[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-05-018314Budget
37536118.002025-03-018366Actual
2549667.782024-03-3183611Actual
34945290.002024-12-308364Actual
33675205.002024-12-018363Actual
775490.002022-11-018328Budget
25855187.002024-04-308364Actual
182044.002022-06-018356Actual
2997100.002022-07-028366Budget
7021200.002022-11-018364Budget
33551148.622024-10-3183213Actual
1931114.592023-10-0183211Actual
94102.002022-05-018363Actual
1493455.002023-06-018356Actual
18689220.002023-10-018314Actual
11577200.002023-03-018315Budget
5382136.002022-09-018367Actual
12705215.002023-04-018315Actual
5508160.182022-09-018328Actual
2546326.292024-03-3183511Actual
177398.002022-06-018346Actual
2746100.002022-07-028316Budget
22165225.002023-12-308367Actual
6446200.002022-10-018317Budget
31036117.782024-08-3183311Actual
23262155.632024-01-308368Actual
30981148.632024-08-3183111Actual
3582581.962024-12-3083113Actual
423140.002022-05-018365Actual
12188245.032023-03-018318Actual
4851200.002022-09-018315Budget
34701171.432024-12-0183213Actual
466342.002022-09-018373Actual
17777135.002023-09-018315Actual
15179166.242023-06-018368Actual
1621781.612023-07-0283111Actual
32821144.002024-10-318316Actual
11578204.002023-03-018315Actual
29642383.002024-07-318317Actual
7706200.002022-11-018318Budget
30768358.002024-08-318317Actual
18781131.002023-10-018315Actual
9479140.002022-12-308316Actual
4338200.002022-08-018318Budget
8219184.002022-12-028315Actual
3403132.002022-08-018313Actual
1446613.532023-05-0183612Actual
30513241.002024-08-318365Actual
36916151.832025-01-3083612Actual
23857163.002024-02-298365Actual
234674.002022-07-028363Actual
38601155.002025-04-018336Actual
12047200.002023-03-018317Budget
28021254.002024-07-018363Actual
26779162.662024-04-3083613Actual
2207389.002023-12-308366Actual
29174217.002024-07-318363Actual
2724650.002024-05-318356Actual
424200.002022-05-018365Budget
850479.002022-12-028346Actual
3076248.002022-07-028317Actual
26209320.002024-04-308317Actual
130121.002022-06-018373Actual
36656202.892025-01-3083111Actual
35942308.002025-01-308313Actual
3405262.002024-12-018356Actual
242535.002022-07-028373Actual
38743397.002025-04-018317Actual
1423567.782023-05-0183111Actual
8689180.002022-12-028317Actual
23970117.002024-02-298336Actual
9341163.002022-12-308315Actual
7627191.002022-11-018367Actual
7567264.002022-11-018317Actual
2671974.942024-04-3083113Actual
4710280.002022-09-018314Budget
2042028.422023-11-0183511Actual
12627200.002023-04-018364Budget
3373276.002024-12-018373Actual
26425101.822024-04-3083111Actual
18723137.002023-10-018364Actual
1027036.002023-01-308373Actual
1739280.552023-08-0183611Actual
17565397.002023-09-018313Actual
27194150.002024-05-318336Actual
2299160.002024-01-308346Actual
4852209.002022-09-018315Actual
37627303.002025-03-018367Actual
1851216.722023-09-0183612Actual
8831231.392022-12-028318Actual
18929105.002023-10-018336Actual
1733156.082023-08-0183411Actual
1164100.002022-06-018313Budget
2786978.452024-05-3183113Actual
28964153.952024-07-0183612Actual
26304542.002024-04-308318Actual
19844135.002023-11-018365Actual
28198264.002024-07-018315Actual
28609226.842024-07-018328Actual
1838711.402023-09-0183511Actual
11063200.002023-01-308318Budget
3325869.912024-10-3183211Actual
27929243.362024-05-3183613Actual
3221536.932024-09-3083511Actual
19191190.482023-10-018328Actual
5569100.002022-09-018368Budget
36478290.002025-01-308367Actual
602130.002022-05-018336Actual
2530147.002022-07-028364Actual
31546240.002024-09-308364Actual
11499200.002023-03-018364Budget
915530.002022-12-308373Budget
36301144.002025-01-308336Actual
835200.002022-05-018317Budget
205395.012023-11-0183212Actual
2039349.702023-11-0183411Actual
24264234.422024-02-298368Actual
9805223.002022-12-308317Actual
11251158.002023-03-018313Actual
