[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-05-238367Actual
30923313.212024-08-228368Actual
3790200.002022-07-238365Budget
6774100.002022-10-238313Budget
2207158.662022-05-238368Actual
3901173.102025-03-2383311Actual
14113338.972023-04-228318Actual
12564230.002023-03-238314Actual
2546326.292024-03-2283511Actual
245502.892024-02-2083212Actual
8830200.002022-11-238318Budget
1111080.002023-01-218328Budget
32550209.002024-10-228363Actual
11436200.002023-02-208314Budget
2473142.002024-03-228373Actual
11863100.002023-02-208346Budget
32821144.002024-10-228316Actual
2136734.802023-11-2383211Actual
38864179.872025-03-238328Actual
2157314.592023-11-2383612Actual
3573456.082024-12-2183212Actual
2786978.452024-05-2283113Actual
19717192.002023-10-238314Actual
16688124.002023-07-238364Actual
1881100.002022-05-238366Budget
2370142.002024-02-208373Actual
2666115.652024-04-2183612Actual
37396116.002025-02-208316Actual
1960190.002022-05-238317Actual
1409100.002022-05-238364Budget
1836037.992023-08-2383411Actual
242535.002022-06-238373Actual
2234281.612023-12-2183111Actual
2039349.702023-10-2383411Actual
38395235.002025-03-238364Actual
27457317.752024-05-228328Actual
2301767.002024-01-218356Actual
3323155.632022-06-238368Actual
10691100.002023-01-218336Budget
2610200.002022-06-238315Actual
6116107.002022-09-228316Actual
5649113.002022-09-228313Actual
1186286.002023-02-208346Actual
16004256.002023-06-238317Actual
363200.002022-04-228315Budget
1549132.002022-05-238365Actual
840860.002022-11-238326Budget
2154010.332023-11-2383112Actual
775490.002022-10-238328Budget
2648049.702024-04-2183311Actual
728763.002022-10-238326Actual
37477102.002025-02-208346Actual
2653411.402024-04-2183511Actual
36564217.752025-01-218328Actual
10692141.002023-01-218336Actual
9865139.002022-12-218367Actual
977273.812022-04-228318Actual
33404101.822024-10-2283112Actual
458580.002022-08-238363Budget
1954111.402023-09-2283612Actual
10457200.002023-01-218315Budget
18929105.002023-09-228336Actual
7755116.232022-10-238328Actual
10845100.002023-01-218366Budget
2147151.082022-05-238328Actual
630860.002022-09-228356Budget
2093281.002023-11-238316Actual
5509100.002022-08-238328Budget
616550.002022-09-228326Budget
9263200.002022-12-218364Budget
2497120.002024-03-228326Actual
3868100.002022-07-238316Budget
1942567.782023-09-2283611Actual
27692126.292024-05-2283611Actual
34945290.002024-12-218364Actual
1027036.002023-01-218373Actual
1692072.002023-07-238346Actual
17925125.002023-08-238336Actual
34408101.822024-11-2283311Actual
364172.002022-04-228315Actual
3488294.002024-12-218373Actual
11718123.002023-02-208316Actual
3966136.002022-07-238336Actual
26304542.002024-04-218318Actual
1789732.002023-08-238326Actual
10378135.002023-01-218364Actual
7336138.002022-10-238336Actual
5975200.002022-09-228315Budget
35151132.002024-12-218336Actual
19191190.482023-09-228328Actual
1426313.532023-04-2283211Actual
35648115.652024-12-2183611Actual
13177174.002023-03-238317Actual
2508495.002024-03-228366Actual
12626182.002023-03-238364Actual
1131180.002023-02-208363Budget
907690.002022-12-218363Budget
245239.272024-02-2083112Actual
19809163.002023-10-238315Actual
32876130.002024-10-228336Actual
30176181.962024-07-2283213Actual
14769122.002023-05-238365Actual
19163437.452023-09-228318Actual
29022122.312024-06-2283113Actual
1025134.422022-04-228328Actual
22725211.002024-01-218314Actual
108490.002022-04-228368Budget
12189200.002023-02-208318Budget
2101379.002023-11-238346Actual
3005725.232024-07-2283212Actual
5242100.002022-08-238366Budget
10133121.002023-01-218313Actual
1243976.002023-03-238363Actual
9945361.692022-12-218318Actual
21281169.272023-11-238368Actual
3671189.062025-01-2183311Actual
3553479.482024-12-2183211Actual
20099258.002023-10-238317Actual
28488445.002024-06-228317Actual
