[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-238373Budget
1735814.592023-07-2383511Actual
728763.002022-10-238326Actual
504050.002022-08-238326Budget
16746185.002023-07-238315Actual
20627372.002023-11-238313Actual
35767225.232024-12-2183612Actual
15059227.002023-05-238367Actual
30091173.102024-07-2283612Actual
177398.002022-05-238346Actual
4012100.002022-07-238346Budget
20253222.302023-10-238368Actual
28523247.002024-06-228367Actual
37947123.102025-02-2083611Actual
2144811.402023-11-2383511Actual
2747110.002022-06-238316Actual
1485436.002023-05-238326Actual
3868100.002022-07-238316Budget
17870113.002023-08-238316Actual
3118344.382024-08-2283212Actual
36916151.832025-01-2183612Actual
1191060.002023-02-208356Budget
1992936.002023-10-238326Actual
18723137.002023-09-228364Actual
3668466.722025-01-2183211Actual
22760121.002024-01-218364Actual
29677273.002024-07-228367Actual
38778255.002025-03-238367Actual
38601155.002025-03-238336Actual
5090100.002022-08-238336Budget
893780.002022-11-238368Budget
2746100.002022-06-238316Budget
26990240.002024-05-228364Actual
518464.002022-08-238356Actual
33138210.182024-10-228328Actual
13724203.002023-04-228315Actual
2494476.002024-03-228316Actual
1535377.362023-05-2383611Actual
10595120.002023-01-218316Actual
738393.002022-10-238346Actual
25698293.002024-04-218313Actual
18816185.002023-09-228365Actual
8081256.002022-11-238314Actual
2872951.822024-06-2283211Actual
9342200.002022-12-218315Budget
17129314.722023-07-238318Actual
11816137.002023-02-208336Actual
35885162.662024-12-2183613Actual
2301767.002024-01-218356Actual
3573456.082024-12-2183212Actual
5648100.002022-09-228313Budget
742950.002022-10-238356Budget
504100.002022-04-228316Budget
6834103.002022-10-238363Actual
26244248.002024-04-218367Actual
32398139.852024-09-2183113Actual
1647610.332023-06-2383612Actual
15179166.242023-05-238368Actual
1526513.532023-05-2383211Actual
3217304.122022-06-238318Actual
36301144.002025-01-218336Actual
14676114.002023-05-238364Actual
6774100.002022-10-238313Budget
12047200.002023-02-208317Budget
33853252.002024-11-228315Actual
69550.002022-04-228356Budget
952660.002022-12-218326Budget
29797261.692024-07-228368Actual
9866200.002022-12-218367Budget
7335100.002022-10-238336Budget
1838711.402023-08-2383511Actual
7706200.002022-10-238318Budget
30626120.002024-08-228336Actual
11171100.002023-01-218368Budget
12189200.002023-02-208318Budget
12943128.002023-03-238336Actual
36443414.002025-01-218317Actual
36478290.002025-01-218367Actual
1064350.002023-01-218326Budget
1078560.002023-01-218356Budget
1629111.002022-05-238316Actual
31837102.002024-09-218366Actual
1176650.002023-02-208326Budget
2666115.652024-04-2183612Actual
1727726.292023-07-2383211Actual
30571125.002024-08-228316Actual
37593353.002025-02-208317Actual
3652157.002022-07-238364Actual
12627200.002023-03-238364Budget
2031186.932023-10-2383111Actual
3517780.002024-12-218346Actual
23200285.932024-01-218318Actual
748886.002022-10-238366Actual
27631100.762024-05-2283411Actual
214690.002022-05-238328Budget
28140242.002024-06-228364Actual
571080.002022-09-228363Budget
14882109.002023-05-238336Actual
10378135.002023-01-218364Actual
6960220.002022-10-238314Actual
4446100.002022-07-238368Budget
2172143.002023-12-218373Actual
1027036.002023-01-218373Actual
781580.002022-10-238368Budget
10054164.722022-12-218368Actual
24793104.002024-03-228364Actual
33887271.002024-11-228365Actual
31155128.422024-08-2283112Actual
3323155.632022-06-238368Actual
738280.002022-10-238346Budget
14053238.002023-04-228367Actual
1019289.002023-01-218363Actual
32670298.002024-10-228364Actual
39219211.402025-03-2383612Actual
22852131.002024-01-218365Actual
10984200.002023-01-218367Budget
17565397.002023-08-238313Actual
2668200.002022-06-238365Budget
12377100.002023-03-238313Budget