3180460.002024-09-308356Actual
1487200.002022-06-018315Budget
25141306.002024-03-318317Actual
1190945.002023-03-018356Actual
37887120.972025-03-0183411Actual
9726100.002022-12-308366Budget
20253222.302023-11-018368Actual
19717192.002023-11-018314Actual
34408101.822024-12-0183311Actual
36443414.002025-01-308317Actual
2020100.002022-06-018367Budget
30176181.962024-07-3183213Actual
9342200.002022-12-308315Budget
30300242.002024-08-318363Actual
15714146.002023-07-028315Actual
21988122.002023-12-308336Actual
2101379.002023-12-028346Actual
26871282.002024-05-318363Actual
2807891.002024-07-018373Actual
2337545.442024-01-3083311Actual
3138100.002022-07-028367Budget
5089118.002022-09-018336Actual
3635370.002025-01-308356Actual
2893025.232024-07-0183212Actual
13318288.972023-04-018318Actual
28581554.122024-07-018318Actual
738393.002022-11-018346Actual
39304231.082025-04-0183213Actual
10054164.722022-12-308368Actual
28233256.002024-07-018365Actual
2435026.292024-02-2983211Actual
2610200.002022-07-028315Actual
27048281.002024-05-318315Actual
17719137.002023-09-018364Actual
14141137.452023-05-018328Actual
130030.002022-06-018373Budget
5136100.002022-09-018346Budget
35293356.002024-12-308317Actual
37451120.002025-03-018336Actual
1842148.632023-09-0183611Actual
2346266.722024-01-3083611Actual
3668466.722025-01-3083211Actual
1629948.632023-07-0283411Actual
1583420.002023-07-028326Actual
14523296.002023-06-018313Actual
6961200.002022-11-018314Budget
896100.002022-05-018367Budget
21664232.002023-12-308363Actual
3331272.042024-10-3183411Actual
2332063.532024-01-3083111Actual
4339219.272022-08-018318Actual
15862115.002023-07-028336Actual
11969100.002023-03-018366Budget
35706134.802024-12-3083112Actual
2095930.002023-12-028326Actual
2196031.002023-12-308326Actual
23609331.002024-02-298313Actual
30626120.002024-08-318336Actual
3127587.222024-08-3183113Actual
144355.012023-05-0183212Actual
9017127.002022-12-308313Actual
2286100.002022-07-028313Budget
1550200.002022-06-018365Budget
37001181.962025-01-3083213Actual
10515146.002023-01-308365Actual
31837102.002024-09-308366Actual
22251148.052023-12-308328Actual
915424.002022-12-308373Actual
893780.002022-12-028368Budget
3789206.002022-08-018365Actual
31752143.002024-09-308336Actual
3603369.002025-01-308373Actual
30091173.102024-07-3183612Actual
6213100.002022-10-018336Budget
952751.002022-12-308326Actual
14018197.002023-05-018317Actual
12991100.002023-04-018346Budget
630751.002022-10-018356Actual
2843200.002022-07-028336Budget
8081256.002022-12-028314Actual
7335100.002022-11-018336Budget
27336332.002024-05-318317Actual
1408154.002022-06-018364Actual
33853252.002024-12-018315Actual
1186286.002023-03-018346Actual
2603721.002024-04-308326Actual
1881100.002022-06-018366Budget
2147151.082022-06-018328Actual
33795242.002024-12-018364Actual
3790200.002022-08-018365Budget
293750.002022-07-028356Budget
22640202.002024-01-308363Actual
55346.002022-05-018326Actual
2645343.312024-04-3083211Actual
35414217.752024-12-308328Actual
29855184.812024-07-3183111Actual
11171100.002023-01-308368Budget
5460200.002022-09-018318Budget
12377100.002023-04-018313Budget
13724203.002023-05-018315Actual
1526513.532023-06-0183211Actual
10692141.002023-01-308336Actual
1933822.042023-10-0183311Actual
1735814.592023-08-0183511Actual
2472200.002022-07-028314Budget
10516100.002023-01-308365Budget
9806200.002022-12-308317Budget
391650.002022-08-018326Budget
354240.002022-08-018373Budget
29082155.642024-07-0183613Actual
36564217.752025-01-308328Actual
3106396.512024-08-3183411Actual
1360291.002023-05-018373Actual
24639372.002024-03-318313Actual
4386100.002022-08-018328Budget
220890.002022-06-018368Budget
29139397.002024-07-318313Actual
2352010.332024-01-3083112Actual
2648049.702024-04-3083311Actual
3402100.002022-08-018313Budget
2535486.932024-03-3183111Actual
