[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-228363Budget
24851143.002024-03-238315Actual
164189.272023-06-2483112Actual
12847100.002023-03-248316Budget
14141137.452023-04-238328Actual
283100.002022-04-238364Budget
16125157.142023-06-248328Actual
24674223.002024-03-238363Actual
30861596.552024-08-238318Actual
1027036.002023-01-228373Actual
1251730.002023-03-248373Budget
31928311.002024-09-228367Actual
25820270.002024-04-228314Actual
754107.002022-04-238366Actual
36974164.412025-01-2283113Actual
2837290.002024-06-238346Actual
64984.002022-04-238346Actual
17870113.002023-08-248316Actual
14053238.002023-04-238367Actual
3671189.062025-01-2283311Actual
10132100.002023-01-228313Budget
9478100.002022-12-228316Budget
1251647.002023-03-248373Actual
1243976.002023-03-248363Actual
4012100.002022-07-248346Budget
34295219.272024-11-238368Actual
29855184.812024-07-2383111Actual
14769122.002023-05-248365Actual
972788.002022-12-228366Actual
7160157.002022-10-248365Actual
6695100.002022-09-238368Budget
7568200.002022-10-248317Budget
9993196.542022-12-228328Actual
8879135.932022-11-248328Actual
10923197.002023-01-228317Actual
571183.002022-09-238363Actual
24759220.002024-03-238314Actual
2254817.782023-12-2283612Actual
3591245.002022-07-248314Actual
4446100.002022-07-248368Budget
2172143.002023-12-228373Actual
8689180.002022-11-248317Actual
24111251.002024-02-218317Actual
9202200.002022-12-228314Budget
2881022.042024-06-2383511Actual
30571125.002024-08-238316Actual
1750816.722023-07-2483612Actual
29585102.002024-07-238366Actual
29642383.002024-07-238317Actual
37001181.962025-01-2283213Actual
22760121.002024-01-228364Actual
7238136.002022-10-248316Actual
31986478.362024-09-228318Actual
1594778.002023-06-248366Actual
22818173.002024-01-228315Actual
1724970.972023-07-2483111Actual
8220200.002022-11-248315Budget
32425224.062024-09-2283213Actual
9341163.002022-12-228315Actual
3076248.002022-06-248317Actual
26065100.002024-04-228336Actual
17430.002022-04-238373Budget
3862777.002025-03-248346Actual
31837102.002024-09-228366Actual
5509100.002022-08-248328Budget
32821144.002024-10-238316Actual
5897133.002022-09-238364Actual
21247195.022023-11-248328Actual
255548.212024-03-2383112Actual
7239100.002022-10-248316Budget
1426313.532023-04-2383211Actual
26425101.822024-04-2283111Actual
616550.002022-09-238326Budget
10739117.002023-01-228346Actual
1138921.002023-02-218373Actual
2144811.402023-11-2483511Actual
32340168.852024-09-2283612Actual
2603721.002024-04-228326Actual
3403132.002022-07-248313Actual
37125292.002025-02-218363Actual
12188245.032023-02-218318Actual
1493455.002023-05-248356Actual
3791417.782025-02-2183511Actual
33138210.182024-10-238328Actual
4852209.002022-08-248315Actual
255816.082024-03-2383212Actual
1942567.782023-09-2383611Actual
205128.212023-10-2483112Actual
2042028.422023-10-2483511Actual
26209320.002024-04-228317Actual
6366100.002022-09-238366Budget
6116107.002022-09-238316Actual
16004256.002023-06-248317Actual
1730435.872023-07-2483311Actual
21988122.002023-12-228336Actual
31752143.002024-09-228336Actual
2473285.002022-06-248314Actual
12109138.002023-02-218367Actual
2724650.002024-05-238356Actual
30981148.632024-08-2383111Actual
9944200.002022-12-228318Budget
36061480.002025-01-228314Actual
5569100.002022-08-248368Budget
37593353.002025-02-218317Actual
12298100.002023-02-218368Budget
10924200.002023-01-228317Budget
13428191.992023-03-248368Actual
32961129.002024-10-238366Actual
12564230.002023-03-248314Actual
406057.002022-07-248356Actual
6586266.242022-09-238318Actual
