[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-06-218317Budget
3325869.912024-11-2083211Actual
35038195.002025-01-198365Actual
21126195.002023-12-228317Actual
2042028.422023-11-2183511Actual
23729224.002024-03-208314Actual
27194150.002024-06-208336Actual
2031186.932023-11-2183111Actual
14557237.002023-06-218363Actual
2435026.292024-03-2083211Actual
2106996.002023-12-228366Actual
17191182.902023-08-218368Actual
6260100.002022-10-218346Budget
34295219.272024-12-218368Actual
29387231.002024-08-208365Actual
504151.002022-09-218326Actual
3106396.512024-09-2083411Actual
2342914.592024-02-1983511Actual
1423567.782023-05-2183111Actual
3520351.002025-01-198356Actual
5570141.992022-09-218368Actual
14769122.002023-06-218365Actual
2443112.462024-03-2083511Actual
9341163.002023-01-198315Actual
36916151.832025-02-1983612Actual
1881100.002022-06-218366Budget
214690.002022-06-218328Budget
29259385.002024-08-208314Actual
7238136.002022-11-218316Actual
4710280.002022-09-218314Budget
2133962.462023-12-2283111Actual
6586266.242022-10-218318Actual
39157128.422025-04-2183112Actual
2039349.702023-11-2183411Actual
16839111.002023-08-218316Actual
7160157.002022-11-218365Actual
2662714.592024-05-2083112Actual
26332231.392024-05-208328Actual
2881022.042024-07-2183511Actual
6508180.002022-10-218367Actual
9726100.002023-01-198366Budget
1954111.402023-10-2183612Actual
4260200.002022-08-218367Budget
37396116.002025-03-218316Actual
795490.002022-12-228363Actual
38240375.002025-04-218313Actual
1529233.742023-06-2183311Actual
22965103.002024-02-198336Actual
26244248.002024-05-208367Actual
1890139.002023-10-218326Actual
29735479.882024-08-208318Actual
6214140.002022-10-218336Actual
23764167.002024-03-208364Actual
3100940.122024-09-2083211Actual
30176181.962024-08-2083213Actual
164189.272023-07-2283112Actual
12376124.002023-04-218313Actual
10379200.002023-02-198364Budget
34733141.612024-12-2183613Actual
31752143.002024-10-208336Actual
10516100.002023-02-198365Budget
27986398.002024-07-218313Actual
33018402.002024-11-208317Actual
1027036.002023-02-198373Actual
1488238.002022-06-218315Actual
2947238.002024-08-208326Actual
5321200.002022-09-218317Budget
3685596.512025-02-1983112Actual
3405262.002024-12-218356Actual
31546240.002024-10-208364Actual
3865375.002025-04-218356Actual
10692141.002023-02-198336Actual
34910451.002025-01-198314Actual
3373276.002024-12-218373Actual
32425224.062024-10-2083213Actual
28198264.002024-07-218315Actual
20782145.002023-12-228364Actual
26836345.002024-06-208313Actual
458474.002022-09-218363Actual
37805136.932025-03-2183111Actual
354240.002022-08-218373Budget
1223680.002023-03-218328Budget
1138830.002023-03-218373Budget
16004256.002023-07-228317Actual
2671974.942024-05-2083113Actual
648100.002022-05-218346Budget
3446234.802024-12-2183511Actual
3284834.002024-11-208326Actual
518464.002022-09-218356Actual
38686117.002025-04-218366Actual
245239.272024-03-2083112Actual
6634135.932022-10-218328Actual
6261114.002022-10-218346Actual
18929105.002023-10-218336Actual
26304542.002024-05-208318Actual
5089118.002022-09-218336Actual
1621781.612023-07-2283111Actual
1931114.592023-10-2183211Actual
14523296.002023-06-218313Actual
1348200.002022-06-218314Budget
18220210.182023-09-218368Actual
29049232.842024-07-2183213Actual
3035794.002024-09-208373Actual
9865139.002023-01-198367Actual
976200.002022-05-218318Budget
1251730.002023-04-218373Budget
10457200.002023-02-198315Budget
28021254.002024-07-218363Actual
20747241.002023-12-228314Actual
34100.002022-05-218313Budget
39038127.362025-04-2183411Actual
36188207.002025-02-198365Actual
30513241.002024-09-208365Actual
24639372.002024-04-208313Actual
2157314.592023-12-2283612Actual
895143.002022-05-218367Actual
35852167.922025-01-1983213Actual
3673883.742025-02-1983411Actual
691233.002022-11-218373Actual