9806200.002022-12-218317Budget
3688324.162025-01-2183212Actual
2645343.312024-04-2183211Actual
3458243.312024-11-2283212Actual
915530.002022-12-218373Budget
242430.002022-06-238373Budget
16159234.422023-06-238368Actual
10515146.002023-01-218365Actual
22251148.052023-12-218328Actual
18689220.002023-09-228314Actual
1730435.872023-07-2383311Actual
32398139.852024-09-2183113Actual
504151.002022-08-238326Actual
28106493.002024-06-228314Actual
174506.082023-07-2383112Actual
37338248.002025-02-208365Actual
11172149.572023-01-218368Actual
1895555.002023-09-228346Actual
5381200.002022-08-238367Budget
14141137.452023-04-228328Actual
279529.002022-06-238326Actual
16568211.002023-07-238363Actual
803232.002022-11-238373Actual
22965103.002024-01-218336Actual
34176222.002024-11-228367Actual
1632613.532023-06-2383511Actual
3265114.722022-06-238328Actual
2878396.512024-06-2283411Actual
7238136.002022-10-238316Actual
23200285.932024-01-218318Actual
1998369.002023-10-238346Actual
14175167.752023-04-228368Actual
27549179.492024-05-2283111Actual
33945133.002024-11-228316Actual
31036117.782024-08-2283311Actual
33760376.002024-11-228314Actual
23609331.002024-02-208313Actual
6586266.242022-09-228318Actual
9203253.002022-12-218314Actual
3331272.042024-10-2283411Actual
23262155.632024-01-218368Actual
12944100.002023-03-238336Budget
35706134.802024-12-2183112Actual
20627372.002023-11-238313Actual
3582581.962024-12-2183113Actual
6117100.002022-09-228316Budget
19844135.002023-10-238365Actual
24759220.002024-03-228314Actual
35293356.002024-12-218317Actual
4013101.002022-07-238346Actual
781580.002022-10-238368Budget
836178.002022-04-228317Actual
10318217.002023-01-218314Actual
32425224.062024-09-2183213Actual
32635493.002024-10-228314Actual
2650746.502024-04-2183411Actual
17870113.002023-08-238316Actual
3731200.002022-07-238315Budget
1992936.002023-10-238326Actual
32607118.002024-10-228373Actual
12047200.002023-02-208317Budget
915424.002022-12-218373Actual
15656141.002023-06-238364Actual
36443414.002025-01-218317Actual
27604128.422024-05-2283311Actual
17600237.002023-08-238363Actual
27429429.882024-05-228318Actual
26990240.002024-05-228364Actual
37245317.002025-02-208364Actual
39219211.402025-03-2383612Actual
13239177.002023-03-238367Actual
893780.002022-11-238368Budget
38956160.342025-03-2383111Actual
855172.002022-11-238356Actual
20840177.002023-11-238315Actual
2997100.002022-06-238366Budget
466342.002022-08-238373Actual
683590.002022-10-238363Budget
5837278.002022-09-228314Actual
31302155.642024-08-2283213Actual
38125113.532025-02-2083113Actual
1851216.722023-08-2383612Actual
2033925.232023-10-2383211Actual
4200158.002022-07-238317Actual
7159200.002022-10-238365Budget
28964153.952024-06-2283612Actual
22165225.002023-12-218367Actual
3180460.002024-09-218356Actual
3065271.002024-08-228346Actual
11063200.002023-01-218318Budget
2394218.002024-02-208326Actual
1164100.002022-05-238313Budget
1594778.002023-06-238366Actual
3591245.002022-07-238314Actual
3328576.292024-10-2283311Actual
2440453.952024-02-2083411Actual
2747110.002022-06-238316Actual
28643214.722024-06-228368Actual
1739280.552023-07-2383611Actual
181950.002022-05-238356Budget
2692895.002024-05-228373Actual
37747296.542025-02-208368Actual
195106.082023-09-2283212Actual
4121100.002022-07-238366Budget
18220210.182023-08-238368Actual
27929243.362024-05-2283613Actual
1488238.002022-05-238315Actual
1435051.822023-04-2283611Actual
5089118.002022-08-238336Actual
3652157.002022-07-238364Actual
13099101.002023-03-238366Actual
3213482.682024-09-2183211Actual
12847100.002023-03-238316Budget
3685596.512025-01-2183112Actual
22223295.032023-12-218318Actual
188088.002022-05-238366Actual
34701171.432024-11-2283213Actual
2291089.002024-01-218316Actual
234674.002022-06-238363Actual
27750136.932024-05-2283112Actual