2875687.992024-06-2383311Actual
1461444.002023-05-248373Actual
39277122.312025-03-2483113Actual
3668466.722025-01-2283211Actual
37713304.122025-02-218328Actual
31217188.002024-08-2383612Actual
2154010.332023-11-2483112Actual
32048254.122024-09-228368Actual
28844100.762024-06-2383611Actual
2071950.002023-11-248373Actual
18723137.002023-09-238364Actual
32515344.002024-10-238313Actual
12943128.002023-03-248336Actual
1409100.002022-05-248364Budget
4773200.002022-08-248364Budget
1488238.002022-05-248315Actual
4913165.002022-08-248365Actual
738393.002022-10-248346Actual
1992936.002023-10-248326Actual
37747296.542025-02-218368Actual
896100.002022-04-238367Budget
8080200.002022-11-248314Budget
1289442.002023-03-248326Actual
17036237.002023-07-248317Actual
518360.002022-08-248356Budget
504100.002022-04-238316Budget
33583238.102024-10-2383613Actual
1591457.002023-06-248356Actual
2334841.192024-01-2283211Actual
23200285.932024-01-228318Actual
18929105.002023-09-238336Actual
2530147.002022-06-248364Actual
14175167.752023-04-238368Actual
8751200.002022-11-248367Budget
12705215.002023-03-248315Actual
1078668.002023-01-228356Actual
2337545.442024-01-2283311Actual
2765844.382024-05-2383511Actual
1027130.002023-01-228373Budget
1423567.782023-04-2383111Actual
22965103.002024-01-228336Actual
11063200.002023-01-228318Budget
19070265.002023-09-238317Actual
33795242.002024-11-238364Actual
8282200.002022-11-248365Budget
21783103.002023-12-228364Actual
2786978.452024-05-2383113Actual
29735479.882024-07-238318Actual
8938105.632022-11-248368Actual
4339219.272022-07-248318Actual
3790200.002022-07-248365Budget
36656202.892025-01-2283111Actual
2019151.002022-05-248367Actual
513765.002022-08-248346Actual
3331272.042024-10-2383411Actual
32248101.822024-09-2283611Actual
27986398.002024-06-238313Actual
28106493.002024-06-238314Actual
578942.002022-09-238373Actual
34496167.782024-11-2383611Actual
6774100.002022-10-248313Budget
5089118.002022-08-248336Actual
144089.272023-04-2383112Actual
29259385.002024-07-238314Actual
2093281.002023-11-248316Actual
1496779.002023-05-248366Actual
245502.892024-02-2183212Actual
36598219.272025-01-228368Actual
8360100.002022-11-248316Budget
37245317.002025-02-218364Actual
4386100.002022-07-248328Budget
2656852.892024-04-2283611Actual
2668200.002022-06-248365Budget
3148387.002024-09-228373Actual
12189200.002023-02-218318Budget
23857163.002024-02-218365Actual
14734194.002023-05-248315Actual
7020162.002022-10-248364Actual
25141306.002024-03-238317Actual
28701185.872024-06-2383111Actual
26304542.002024-04-228318Actual
37947123.102025-02-2183611Actual
23107225.002024-01-228317Actual
16746185.002023-07-248315Actual
2893025.232024-06-2383212Actual
6260100.002022-09-238346Budget
3783332.672025-02-2183211Actual
2293721.002024-01-228326Actual
15501408.002023-06-248313Actual
2207158.662022-05-248368Actual
35123.002022-04-238313Actual
34910451.002024-12-228314Actual
1827867.782023-08-2483111Actual
4525113.002022-08-248313Actual
27194150.002024-05-238336Actual
6507200.002022-09-238367Budget
1223680.002023-02-218328Budget
20987115.002023-11-248336Actual
21841194.002023-12-228315Actual
19598334.002023-10-248313Actual
12110200.002023-02-218367Budget
7894100.002022-11-248313Budget
5243112.002022-08-248366Actual
222200.002022-04-238314Budget
7099200.002022-10-248315Budget
4524100.002022-08-248313Budget
1866147.002023-09-238373Actual
2650746.502024-04-2283411Actual
1933822.042023-09-2383311Actual
38125113.532025-02-2183113Actual
1360291.002023-04-238373Actual
2502566.002024-03-238346Actual
3137138.002022-06-248367Actual