69550.002022-05-218356Budget
3632790.002025-02-198346Actual
38152141.612025-03-2183213Actual
8361153.002022-12-228316Actual
18159288.972023-09-218318Actual
2549667.782024-04-2083611Actual
102490.002022-05-218328Budget
2234281.612024-01-1983111Actual
2099260.182022-06-218318Actual
16039230.002023-07-228367Actual
5649113.002022-10-218313Actual
21161178.002023-12-228367Actual
5896200.002022-10-218364Budget
4200158.002022-08-218317Actual
19191190.482023-10-218328Actual
1408154.002022-06-218364Actual
29642383.002024-08-208317Actual
9342200.002023-01-198315Budget
3688324.162025-02-1983212Actual
6037164.002022-10-218365Actual
1493455.002023-06-218356Actual
3966136.002022-08-218336Actual
1426313.532023-05-2183211Actual
3458243.312024-12-2183212Actual
3217304.122022-07-228318Actual
8282200.002022-12-228365Budget
2239746.502024-01-1983311Actual
27371266.002024-06-208367Actual
21281169.272023-12-228368Actual
10923197.002023-02-198317Actual
8831231.392022-12-228318Actual
16894106.002023-08-218336Actual
37713304.122025-03-218328Actual
1686628.002023-08-218326Actual
36598219.272025-02-198368Actual
24264234.422024-03-208368Actual
38275211.002025-04-218363Actual
242430.002022-07-228373Budget
2872951.822024-07-2183211Actual
2546326.292024-04-2083511Actual
1847911.402023-09-2183112Actual
279529.002022-07-228326Actual
3443594.382024-12-2183411Actual
1733156.082023-08-2183411Actual
37338248.002025-03-218365Actual
907690.002023-01-198363Budget
8751200.002022-12-228367Budget
33110425.332024-11-208318Actual
16159234.422023-07-228368Actual
19717192.002023-11-218314Actual
20987115.002023-12-228336Actual
29174217.002024-08-208363Actual
1559360.002023-07-228373Actual
1629111.002022-06-218316Actual
2301767.002024-02-198356Actual
225155.012024-01-1983112Actual
7895114.002022-12-228313Actual
754107.002022-05-218366Actual
3213482.682024-10-2083211Actual
3067858.002024-09-208356Actual
11816137.002023-03-218336Actual
907786.002023-01-198363Actual
2497120.002024-04-208326Actual
1526513.532023-06-2183211Actual
346479.002022-08-218363Actual
5897133.002022-10-218364Actual
33404101.822024-11-2083112Actual
4914200.002022-09-218365Budget
1725200.002022-06-218336Budget
23107225.002024-02-198317Actual
22223295.032024-01-198318Actual
3517780.002025-01-198346Actual
26065100.002024-05-208336Actual
2831834.002024-07-218326Actual
972788.002023-01-198366Actual
855172.002022-12-228356Actual
31097126.292024-09-2083611Actual
9590.002022-05-218363Budget
20840177.002023-12-228315Actual
1164100.002022-06-218313Budget
17812167.002023-09-218365Actual
18723137.002023-10-218364Actual
406057.002022-08-218356Actual
144355.012023-05-2183212Actual
12110200.002023-03-218367Budget
14882109.002023-06-218336Actual
2207158.662022-06-218368Actual
21749196.002024-01-198314Actual
2996130.002022-07-228366Actual
6213100.002022-10-218336Budget
5460200.002022-09-218318Budget
26779162.662024-05-2083613Actual
6775155.002022-11-218313Actual
25296187.452024-04-208368Actual
571080.002022-10-218363Budget
29971116.722024-08-2083611Actual
1901394.002023-10-218366Actual
2458212.462024-03-2083612Actual
504050.002022-09-218326Budget
28581554.122024-07-218318Actual
11498169.002023-03-218364Actual
1289550.002023-04-218326Budget
2098200.002022-06-218318Budget
5242100.002022-09-218366Budget
1243976.002023-04-218363Actual
30803276.002024-09-208367Actual
2615066.002024-05-208366Actual
1662599.002023-08-218373Actual
7239100.002022-11-218316Budget
21988122.002024-01-198336Actual
3857360.002025-04-218326Actual
2136734.802023-12-2283211Actual
22605351.002024-02-198313Actual
12706200.002023-04-218315Budget
364172.002022-05-218315Actual
13098100.002023-04-218366Budget
3076248.002022-07-228317Actual
1186286.002023-03-218346Actual
16746185.002023-08-218315Actual
458580.002022-09-218363Budget
9944200.002023-01-198318Budget