4012100.002022-07-238346Budget
1694646.002023-07-238356Actual
6634135.932022-09-228328Actual
21875125.002023-12-218365Actual
29174217.002024-07-228363Actual
504050.002022-08-238326Budget
1800983.002023-08-238366Actual
16894106.002023-07-238336Actual
1686628.002023-07-238326Actual
32306124.172024-09-2183112Actual
35123.002022-04-228313Actual
11062295.032023-01-218318Actual
3668466.722025-01-2183211Actual
346479.002022-07-238363Actual
10516100.002023-01-218365Budget
1384628.002023-04-228326Actual
3520351.002024-12-218356Actual
3373276.002024-11-228373Actual
2502566.002024-03-228346Actual
3446234.802024-11-2283511Actual
7489100.002022-10-238366Budget
26779162.662024-04-2183613Actual
3402694.002024-11-228346Actual
3438141.192024-11-2283211Actual
1165142.002022-05-238313Actual
8751200.002022-11-238367Budget
2245784.802023-12-2183611Actual
25733213.002024-04-218363Actual
9202200.002022-12-218314Budget
4773200.002022-08-238364Budget
2603721.002024-04-218326Actual
15749163.002023-06-238365Actual
6635100.002022-09-228328Budget
2334841.192024-01-2183211Actual
3517780.002024-12-218346Actual
15714146.002023-06-238315Actual
32763282.002024-10-228365Actual
6508180.002022-09-228367Actual
36536551.092025-01-218318Actual
279440.002022-06-238326Budget
24264234.422024-02-208368Actual
17719137.002023-08-238364Actual
4199200.002022-07-238317Budget
2727997.002024-05-228366Actual
293859.002022-06-238356Actual
27139104.002024-05-228316Actual
31837102.002024-09-218366Actual
1830614.592023-08-2383211Actual
2337545.442024-01-2183311Actual
1005380.002022-12-218368Budget
9944200.002022-12-218318Budget
1750816.722023-07-2383612Actual
33887271.002024-11-228365Actual
37210471.002025-02-208314Actual
30513241.002024-08-228365Actual
1490864.002023-05-238346Actual
7567264.002022-10-238317Actual
9479140.002022-12-218316Actual
30265417.002024-08-228313Actual
30385393.002024-08-228314Actual
648100.002022-04-228346Budget
1544416.722023-05-2383612Actual
25176221.002024-03-228367Actual
25950202.002024-04-218365Actual
8080200.002022-11-238314Budget
102490.002022-04-228328Budget
748886.002022-10-238366Actual
28431111.002024-06-228366Actual
10319200.002023-01-218314Budget
167640.002022-05-238326Budget
3137138.002022-06-238367Actual
31752143.002024-09-218336Actual
2254817.782023-12-2183612Actual
29082155.642024-06-2283613Actual
164189.272023-06-2383112Actual
35767225.232024-12-2183612Actual
4524100.002022-08-238313Budget
38067225.232025-02-2083612Actual
513765.002022-08-238346Actual
9262196.002022-12-218364Actual
32728293.002024-10-228315Actual
27220106.002024-05-228346Actual
167749.002022-05-238326Actual
1936540.122023-09-2283411Actual
3603369.002025-01-218373Actual
32188108.212024-09-2183411Actual
35976233.002025-01-218363Actual
39337213.542025-03-2383613Actual
1535377.362023-05-2383611Actual
391650.002022-07-238326Budget
12298100.002023-02-208368Budget
738280.002022-10-238346Budget
1485436.002023-05-238326Actual
2201475.002023-12-218346Actual
2947238.002024-07-228326Actual
27336332.002024-05-228317Actual
1446613.532023-04-2283612Actual
37593353.002025-02-208317Actual
35236101.002024-12-218366Actual
3106396.512024-08-2283411Actual
3718290.002025-02-208373Actual
1588864.002023-06-238346Actual
504100.002022-04-228316Budget
28701185.872024-06-2283111Actual
38686117.002025-03-238366Actual
895143.002022-04-228367Actual
630751.002022-09-228356Actual
3803323.102025-02-2083212Actual
2133962.462023-11-2383111Actual
7706200.002022-10-238318Budget
20747241.002023-11-238314Actual
26871282.002024-05-228363Actual
2837290.002024-06-228346Actual
6834103.002022-10-238363Actual
2239746.502023-12-2183311Actual
1408154.002022-05-238364Actual
38453253.002025-03-238315Actual
144355.012023-04-2283212Actual
6037164.002022-09-228365Actual
1725200.002022-05-238336Budget
27986398.002024-06-228313Actual