33138210.182024-10-318328Actual
1998369.002023-11-018346Actual
22818173.002024-01-308315Actual
4013101.002022-08-018346Actual
636779.002022-10-018366Actual
2668200.002022-07-028365Budget
4199200.002022-08-018317Budget
28431111.002024-07-018366Actual
3284834.002024-10-318326Actual
2103958.002023-12-028356Actual
1797736.002023-09-018356Actual
504050.002022-09-018326Budget
23107225.002024-01-308317Actual
27549179.492024-05-3183111Actual
2609156.002024-04-308346Actual
6038200.002022-10-018365Budget
37245317.002025-03-018364Actual
907786.002022-12-308363Actual
35123.002022-05-018313Actual
3323155.632022-07-028368Actual
1725200.002022-06-018336Budget
2004278.002023-11-018366Actual
3868100.002022-08-018316Budget
887890.002022-12-028328Budget
3558884.802024-12-3083411Actual
16894106.002023-08-018336Actual
12298100.002023-03-018368Budget
23142257.002024-01-308367Actual
6260100.002022-10-018346Budget
6586266.242022-10-018318Actual
19070265.002023-10-018317Actual
2844150.002022-07-028336Actual
326490.002022-07-028328Budget
7489100.002022-11-018366Budget
2242453.952023-12-3083411Actual
1336780.002023-04-018328Budget
10739117.002023-01-308346Actual
3803323.102025-03-0183212Actual
37338248.002025-03-018365Actual
1960190.002022-06-018317Actual
1523780.552023-06-0183111Actual
10691100.002023-01-308336Budget
2947238.002024-07-318326Actual
3438141.192024-12-0183211Actual
2254817.782023-12-3083612Actual
3671189.062025-01-3083311Actual
18604202.002023-10-018363Actual
977273.812022-05-018318Actual
781580.002022-11-018368Budget
2142153.952023-12-0283411Actual
2405467.002024-02-298366Actual
188088.002022-06-018366Actual
33524134.592024-10-3183113Actual
1795156.002023-09-018346Actual
1019380.002023-01-308363Budget
3685596.512025-01-3083112Actual
17071169.002023-08-018367Actual
1627236.932023-07-0283311Actual
10984200.002023-01-308367Budget
12626182.002023-04-018364Actual
4260200.002022-08-018367Budget
1847911.402023-09-0183112Actual
31928311.002024-09-308367Actual
743039.002022-11-018356Actual
616453.002022-10-018326Actual
32607118.002024-10-318373Actual
1830614.592023-09-0183211Actual
144089.272023-05-0183112Actual
1064246.002023-01-308326Actual
19105259.002023-10-018367Actual
999290.002022-12-308328Budget
2432260.332024-02-2983111Actual
2508495.002024-03-318366Actual
38240375.002025-04-018313Actual
30420310.002024-08-318364Actual
8611100.002022-12-028366Budget
2340252.892024-01-3083411Actual
648100.002022-05-018346Budget
34825224.002024-12-308363Actual
16568211.002023-08-018363Actual
2031186.932023-11-0183111Actual
19225157.142023-10-018368Actual
29049232.842024-07-0183213Actual
34554110.342024-12-0183112Actual
31511423.002024-09-308314Actual
29022122.312024-07-0183113Actual
5897133.002022-10-018364Actual
1559360.002023-07-028373Actual
22965103.002024-01-308336Actual
181950.002022-06-018356Budget
31986478.362024-09-308318Actual
33110425.332024-10-318318Actual
2839869.002024-07-018356Actual
24886147.002024-03-318365Actual
69655.002022-05-018356Actual
13239177.002023-04-018367Actual
34234466.242024-12-018318Actual
27631100.762024-05-3183411Actual
38488293.002025-04-018365Actual
2136734.802023-12-0283211Actual
4200158.002022-08-018317Actual
28844100.762024-07-0183611Actual
3673883.742025-01-3083411Actual
26365222.302024-04-308368Actual
14676114.002023-06-018364Actual
14734194.002023-06-018315Actual
11111143.512023-01-308328Actual
38453253.002025-04-018315Actual
364172.002022-05-018315Actual
3217304.122022-07-028318Actual
2497120.002024-03-318326Actual
27750136.932024-05-3183112Actual
9590.002022-05-018363Budget
2765844.382024-05-3183511Actual
3800586.932025-03-0183112Actual
6214140.002022-10-018336Actual
6507200.002022-10-018367Budget
8140200.002022-12-028364Budget
3137138.002022-07-028367Actual
2531100.002022-07-028364Budget
15501408.002023-07-028313Actual
