[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-12-048317Actual
36443414.002025-02-018317Actual
5975200.002022-10-038315Budget
2502566.002024-04-028346Actual
36564217.752025-02-018328Actual
28609226.842024-07-038328Actual
30208155.642024-08-0283613Actual
33640344.002024-12-038313Actual
32550209.002024-11-028363Actual
35852167.922025-01-0183213Actual
2724650.002024-06-028356Actual
11815100.002023-03-038336Budget
691330.002022-11-038373Budget
8281140.002022-12-048365Actual
20220178.362023-11-038328Actual
30300242.002024-09-028363Actual
1739280.552023-08-0383611Actual
11251158.002023-03-038313Actual
17812167.002023-09-038365Actual
35414217.752025-01-018328Actual
2530147.002022-07-048364Actual
23609331.002024-03-028313Actual
29352293.002024-08-028315Actual
1303777.002023-04-038356Actual
36797100.762025-02-0183611Actual
30029118.852024-08-0283112Actual
29082155.642024-07-0383613Actual
2237035.872024-01-0183211Actual
38546106.002025-04-038316Actual
1176650.002023-03-038326Budget
29763213.212024-08-028328Actual
1594778.002023-07-048366Actual
5569100.002022-09-038368Budget
1931114.592023-10-0383211Actual
9016100.002023-01-018313Budget
5321200.002022-09-038317Budget
2154010.332023-12-0483112Actual
205395.012023-11-0383212Actual
39304231.082025-04-0383213Actual
9945361.692023-01-018318Actual
25234367.752024-04-028318Actual
12627200.002023-04-038364Budget
1303860.002023-04-038356Budget
31036117.782024-09-0283311Actual
19957111.002023-11-038336Actual
1559360.002023-07-048373Actual
1526513.532023-06-0383211Actual
1138830.002023-03-038373Budget
2242453.952024-01-0183411Actual
9865139.002023-01-018367Actual
31894371.002024-10-028317Actual
2057015.652023-11-0383612Actual
16746185.002023-08-038315Actual
36386104.002025-02-018366Actual
30803276.002024-09-028367Actual
12297129.872023-03-038368Actual
12846109.002023-04-038316Actual
11578204.002023-03-038315Actual
6116107.002022-10-038316Actual
35038195.002025-01-018365Actual
30478264.002024-09-028315Actual
21161178.002023-12-048367Actual
27631100.762024-06-0283411Actual
30889207.152024-09-028328Actual
2610200.002022-07-048315Actual
23970117.002024-03-028336Actual
7706200.002022-11-038318Budget
2019151.002022-06-038367Actual
1190945.002023-03-038356Actual
10379200.002023-02-018364Budget
2668200.002022-07-048365Budget
27896234.592024-06-0283213Actual
7020162.002022-11-038364Actual
8610112.002022-12-048366Actual
6213100.002022-10-038336Budget
2650746.502024-05-0283411Actual
35151132.002025-01-018336Actual
4772178.002022-09-038364Actual
781580.002022-11-038368Budget
742950.002022-11-038356Budget
7627191.002022-11-038367Actual
1772100.002022-06-038346Budget
18929105.002023-10-038336Actual
2996130.002022-07-048366Actual
15179166.242023-06-038368Actual
12767126.002023-04-038365Actual
2538213.532024-04-0283211Actual
21875125.002024-01-018365Actual
1384628.002023-05-038326Actual
1692072.002023-08-038346Actual
850479.002022-12-048346Actual
1435051.822023-05-0383611Actual
27429429.882024-06-028318Actual
38743397.002025-04-038317Actual
915530.002023-01-018373Budget
37210471.002025-03-038314Actual
3137138.002022-07-048367Actual
3071190.002024-09-028366Actual
25141306.002024-04-028317Actual
2777827.362024-06-0283212Actual
29910110.342024-08-0283311Actual
6446200.002022-10-038317Budget
174776.082023-08-0383212Actual
1487200.002022-06-038315Budget
15714146.002023-07-048315Actual
108490.002022-05-038368Budget
38125113.532025-03-0383113Actual
5836280.002022-10-038314Budget
8751200.002022-12-048367Budget
4993100.002022-09-038316Budget
33524134.592024-11-0283113Actual
23107225.002024-02-018317Actual
332490.002022-07-048368Budget
2843200.002022-07-048336Budget
458474.002022-09-038363Actual
25915234.002024-05-028315Actual
10984200.002023-02-018367Budget
1830614.592023-09-0383211Actual
10133121.002023-02-018313Actual