2402264.002024-02-208356Actual
2342914.592024-01-2183511Actual
20192328.362023-10-238318Actual
2611748.002024-04-218356Actual
23228152.602024-01-218328Actual
2446584.802024-02-2083611Actual
20874181.002023-11-238365Actual
35328296.002024-12-218367Actual
164455.012023-06-2383212Actual
293750.002022-06-238356Budget
33230185.872024-10-2283111Actual
35942308.002025-01-218313Actual
326490.002022-06-238328Budget
31986478.362024-09-218318Actual
2891101.002022-06-238346Actual
18159288.972023-08-238318Actual
8081256.002022-11-238314Actual
518360.002022-08-238356Budget
2716647.002024-05-228326Actual
3898473.102025-03-2383211Actual
2437735.872024-02-2083311Actual
223217.002022-04-228314Actual
37451120.002025-02-208336Actual
1629111.002022-05-238316Actual
4772178.002022-08-238364Actual
2299160.002024-01-218346Actual
1196893.002023-02-208366Actual
2615066.002024-04-218366Actual
29139397.002024-07-228313Actual
840955.002022-11-238326Actual
33346113.532024-10-2283611Actual
795490.002022-11-238363Actual
6366100.002022-09-228366Budget
13319200.002023-03-238318Budget
1461444.002023-05-238373Actual
6961200.002022-10-238314Budget
29642383.002024-07-228317Actual
29049232.842024-06-2283213Actual
36797100.762025-01-2183611Actual
15179166.242023-05-238368Actual
962377.002022-12-218346Actual
15862115.002023-06-238336Actual
25915234.002024-04-218315Actual
10844115.002023-01-218366Actual
194835.012023-09-2283112Actual
26836345.002024-05-228313Actual
35448257.152024-12-218368Actual
38488293.002025-03-238365Actual
35386466.242024-12-218318Actual
3217304.122022-06-238318Actual
2839869.002024-06-228356Actual
458474.002022-08-238363Actual
8831231.392022-11-238318Actual
35506146.512024-12-2183111Actual
9805223.002022-12-218317Actual
4992116.002022-08-238316Actual
2000943.002023-10-238356Actual
32961129.002024-10-228366Actual
234790.002022-06-238363Budget
19632220.002023-10-238363Actual
9399200.002022-12-218365Budget
972788.002022-12-218366Actual
754107.002022-04-228366Actual
3290297.002024-10-228346Actual
2831834.002024-06-228326Actual
1827867.782023-08-2383111Actual
35414217.752024-12-218328Actual
31334159.152024-08-2283613Actual
3906515.652025-03-2383511Actual
22818173.002024-01-218315Actual
6587200.002022-09-228318Budget
4851200.002022-08-238315Budget
29585102.002024-07-228366Actual
22640202.002024-01-218363Actual
29445112.002024-07-228316Actual
2020100.002022-05-238367Budget
8689180.002022-11-238317Actual
27371266.002024-05-228367Actual
2601062.002024-04-218316Actual
2305095.002024-01-218366Actual
1423567.782023-04-2283111Actual
2287139.002022-06-238313Actual
6261114.002022-09-228346Actual
5322169.002022-08-238317Actual
55240.002022-04-228326Budget
2472200.002022-06-238314Budget
8938105.632022-11-238368Actual
19105259.002023-09-228367Actual
8281140.002022-11-238365Actual
2579267.002024-04-218373Actual
1482792.002023-05-238316Actual
2103958.002023-11-238356Actual
907786.002022-12-218363Actual
16125157.142023-06-238328Actual
37627303.002025-02-208367Actual
28233256.002024-06-228365Actual
3118344.382024-08-2283212Actual
17430.002022-04-228373Budget
1621781.612023-06-2383111Actual
1027130.002023-01-218373Budget
3216192.252024-09-2183311Actual
5976206.002022-09-228315Actual
3405262.002024-11-228356Actual
9400185.002022-12-218365Actual
2293721.002024-01-218326Actual
17191182.902023-07-238368Actual
225155.012023-12-2183112Actual
38546106.002025-03-238316Actual
12377100.002023-03-238313Budget
1939228.422023-09-2283511Actual
34554110.342024-11-2283112Actual
64984.002022-04-228346Actual
2561310.332024-03-2283612Actual
32106167.782024-09-2183111Actual
22605351.002024-01-218313Actual
2242453.952023-12-2183411Actual
728660.002022-10-238326Budget
4120137.002022-07-238366Actual
571080.002022-09-228363Budget
14734194.002023-05-238315Actual

Generated 2025-05-22 05:41:49.520 UTC