15656141.002023-06-238364Actual
5896200.002022-09-228364Budget
8361153.002022-11-238316Actual
5381200.002022-08-238367Budget
332490.002022-06-238368Budget
28198264.002024-06-228315Actual
17925125.002023-08-238336Actual
2136734.802023-11-2383211Actual
34674157.402024-11-2283113Actual
14175167.752023-04-228368Actual
25296187.452024-03-228368Actual
16894106.002023-07-238336Actual
2291089.002024-01-218316Actual
3627336.002025-01-218326Actual
11063200.002023-01-218318Budget
167640.002022-05-238326Budget
25820270.002024-04-218314Actual
915530.002022-12-218373Budget
683590.002022-10-238363Budget
1942567.782023-09-2283611Actual
9478100.002022-12-218316Budget
4445157.142022-07-238368Actual
364172.002022-04-228315Actual
616550.002022-09-228326Budget
1960190.002022-05-238317Actual
32876130.002024-10-228336Actual
12768100.002023-03-238365Budget
28021254.002024-06-228363Actual
3405262.002024-11-228356Actual
1959200.002022-05-238317Budget
795590.002022-11-238363Budget
12847100.002023-03-238316Budget
37001181.962025-01-2183213Actual
2609156.002024-04-218346Actual
795490.002022-11-238363Actual
1027130.002023-01-218373Budget
11111143.512023-01-218328Actual
9945361.692022-12-218318Actual
13177174.002023-03-238317Actual
2154010.332023-11-2383112Actual
648100.002022-04-228346Budget
616453.002022-09-228326Actual
2399677.002024-02-208346Actual
2139456.082023-11-2383311Actual
578942.002022-09-228373Actual
29763213.212024-07-228328Actual
458580.002022-08-238363Budget
11437260.002023-02-208314Actual
1830614.592023-08-2383211Actual
836178.002022-04-228317Actual
37887120.972025-02-2083411Actual
9202200.002022-12-218314Budget
34141387.002024-11-228317Actual
34100.002022-04-228313Budget
29082155.642024-06-2283613Actual
962280.002022-12-218346Budget
2831834.002024-06-228326Actual
346479.002022-07-238363Actual
220890.002022-05-238368Budget
144355.012023-04-2283212Actual
2645343.312024-04-2183211Actual
154118.212023-05-2383112Actual
34262281.392024-11-228328Actual
2370142.002024-02-208373Actual
1165142.002022-05-238313Actual
39337213.542025-03-2383613Actual
11499200.002023-02-208364Budget
12188245.032023-02-208318Actual
2147151.082022-05-238328Actual
10594100.002023-01-218316Budget
32763282.002024-10-228365Actual
34496167.782024-11-2283611Actual
1529233.742023-05-2383311Actual
391764.002022-07-238326Actual
9203253.002022-12-218314Actual
34353215.662024-11-2283111Actual
32607118.002024-10-228373Actual
27139104.002024-05-228316Actual
1559360.002023-06-238373Actual
14523296.002023-05-238313Actual
15621183.002023-06-238314Actual
24111251.002024-02-208317Actual
9016100.002022-12-218313Budget
2653411.402024-04-2183511Actual
37747296.542025-02-208368Actual
1384628.002023-04-228326Actual
279529.002022-06-238326Actual
11577200.002023-02-208315Budget
3676543.312025-01-2183511Actual
1898141.002023-09-228356Actual
245502.892024-02-2083212Actual
33110425.332024-10-228318Actual
37805136.932025-02-2083111Actual
28902126.292024-06-2283112Actual
6508180.002022-09-228367Actual
32248101.822024-09-2183611Actual
122390.002022-05-238363Budget
20874181.002023-11-238365Actual
35038195.002024-12-218365Actual
10692141.002023-01-218336Actual
1628100.002022-05-238316Budget
26779162.662024-04-2183613Actual
30029118.852024-07-2283112Actual
1726150.002022-05-238336Actual
38686117.002025-03-238366Actual
29937103.952024-07-2283411Actual
840955.002022-11-238326Actual
2346266.722024-01-2183611Actual
32961129.002024-10-228366Actual
691330.002022-10-238373Budget
13543250.002023-04-228363Actual
466342.002022-08-238373Actual
2716647.002024-05-228326Actual
3075200.002022-06-238317Budget
39304231.082025-03-2383213Actual
3653200.002022-07-238364Budget
2535486.932024-03-2283111Actual
16839111.002023-07-238316Actual
2671974.942024-04-2183113Actual
2988341.192024-07-2283211Actual
3408492.002024-11-228366Actual