32607118.002024-11-028373Actual
13428191.992023-04-038368Actual
915424.002023-01-018373Actual
12189200.002023-03-038318Budget
194835.012023-10-0383112Actual
8080200.002022-12-048314Budget
6508180.002022-10-038367Actual
2611748.002024-05-028356Actual
363200.002022-05-038315Budget
2207158.662022-06-038368Actual
9342200.002023-01-018315Budget
20782145.002023-12-048364Actual
1423567.782023-05-0383111Actual
5896200.002022-10-038364Budget
1025134.422022-05-038328Actual
3443594.382024-12-0383411Actual
1408154.002022-06-038364Actual
8611100.002022-12-048366Budget
2291089.002024-02-018316Actual
9203253.002023-01-018314Actual
31426215.002024-10-028363Actual
2727997.002024-06-028366Actual
3325869.912024-11-0283211Actual
33018402.002024-11-028317Actual
3898473.102025-04-0383211Actual
28291135.002024-07-038316Actual
2603721.002024-05-028326Actual
38183266.172025-03-0383613Actual
10318217.002023-02-018314Actual
3488294.002025-01-018373Actual
7816108.662022-11-038368Actual
1789732.002023-09-038326Actual
3065271.002024-09-028346Actual
164455.012023-07-0483212Actual
22640202.002024-02-018363Actual
4914200.002022-09-038365Budget
12110200.002023-03-038367Budget
3635370.002025-02-018356Actual
4525113.002022-09-038313Actual
1196893.002023-03-038366Actual
25296187.452024-04-028368Actual
31302155.642024-09-0283213Actual
26779162.662024-05-0283613Actual
20662221.002023-12-048363Actual
2878396.512024-07-0383411Actual
23228152.602024-02-018328Actual
38275211.002025-04-038363Actual
69655.002022-05-038356Actual
33945133.002024-12-038316Actual
2098200.002022-06-038318Budget
24264234.422024-03-028368Actual
1078668.002023-02-018356Actual
31511423.002024-10-028314Actual
3742339.002025-03-038326Actual
1111080.002023-02-018328Budget
3790200.002022-08-038365Budget
855172.002022-12-048356Actual
33583238.102024-11-0283613Actual
1694646.002023-08-038356Actual
10739117.002023-02-018346Actual
9202200.002023-01-018314Budget
850580.002022-12-048346Budget
1750816.722023-08-0383612Actual
27371266.002024-06-028367Actual
167640.002022-06-038326Budget
3918556.082025-04-0383212Actual
26365222.302024-05-028368Actual
293750.002022-07-048356Budget
27336332.002024-06-028317Actual
3408492.002024-12-038366Actual
5243112.002022-09-038366Actual
2136734.802023-12-0483211Actual
1431735.872023-05-0383411Actual
2000943.002023-11-038356Actual
2139456.082023-12-0483311Actual
13630167.002023-05-038314Actual
14642209.002023-06-038314Actual
7755116.232022-11-038328Actual
29445112.002024-08-028316Actual
14053238.002023-05-038367Actual
504100.002022-05-038316Budget
855250.002022-12-048356Budget
3862777.002025-04-038346Actual
2831834.002024-07-038326Actual
55240.002022-05-038326Budget
2988341.192024-08-0283211Actual
1387484.002023-05-038336Actual
346580.002022-08-038363Budget
37338248.002025-03-038365Actual
1627236.932023-07-0483311Actual
962280.002023-01-018346Budget
3965100.002022-08-038336Budget
3520351.002025-01-018356Actual
6834103.002022-11-038363Actual
2172143.002024-01-018373Actual
2103958.002023-12-048356Actual
2653411.402024-05-0283511Actual
1535377.362023-06-0383611Actual
37947123.102025-03-0383611Actual
17129314.722023-08-038318Actual
6260100.002022-10-038346Budget
10923197.002023-02-018317Actual
1165142.002022-06-038313Actual
225155.012024-01-0183112Actual
1624511.402023-07-0483211Actual
571183.002022-10-038363Actual
1990295.002023-11-038316Actual
39219211.402025-04-0383612Actual
177398.002022-06-038346Actual
37033157.402025-02-0183613Actual
14141137.452023-05-038328Actual
28844100.762024-07-0383611Actual
10319200.002023-02-018314Budget
11577200.002023-03-038315Budget
36301144.002025-02-018336Actual
7628200.002022-11-038367Budget
1289550.002023-04-038326Budget
26425101.822024-05-0283111Actual
578942.002022-10-038373Actual
28140242.002024-07-038364Actual
2293721.002024-02-018326Actual