7627191.002022-10-248367Actual
33110425.332024-10-238318Actual
3180460.002024-09-228356Actual
30923313.212024-08-238368Actual
3857360.002025-03-248326Actual
7706200.002022-10-248318Budget
3014969.672024-07-2383113Actual
34408101.822024-11-2383311Actual
25855187.002024-04-228364Actual
3865375.002025-03-248356Actual
34733141.612024-11-2383613Actual
2196031.002023-12-228326Actual
12767126.002023-03-248365Actual
803330.002022-11-248373Budget
1223798.052023-02-218328Actual
952660.002022-12-228326Budget
9017127.002022-12-228313Actual
3833264.002025-03-248373Actual
31426215.002024-09-228363Actual
7336138.002022-10-248336Actual
30478264.002024-08-238315Actual
1243880.002023-03-248363Budget
27220106.002024-05-238346Actual
27457317.752024-05-238328Actual
11718123.002023-02-218316Actual
5896200.002022-09-238364Budget
2045448.632023-10-2483611Actual
2098200.002022-05-248318Budget
4387178.362022-07-248328Actual
94102.002022-04-238363Actual
3217304.122022-06-248318Actual
2692895.002024-05-238373Actual
8219184.002022-11-248315Actual
10516100.002023-01-228365Budget
3553479.482024-12-2283211Actual
1772100.002022-05-248346Budget
3512345.002024-12-228326Actual
24999121.002024-03-238336Actual
31546240.002024-09-228364Actual
6445264.002022-09-238317Actual
648100.002022-04-238346Budget
2036622.042023-10-2483311Actual
1851216.722023-08-2483612Actual
34616197.572024-11-2383612Actual
3059860.002024-08-238326Actual
18604202.002023-09-238363Actual
2662714.592024-04-2283112Actual
12048187.002023-02-218317Actual
2872951.822024-06-2383211Actual
1131180.002023-02-218363Budget
17129314.722023-07-248318Actual
1647610.332023-06-2483612Actual
1928381.612023-09-2383111Actual
4200158.002022-07-248317Actual
28902126.292024-06-2383112Actual
15024295.002023-05-248317Actual
999290.002022-12-228328Budget
8361153.002022-11-248316Actual
36916151.832025-01-2283612Actual
12990112.002023-03-248346Actual
2020100.002022-05-248367Budget
2148251.822023-11-2483611Actual
5460200.002022-08-248318Budget
35852167.922024-12-2283213Actual
35506146.512024-12-2283111Actual
2299160.002024-01-228346Actual
28523247.002024-06-238367Actual
27336332.002024-05-238317Actual
32188108.212024-09-2283411Actual
10133121.002023-01-228313Actual
2033925.232023-10-2483211Actual
30385393.002024-08-238314Actual
354240.002022-07-248373Budget
7021200.002022-10-248364Budget
9479140.002022-12-228316Actual
630751.002022-09-238356Actual
27604128.422024-05-2383311Actual
26990240.002024-05-238364Actual
1435051.822023-04-2383611Actual
20192328.362023-10-248318Actual
2237035.872023-12-2283211Actual
391650.002022-07-248326Budget
2648049.702024-04-2283311Actual
2142153.952023-11-2483411Actual
9016100.002022-12-228313Budget
28488445.002024-06-238317Actual
3290297.002024-10-238346Actual
1939228.422023-09-2383511Actual
3284834.002024-10-238326Actual
5837278.002022-09-238314Actual
36536551.092025-01-228318Actual
144355.012023-04-2383212Actual
37396116.002025-02-218316Actual
164455.012023-06-2483212Actual
31097126.292024-08-2383611Actual
4013101.002022-07-248346Actual
38453253.002025-03-248315Actual
893780.002022-11-248368Budget
36246150.002025-01-228316Actual
174776.082023-07-2483212Actual
3789206.002022-07-248365Actual
1559360.002023-06-248373Actual
1529233.742023-05-2483311Actual
850580.002022-11-248346Budget
1390070.002023-04-238346Actual
3067858.002024-08-238356Actual
602130.002022-04-238336Actual
8458140.002022-11-248336Actual
17191182.902023-07-248368Actual
29677273.002024-07-238367Actual
69655.002022-04-238356Actual
1959200.002022-05-248317Budget
29910110.342024-07-2383311Actual