1694646.002023-07-238356Actual
31928311.002024-09-218367Actual
5461345.032022-08-238318Actual
29139397.002024-07-228313Actual
27491211.692024-05-228368Actual
513765.002022-08-238346Actual
21841194.002023-12-218315Actual
2656852.892024-04-2183611Actual
242430.002022-06-238373Budget
1429051.822023-04-2283311Actual
2057015.652023-10-2383612Actual
17036237.002023-07-238317Actual
1789732.002023-08-238326Actual
19844135.002023-10-238365Actual
1836037.992023-08-2383411Actual
29910110.342024-07-2283311Actual
3901173.102025-03-2383311Actual
2245784.802023-12-2183611Actual
22965103.002024-01-218336Actual
13319200.002023-03-238318Budget
2878396.512024-06-2283411Actual
10691100.002023-01-218336Budget
33230185.872024-10-2283111Actual
2004278.002023-10-238366Actual
896100.002022-04-228367Budget
13366146.542023-03-238328Actual
27048281.002024-05-228315Actual
2042028.422023-10-2383511Actual
26871282.002024-05-228363Actual
10457200.002023-01-218315Budget
30176181.962024-07-2283213Actual
3803323.102025-02-2083212Actual
1409100.002022-05-238364Budget
4259167.002022-07-238367Actual
7099200.002022-10-238315Budget
33760376.002024-11-228314Actual
2611748.002024-04-218356Actual
23764167.002024-02-208364Actual
2103958.002023-11-238356Actual
12767126.002023-03-238365Actual
4773200.002022-08-238364Budget
10844115.002023-01-218366Actual
34295219.272024-11-228368Actual
2332063.532024-01-2183111Actual
1765741.002023-08-238373Actual
55240.002022-04-228326Budget
32821144.002024-10-228316Actual
3446234.802024-11-2283511Actual
4710280.002022-08-238314Budget
504151.002022-08-238326Actual
24674223.002024-03-228363Actual
31986478.362024-09-218318Actual
2923196.002024-07-228373Actual
3862777.002025-03-238346Actual
4339219.272022-07-238318Actual
37210471.002025-02-208314Actual
34945290.002024-12-218364Actual
2239746.502023-12-2183311Actual
26425101.822024-04-2183111Actual
6260100.002022-09-228346Budget
1138830.002023-02-208373Budget
2045448.632023-10-2383611Actual
3100940.122024-08-2283211Actual
19751116.002023-10-238364Actual
279440.002022-06-238326Budget
34176222.002024-11-228367Actual
24759220.002024-03-228314Actual
4121100.002022-07-238366Budget
2305095.002024-01-218366Actual
15145143.512023-05-238328Actual
17719137.002023-08-238364Actual
691233.002022-10-238373Actual
144089.272023-04-2283112Actual
3688324.162025-01-2183212Actual
30768358.002024-08-228317Actual
518360.002022-08-238356Budget
2337545.442024-01-2183311Actual
999290.002022-12-218328Budget
130121.002022-05-238373Actual
38453253.002025-03-238315Actual
18101158.002023-08-238367Actual
3965100.002022-07-238336Budget
282165.002022-04-228364Actual
4992116.002022-08-238316Actual
1739280.552023-07-2383611Actual
30420310.002024-08-228364Actual
5975200.002022-09-228315Budget
33795242.002024-11-228364Actual
578840.002022-09-228373Budget
32458141.612024-09-2183613Actual
1360291.002023-04-228373Actual
205395.012023-10-2383212Actual
6695100.002022-09-228368Budget
1887474.002023-09-228316Actual
20662221.002023-11-238363Actual
8458140.002022-11-238336Actual
11640100.002023-02-208365Budget
5976206.002022-09-228315Actual
1588864.002023-06-238346Actual
3397240.002024-11-228326Actual
33052278.002024-10-228367Actual
17157126.842023-07-238328Actual
1131089.002023-02-208363Actual
1431735.872023-04-2283411Actual
16159234.422023-06-238368Actual
1190945.002023-02-208356Actual
17071169.002023-07-238367Actual
27371266.002024-05-228367Actual
2148251.822023-11-2383611Actual
8610112.002022-11-238366Actual
1890139.002023-09-228326Actual
7816108.662022-10-238368Actual
4013101.002022-07-238346Actual
23107225.002024-01-218317Actual
2650746.502024-04-2183411Actual
31697124.002024-09-218316Actual
25176221.002024-03-228367Actual
3331272.042024-10-2283411Actual
19163437.452023-09-228318Actual
16688124.002023-07-238364Actual
6507200.002022-09-228367Budget