2036622.042023-11-0383311Actual
2337545.442024-02-0183311Actual
3328576.292024-11-0283311Actual
1392651.002023-05-038356Actual
38067225.232025-03-0383612Actual
6586266.242022-10-038318Actual
34295219.272024-12-038368Actual
1887474.002023-10-038316Actual
29642383.002024-08-028317Actual
7238136.002022-11-038316Actual
12705215.002023-04-038315Actual
3966136.002022-08-038336Actual
2440453.952024-03-0283411Actual
3558884.802025-01-0183411Actual
15749163.002023-07-048365Actual
18816185.002023-10-038365Actual
34496167.782024-12-0383611Actual
405960.002022-08-038356Budget
571080.002022-10-038363Budget
3906515.652025-04-0383511Actual
3676543.312025-02-0183511Actual
5461345.032022-09-038318Actual
27139104.002024-06-028316Actual
32398139.852024-10-0283113Actual
9805223.002023-01-018317Actual
18781131.002023-10-038315Actual
6635100.002022-10-038328Budget
242535.002022-07-048373Actual
12377100.002023-04-038313Budget
2133962.462023-12-0483111Actual
32188108.212024-10-0283411Actual
39038127.362025-04-0383411Actual
1998369.002023-11-038346Actual
8938105.632022-12-048368Actual
12109138.002023-03-038367Actual
38836470.792025-04-038318Actual
755100.002022-05-038366Budget
21749196.002024-01-018314Actual
28902126.292024-07-0383112Actual
326490.002022-07-048328Budget
15621183.002023-07-048314Actual
12376124.002023-04-038313Actual
466342.002022-09-038373Actual
16097342.002023-07-048318Actual
5381200.002022-09-038367Budget
4013101.002022-08-038346Actual
2872951.822024-07-0383211Actual
29139397.002024-08-028313Actual
835200.002022-05-038317Budget
28523247.002024-07-038367Actual
6445264.002022-10-038317Actual
36246150.002025-02-018316Actual
55346.002022-05-038326Actual
2147151.082022-06-038328Actual
30091173.102024-08-0283612Actual
5090100.002022-09-038336Budget
35123.002022-05-038313Actual
2893025.232024-07-0383212Actual
19105259.002023-10-038367Actual
14734194.002023-06-038315Actual
164189.272023-07-0483112Actual
6634135.932022-10-038328Actual
775490.002022-11-038328Budget
130121.002022-06-038373Actual
195106.082023-10-0383212Actual
13098100.002023-04-038366Budget
36916151.832025-02-0183612Actual
11172149.572023-02-018368Actual
20253222.302023-11-038368Actual
346479.002022-08-038363Actual
182044.002022-06-038356Actual
23644182.002024-03-028363Actual
122390.002022-06-038363Budget
9590.002022-05-038363Budget
38601155.002025-04-038336Actual
2399677.002024-03-028346Actual
255548.212024-04-0283112Actual
3106396.512024-09-0283411Actual
32635493.002024-11-028314Actual
2609156.002024-05-028346Actual
1078560.002023-02-018356Budget
34176222.002024-12-038367Actual
518464.002022-09-038356Actual
10983178.002023-02-018367Actual
16568211.002023-08-038363Actual
1895555.002023-10-038346Actual
36598219.272025-02-018368Actual
35293356.002025-01-018317Actual
5837278.002022-10-038314Actual
458580.002022-09-038363Budget
36153313.002025-02-018315Actual
2579267.002024-05-028373Actual
1898141.002023-10-038356Actual
33346113.532024-11-0283611Actual
12706200.002023-04-038315Budget
1847911.402023-09-0383112Actual
17071169.002023-08-038367Actual
13664153.002023-05-038364Actual
26871282.002024-06-028363Actual
3553479.482025-01-0183211Actual
33052278.002024-11-028367Actual
3100940.122024-09-0283211Actual
3673883.742025-02-0183411Actual
6775155.002022-11-038313Actual
35648115.652025-01-0183611Actual
13819108.002023-05-038316Actual
31334159.152024-09-0283613Actual
17191182.902023-08-038368Actual
6695100.002022-10-038368Budget
17870113.002023-09-038316Actual
9726100.002023-01-018366Budget
21281169.272023-12-048368Actual
69550.002022-05-038356Budget
31546240.002024-10-028364Actual
13318288.972023-04-038318Actual
35236101.002025-01-018366Actual
13508341.002023-05-038313Actual
3627336.002025-02-018326Actual
34100.002022-05-038313Budget
907786.002023-01-018363Actual