33346113.532024-11-2083611Actual
36478290.002025-02-198367Actual
9263200.002023-01-198364Budget
11577200.002023-03-218315Budget
34141387.002024-12-218317Actual
1789732.002023-09-218326Actual
962280.002023-01-198346Budget
9400185.002023-01-198365Actual
37747296.542025-03-218368Actual
30923313.212024-09-208368Actual
4992116.002022-09-218316Actual
3328576.292024-11-2083311Actual
15749163.002023-07-228365Actual
15179166.242023-06-218368Actual
1176768.002023-03-218326Actual
23822179.002024-03-208315Actual
12298100.002023-03-218368Budget
12627200.002023-04-218364Budget
3216192.252024-10-2083311Actual
21630312.002024-01-198313Actual
8140200.002022-12-228364Budget
4711240.002022-09-218314Actual
1544416.722023-06-2183612Actual
3869129.002022-08-218316Actual
391650.002022-08-218326Budget
26956372.002024-06-208314Actual
188088.002022-06-218366Actual
8281140.002022-12-228365Actual
2254817.782024-01-1983612Actual
35236101.002025-01-198366Actual
1772100.002022-06-218346Budget
13759117.002023-05-218365Actual
255548.212024-04-2083112Actual
12047200.002023-03-218317Budget
2305095.002024-02-198366Actual
3750371.002025-03-218356Actual
5836280.002022-10-218314Budget
32728293.002024-11-208315Actual
2144811.402023-12-2283511Actual
13428191.992023-04-218368Actual
38601155.002025-04-218336Actual
3742339.002025-03-218326Actual
1138921.002023-03-218373Actual
22284158.662024-01-198368Actual
35885162.662025-01-1983613Actual
28609226.842024-07-218328Actual
12990112.002023-04-218346Actual
167749.002022-06-218326Actual
2340252.892024-02-1983411Actual
9478100.002023-01-198316Budget
30420310.002024-09-208364Actual
3800586.932025-03-2183112Actual
38743397.002025-04-218317Actual
1960190.002022-06-218317Actual
1303777.002023-04-218356Actual
616550.002022-10-218326Budget
20220178.362023-11-218328Actual
37536118.002025-03-218366Actual
835200.002022-05-218317Budget
10924200.002023-02-198317Budget
9017127.002023-01-198313Actual
1289442.002023-04-218326Actual
775490.002022-11-218328Budget
20099258.002023-11-218317Actual
20627372.002023-12-228313Actual
28233256.002024-07-218365Actual
17530.002022-05-218373Actual
293859.002022-07-228356Actual
3402100.002022-08-218313Budget
1390070.002023-05-218346Actual
2245784.802024-01-1983611Actual
18604202.002023-10-218363Actual
2020100.002022-06-218367Budget
24851143.002024-04-208315Actual
332490.002022-07-228368Budget
35942308.002025-02-198313Actual
35003335.002025-01-198315Actual
7627191.002022-11-218367Actual
37033157.402025-02-1983613Actual
5382136.002022-09-218367Actual
30029118.852024-08-2083112Actual
7021200.002022-11-218364Budget
4993100.002022-09-218316Budget
1724970.972023-08-2183111Actual
3397240.002024-12-218326Actual
4120137.002022-08-218366Actual
3071190.002024-09-208366Actual
1866147.002023-10-218373Actual
3065271.002024-09-208346Actual
999290.002023-01-198328Budget
37451120.002025-03-218336Actual
15862115.002023-07-228336Actual
10691100.002023-02-198336Budget
1842148.632023-09-2183611Actual
222200.002022-05-218314Budget
4772178.002022-09-218364Actual
36797100.762025-02-1983611Actual
1730435.872023-08-2183311Actual
205395.012023-11-2183212Actual
1936540.122023-10-2183411Actual
1735814.592023-08-2183511Actual
11499200.002023-03-218364Budget
22165225.002024-01-198367Actual
12991100.002023-04-218346Budget
3148387.002024-10-208373Actual
2142153.952023-12-2283411Actual
578840.002022-10-218373Budget
12767126.002023-04-218365Actual
32550209.002024-11-208363Actual
1005380.002023-01-198368Budget
24886147.002024-04-208365Actual
30385393.002024-09-208314Actual
2540932.672024-04-2083311Actual
29294222.002024-08-208364Actual
38778255.002025-04-218367Actual
23915113.002024-03-208316Actual
5569100.002022-09-218368Budget
16781185.002023-08-218365Actual
2653411.402024-05-2083511Actual
1482792.002023-06-218316Actual
9806200.002023-01-198317Budget
