498169.002023-02-208364Actual
34262281.392024-11-228328Actual
9202200.002022-12-218314Budget
3800586.932025-02-2083112Actual
4773200.002022-08-238364Budget
2293721.002024-01-218326Actual
4711240.002022-08-238314Actual

Generated 2025-05-22 07:57:51.276 UTC