6037164.002022-10-038365Actual
31639266.002024-10-028365Actual
16039230.002023-07-048367Actual
15024295.002023-06-038317Actual
754107.002022-05-038366Actual
2286100.002022-07-048313Budget
2807891.002024-07-038373Actual
4339219.272022-08-038318Actual
21630312.002024-01-018313Actual
601200.002022-05-038336Budget
1289442.002023-04-038326Actual
33795242.002024-12-038364Actual
518360.002022-09-038356Budget
1992936.002023-11-038326Actual
22725211.002024-02-018314Actual
1482792.002023-06-038316Actual
1223798.052023-03-038328Actual
19191190.482023-10-038328Actual
1131180.002023-03-038363Budget
5509100.002022-09-038328Budget
282165.002022-05-038364Actual
3075200.002022-07-048317Budget
636779.002022-10-038366Actual
23262155.632024-02-018368Actual
16653246.002023-08-038314Actual
1939228.422023-10-0383511Actual
38152141.612025-03-0383213Actual
24851143.002024-04-028315Actual
24111251.002024-03-028317Actual
130030.002022-06-038373Budget
21988122.002024-01-018336Actual
29677273.002024-08-028367Actual
3397240.002024-12-038326Actual
102490.002022-05-038328Budget
8141175.002022-12-048364Actual
578840.002022-10-038373Budget
11499200.002023-03-038364Budget
977273.812022-05-038318Actual
5242100.002022-09-038366Budget
37090436.002025-03-038313Actual
27491211.692024-06-028368Actual
26332231.392024-05-028328Actual
2505134.002024-04-028356Actual
37887120.972025-03-0383411Actual
2844150.002022-07-048336Actual
3718290.002025-03-038373Actual
7100152.002022-11-038315Actual
6774100.002022-11-038313Budget
2494476.002024-04-028316Actual
22251148.052024-01-018328Actual
3591245.002022-08-038314Actual
2923196.002024-08-028373Actual
1960190.002022-06-038317Actual
1881100.002022-06-038366Budget
37125292.002025-03-038363Actual
8830200.002022-12-048318Budget
2340252.892024-02-0183411Actual
222200.002022-05-038314Budget
1523780.552023-06-0383111Actual
188088.002022-06-038366Actual
32763282.002024-11-028365Actual
20134160.002023-11-038367Actual
1191060.002023-03-038356Budget
31752143.002024-10-028336Actual
37001181.962025-02-0183213Actual
2765844.382024-06-0283511Actual
3803323.102025-03-0383212Actual
1222102.002022-06-038363Actual
22852131.002024-02-018365Actual
1933822.042023-10-0383311Actual
23200285.932024-02-018318Actual
12943128.002023-04-038336Actual
20987115.002023-12-048336Actual
1866147.002023-10-038373Actual
1629948.632023-07-0483411Actual
32515344.002024-11-028313Actual
11437260.002023-03-038314Actual
2033925.232023-11-0383211Actual
3653200.002022-08-038364Budget
36478290.002025-02-018367Actual
1243880.002023-04-038363Budget
19751116.002023-11-038364Actual
5136100.002022-09-038346Budget
21664232.002024-01-018363Actual
1632613.532023-07-0483511Actual
22165225.002024-01-018367Actual
4387178.362022-08-038328Actual
27457317.752024-06-028328Actual
2245784.802024-01-0183611Actual
20840177.002023-12-048315Actual
1360291.002023-05-038373Actual
26836345.002024-06-028313Actual
9576100.002023-01-018336Budget
174506.082023-08-0383112Actual
14113338.972023-05-038318Actual
27929243.362024-06-0283613Actual
17430.002022-05-038373Budget
2305095.002024-02-018366Actual
1724970.972023-08-0383111Actual
1461444.002023-06-038373Actual
32821144.002024-11-028316Actual
15862115.002023-07-048336Actual
10594100.002023-02-018316Budget
38898237.452025-04-038368Actual
279440.002022-07-048326Budget
28233256.002024-07-038365Actual
37477102.002025-03-038346Actual
64984.002022-05-038346Actual
37713304.122025-03-038328Actual
3458243.312024-12-0383212Actual
466240.002022-09-038373Budget
35448257.152025-01-018368Actual
1942567.782023-10-0383611Actual
3290297.002024-11-028346Actual
34000144.002024-12-038336Actual
728660.002022-11-038326Budget
205128.212023-11-0383112Actual
1243976.002023-04-038363Actual
1064350.002023-02-018326Budget
4711240.002022-09-038314Actual

Generated 2025-06-02 06:30:19.227 UTC