32607118.002024-10-238373Actual
16097342.002023-06-248318Actual
1482792.002023-05-248316Actual
3446234.802024-11-2383511Actual
7159200.002022-10-248365Budget
13178200.002023-03-248317Budget
28198264.002024-06-238315Actual
3561518.842024-12-2283511Actual
31697124.002024-09-228316Actual
1881100.002022-05-248366Budget
24639372.002024-03-238313Actual
38183266.172025-02-2183613Actual
2615066.002024-04-228366Actual
2549667.782024-03-2383611Actual
424200.002022-04-238365Budget
36301144.002025-01-228336Actual
35885162.662024-12-2283613Actual
38240375.002025-03-248313Actual
23970117.002024-02-218336Actual
38601155.002025-03-248336Actual
1830614.592023-08-2483211Actual
10983178.002023-01-228367Actual
5508160.182022-08-248328Actual
2193376.002023-12-228316Actual
11250100.002023-02-218313Budget
4772178.002022-08-248364Actual
2543634.802024-03-2383411Actual
2291089.002024-01-228316Actual
504151.002022-08-248326Actual
578840.002022-09-238373Budget
3100940.122024-08-2383211Actual
11863100.002023-02-218346Budget
39219211.402025-03-2483612Actual
2508495.002024-03-238366Actual
21875125.002023-12-228365Actual
5975200.002022-09-238315Budget
16781185.002023-07-248365Actual
3138100.002022-06-248367Budget
32635493.002024-10-238314Actual
38067225.232025-02-2183612Actual
2653411.402024-04-2283511Actual
1800983.002023-08-248366Actual
2239746.502023-12-2283311Actual
13319200.002023-03-248318Budget
11251158.002023-02-218313Actual
2601062.002024-04-228316Actual
977273.812022-04-238318Actual
458474.002022-08-248363Actual
3221536.932024-09-2283511Actual
220890.002022-05-248368Budget
332490.002022-06-248368Budget
34554110.342024-11-2383112Actual
14523296.002023-05-248313Actual
4914200.002022-08-248365Budget
20747241.002023-11-248314Actual
6775155.002022-10-248313Actual
31036117.782024-08-2383311Actual
38395235.002025-03-248364Actual
2831834.002024-06-238326Actual
34100.002022-04-238313Budget
33230185.872024-10-2383111Actual
1176768.002023-02-218326Actual
6696149.572022-09-238368Actual
850479.002022-11-248346Actual
4851200.002022-08-248315Budget
35448257.152024-12-228368Actual
1735814.592023-07-2483511Actual
405960.002022-07-248356Budget
2234281.612023-12-2283111Actual
9262196.002022-12-228364Actual
34176222.002024-11-238367Actual
25915234.002024-04-228315Actual
1727726.292023-07-2483211Actual
21126195.002023-11-248317Actual
32550209.002024-10-238363Actual
17565397.002023-08-248313Actual
5136100.002022-08-248346Budget
1138830.002023-02-218373Budget
3918556.082025-03-2483212Actual
3632790.002025-01-228346Actual
2286100.002022-06-248313Budget
11578204.002023-02-218315Actual
743039.002022-10-248356Actual
748886.002022-10-248366Actual
616453.002022-09-238326Actual
8611100.002022-11-248366Budget
1847911.402023-08-2483112Actual
1694646.002023-07-248356Actual
17157126.842023-07-248328Actual
15714146.002023-06-248315Actual
2201475.002023-12-228346Actual
3520351.002024-12-228356Actual
3106396.512024-08-2383411Actual
28291135.002024-06-238316Actual
21219395.032023-11-248318Actual
4993100.002022-08-248316Budget
8140200.002022-11-248364Budget
3177881.002024-09-228346Actual
8830200.002022-11-248318Budget
12846109.002023-03-248316Actual
5976206.002022-09-238315Actual
3558884.802024-12-2283411Actual
11719100.002023-02-218316Budget
39337213.542025-03-2483613Actual
9945361.692022-12-228318Actual
17071169.002023-07-248367Actual
20134160.002023-10-248367Actual
1838711.402023-08-2483511Actual
22223295.032023-12-228318Actual
10457200.002023-01-228315Budget
4199200.002022-07-248317Budget

Generated 2025-05-23 07:40:53.281 UTC