1429051.822023-05-2183311Actual
28346163.002024-07-218336Actual
31391402.002024-10-208313Actual
9866200.002023-01-198367Budget
35767225.232025-01-1983612Actual
12297129.872023-03-218368Actual
616453.002022-10-218326Actual
2405467.002024-03-208366Actual
8081256.002022-12-228314Actual
27081195.002024-06-208365Actual
18781131.002023-10-218315Actual
8457100.002022-12-228336Budget
8752169.002022-12-228367Actual
11250100.002023-03-218313Budget
34945290.002025-01-198364Actual
37477102.002025-03-218346Actual
5837278.002022-10-218314Actual
2472200.002022-07-228314Budget
10318217.002023-02-198314Actual
36974164.412025-02-1983113Actual
26209320.002024-05-208317Actual
1165142.002022-06-218313Actual
1628100.002022-06-218316Budget
2095930.002023-12-228326Actual
2875687.992024-07-2183311Actual
16125157.142023-07-228328Actual
33887271.002024-12-218365Actual
22818173.002024-02-198315Actual
24674223.002024-04-208363Actual
601200.002022-05-218336Budget
2777827.362024-06-2083212Actual
1942567.782023-10-2183611Actual
22640202.002024-02-198363Actual
2148251.822023-12-2283611Actual
2071950.002023-12-228373Actual
11578204.002023-03-218315Actual
34825224.002025-01-198363Actual
887890.002022-12-228328Budget
27692126.292024-06-2083611Actual
195106.082023-10-2183212Actual
25733213.002024-05-208363Actual
2172143.002024-01-198373Actual
18066268.002023-09-218317Actual
2033925.232023-11-2183211Actual
4386100.002022-08-218328Budget
8690200.002022-12-228317Budget
30091173.102024-08-2083612Actual
11437260.002023-03-218314Actual
1765741.002023-09-218373Actual
31697124.002024-10-208316Actual
504100.002022-05-218316Budget
8080200.002022-12-228314Budget
10054164.722023-01-198368Actual
2291089.002024-02-198316Actual
28643214.722024-07-218368Actual
9262196.002023-01-198364Actual
36656202.892025-02-1983111Actual
2844150.002022-07-228336Actual
7894100.002022-12-228313Budget
17129314.722023-08-218318Actual
2437735.872024-03-2083311Actual
346580.002022-08-218363Budget
154118.212023-06-2183112Actual
32607118.002024-11-208373Actual
11640100.002023-03-218365Budget
1739280.552023-08-2183611Actual
3323155.632022-07-228368Actual
17870113.002023-09-218316Actual
3403132.002022-08-218313Actual
21875125.002024-01-198365Actual
2668200.002022-07-228365Budget
1461444.002023-06-218373Actual
36061480.002025-02-198314Actual
38956160.342025-04-2183111Actual
2473285.002022-07-228314Actual
37001181.962025-02-1983213Actual
1795156.002023-09-218346Actual
234790.002022-07-228363Budget
12944100.002023-04-218336Budget
3177881.002024-10-208346Actual
12846109.002023-04-218316Actual
11718123.002023-03-218316Actual
26365222.302024-05-208368Actual
977273.812022-05-218318Actual
2727997.002024-06-208366Actual
29910110.342024-08-2083311Actual
7100152.002022-11-218315Actual
7707226.842022-11-218318Actual
2610200.002022-07-228315Actual
952660.002023-01-198326Budget
31986478.362024-10-208318Actual
1490864.002023-06-218346Actual
3059860.002024-09-208326Actual
32515344.002024-11-208313Actual
4012100.002022-08-218346Budget
602130.002022-05-218336Actual
5243112.002022-09-218366Actual
30300242.002024-09-208363Actual
177398.002022-06-218346Actual
1064350.002023-02-198326Budget
466240.002022-09-218373Budget
1697998.002023-08-218366Actual
3635370.002025-02-198356Actual
24231169.272024-03-208328Actual
14053238.002023-05-218367Actual
2286100.002022-07-228313Budget
20253222.302023-11-218368Actual
6635100.002022-10-218328Budget
14642209.002023-06-218314Actual
17036237.002023-08-218317Actual
39337213.542025-04-2183613Actual
738393.002022-11-218346Actual
23609331.002024-03-208313Actual
2757760.332024-06-2083211Actual
2332063.532024-02-1983111Actual
31511423.002024-10-208314Actual
15024295.002023-06-218317Actual
37887120.972025-03-2183411Actual
31036117.782024-09-2083311Actual

Generated 2025-06-20 04:56:39.164 UTC