10133121.002023-01-308313Actual
2692895.002024-05-318373Actual
3067858.002024-08-318356Actual
3517780.002024-12-308346Actual
33583238.102024-10-3183613Actual
20782145.002023-12-028364Actual
3732167.002022-08-018315Actual
29259385.002024-07-318314Actual
4711240.002022-09-018314Actual
1647610.332023-07-0283612Actual
1191060.002023-03-018356Budget
28106493.002024-07-018314Actual
10845100.002023-01-308366Budget
1078560.002023-01-308356Budget
12847100.002023-04-018316Budget
18816185.002023-10-018365Actual
1289550.002023-04-018326Budget
2342914.592024-01-3083511Actual
976200.002022-05-018318Budget
34295219.272024-12-018368Actual
21749196.002023-12-308314Actual
3906515.652025-04-0183511Actual
38956160.342025-04-0183111Actual
32398139.852024-09-3083113Actual
36061480.002025-01-308314Actual
2615066.002024-04-308366Actual
10318217.002023-01-308314Actual
1251647.002023-04-018373Actual
22760121.002024-01-308364Actual
30861596.552024-08-318318Actual
22223295.032023-12-308318Actual
17812167.002023-09-018365Actual
17685175.002023-09-018314Actual
1482792.002023-06-018316Actual
26990240.002024-05-318364Actual
4012100.002022-08-018346Budget
836178.002022-05-018317Actual
28140242.002024-07-018364Actual
14113338.972023-05-018318Actual
30029118.852024-07-3183112Actual
38898237.452025-04-018368Actual
17191182.902023-08-018368Actual
16125157.142023-07-028328Actual
8080200.002022-12-028314Budget
6587200.002022-10-018318Budget
38686117.002025-04-018366Actual
1349217.002022-06-018314Actual
11640100.002023-03-018365Budget
27811211.402024-05-3183612Actual
29735479.882024-07-318318Actual
2650746.502024-04-3083411Actual
8281140.002022-12-028365Actual
3783332.672025-03-0183211Actual
2394218.002024-02-298326Actual
10379200.002023-01-308364Budget
34141387.002024-12-018317Actual
6037164.002022-10-018365Actual
728660.002022-11-018326Budget
25820270.002024-04-308314Actual
29445112.002024-07-318316Actual
16688124.002023-08-018364Actual
2458212.462024-02-2983612Actual
29500153.002024-07-318336Actual
7239100.002022-11-018316Budget
20099258.002023-11-018317Actual
32670298.002024-10-318364Actual
2656852.892024-04-3083611Actual
2139456.082023-12-0283311Actual
17600237.002023-09-018363Actual
406057.002022-08-018356Actual
37713304.122025-03-018328Actual
102490.002022-05-018328Budget
17925125.002023-09-018336Actual
2098200.002022-06-018318Budget
64984.002022-05-018346Actual
4773200.002022-09-018364Budget
9400185.002022-12-308365Actual
38275211.002025-04-018363Actual
405960.002022-08-018356Budget
3005725.232024-07-3183212Actual
15656141.002023-07-028364Actual
5836280.002022-10-018314Budget
9478100.002022-12-308316Budget
35648115.652024-12-3083611Actual
19751116.002023-11-018364Actual
21783103.002023-12-308364Actual
26332231.392024-04-308328Actual
1890139.002023-10-018326Actual
13099101.002023-04-018366Actual
11437260.002023-03-018314Actual
3065271.002024-08-318346Actual
35236101.002024-12-308366Actual
279440.002022-07-028326Budget
3966136.002022-08-018336Actual
1624511.402023-07-0283211Actual
3402694.002024-12-018346Actual
10923197.002023-01-308317Actual
1942567.782023-10-0183611Actual
6695100.002022-10-018368Budget
1289442.002023-04-018326Actual
11172149.572023-01-308368Actual
504100.002022-05-018316Budget
346580.002022-08-018363Budget
2837290.002024-07-018346Actual
3632790.002025-01-308346Actual
21126195.002023-12-028317Actual
2239746.502023-12-3083311Actual
20747241.002023-12-028314Actual
13240200.002023-04-018367Budget
2543634.802024-03-3183411Actual
4913165.002022-09-018365Actual
7100152.002022-11-018315Actual
855172.002022-12-028356Actual
34353215.662024-12-0183111Actual
1628100.002022-06-018316Budget
458474.002022-09-018363Actual
3177881.002024-09-308346Actual
32763282.002024-10-318365Actual
7336138.002022-11-018336Actual

Generated 2025-05-31 10:51:01.372 UTC