1998369.002023-10-238346Actual
23822179.002024-02-208315Actual
25262179.872024-03-228328Actual
38956160.342025-03-2383111Actual
346580.002022-07-238363Budget
29294222.002024-07-228364Actual
25234367.752024-03-228318Actual
1251730.002023-03-238373Budget
24999121.002024-03-228336Actual
29259385.002024-07-228314Actual
2786978.452024-05-2283113Actual
3918556.082025-03-2383212Actual
3065271.002024-08-228346Actual
30889207.152024-08-228328Actual
23857163.002024-02-208365Actual
2531100.002022-06-238364Budget
962377.002022-12-218346Actual
2133962.462023-11-2383111Actual
1624511.402023-06-2383211Actual
24264234.422024-02-208368Actual
1797736.002023-08-238356Actual
2355212.462024-01-2183612Actual
188088.002022-05-238366Actual
2881022.042024-06-2283511Actual
35293356.002024-12-218317Actual
3148387.002024-09-218373Actual
8751200.002022-11-238367Budget
24145188.002024-02-208367Actual
36564217.752025-01-218328Actual
33466170.982024-10-2283612Actual
12626182.002023-03-238364Actual
5897133.002022-09-228364Actual
32188108.212024-09-2183411Actual
13428191.992023-03-238368Actual
38898237.452025-03-238368Actual
6445264.002022-09-228317Actual
36153313.002025-01-218315Actual
9865139.002022-12-218367Actual
1222102.002022-05-238363Actual
3561518.842024-12-2183511Actual
3035794.002024-08-228373Actual
7568200.002022-10-238317Budget
9262196.002022-12-218364Actual
36797100.762025-01-2183611Actual
38125113.532025-02-2083113Actual
37536118.002025-02-208366Actual
6586266.242022-09-228318Actual
11719100.002023-02-208316Budget
505133.002022-04-228316Actual
33640344.002024-11-228313Actual
27692126.292024-05-2283611Actual
1523780.552023-05-2383111Actual
966942.002022-12-218356Actual
3582581.962024-12-2183113Actual
205128.212023-10-2383112Actual
2667200.002022-06-238365Actual
14557237.002023-05-238363Actual
16533358.002023-07-238313Actual
5243112.002022-08-238366Actual
30385393.002024-08-228314Actual
13098100.002023-03-238366Budget
3732167.002022-07-238315Actual
29971116.722024-07-2283611Actual
2394218.002024-02-208326Actual
9805223.002022-12-218317Actual
3790200.002022-07-238365Budget
29445112.002024-07-228316Actual
19809163.002023-10-238315Actual
29735479.882024-07-228318Actual
1847911.402023-08-2383112Actual
3402694.002024-11-228346Actual
5321200.002022-08-238317Budget
35648115.652024-12-2183611Actual
3783332.672025-02-2083211Actual
32515344.002024-10-228313Actual
2473285.002022-06-238314Actual
13240200.002023-03-238367Budget
181950.002022-05-238356Budget
27549179.492024-05-2283111Actual
15501408.002023-06-238313Actual
34910451.002024-12-218314Actual
952751.002022-12-218326Actual
22725211.002024-01-218314Actual
2207158.662022-05-238368Actual
33018402.002024-10-228317Actual
3438141.192024-11-2283211Actual
10739117.002023-01-218346Actual
23644182.002024-02-208363Actual
363200.002022-04-228315Budget
2033925.232023-10-2383211Actual
3898473.102025-03-2383211Actual
3443594.382024-11-2283411Actual
34234466.242024-11-228318Actual
33346113.532024-10-2283611Actual
28291135.002024-06-228316Actual
2095930.002023-11-238326Actual
15862115.002023-06-238336Actual
17777135.002023-08-238315Actual
3635370.002025-01-218356Actual
2157314.592023-11-2383612Actual
194835.012023-09-2283112Actual
22605351.002024-01-218313Actual
8219184.002022-11-238315Actual
11436200.002023-02-208314Budget
7628200.002022-10-238367Budget
37685454.122025-02-208318Actual
3673883.742025-01-2183411Actual
2692895.002024-05-228373Actual
10516100.002023-01-218365Budget
12944100.002023-03-238336Budget
174506.082023-07-2383112Actual
1895555.002023-09-228346Actual
11718123.002023-02-208316Actual
2234281.612023-12-2183111Actual
37627303.002025-02-208367Actual
38743397.002025-03-238317Actual
22640202.002024-01-218363Actual
28701185.872024-06-2283111Actual
38067225.232025-02-2083612Actual

Generated 2025-05-22 11:42:04.922 UTC