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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-258336Budget
11499200.002023-02-228364Budget
8831231.392022-11-258318Actual
15059227.002023-05-258367Actual
3443594.382024-11-2483411Actual
19751116.002023-10-258364Actual
38898237.452025-03-258368Actual
22165225.002023-12-238367Actual
2837290.002024-06-248346Actual
2996130.002022-06-258366Actual
14642209.002023-05-258314Actual
38453253.002025-03-258315Actual
1111080.002023-01-238328Budget
38956160.342025-03-2583111Actual
962377.002022-12-238346Actual
18723137.002023-09-248364Actual
36443414.002025-01-238317Actual
154118.212023-05-2583112Actual
30513241.002024-08-248365Actual
26425101.822024-04-2383111Actual
602130.002022-04-248336Actual
34790375.002024-12-238313Actual
2543634.802024-03-2483411Actual
4710280.002022-08-258314Budget
1901394.002023-09-248366Actual
424200.002022-04-248365Budget
5460200.002022-08-258318Budget
164189.272023-06-2583112Actual
293859.002022-06-258356Actual
30923313.212024-08-248368Actual
37536118.002025-02-228366Actual
38601155.002025-03-258336Actual
3076248.002022-06-258317Actual
2299160.002024-01-238346Actual
2332063.532024-01-2383111Actual
32340168.852024-09-2383612Actual
32728293.002024-10-248315Actual
578942.002022-09-248373Actual
10133121.002023-01-238313Actual
9342200.002022-12-238315Budget
24639372.002024-03-248313Actual
2154010.332023-11-2583112Actual
5836280.002022-09-248314Budget
23764167.002024-02-228364Actual
2615066.002024-04-238366Actual
26836345.002024-05-248313Actual
3803323.102025-02-2283212Actual
5321200.002022-08-258317Budget
1960190.002022-05-258317Actual
571080.002022-09-248363Budget
25820270.002024-04-238314Actual
37001181.962025-01-2383213Actual
177398.002022-05-258346Actual
13240200.002023-03-258367Budget
2207158.662022-05-258368Actual
2432260.332024-02-2283111Actual
214690.002022-05-258328Budget
616453.002022-09-248326Actual
9806200.002022-12-238317Budget
3918556.082025-03-2583212Actual
35648115.652024-12-2383611Actual
601200.002022-04-248336Budget
27081195.002024-05-248365Actual
25296187.452024-03-248368Actual
2136734.802023-11-2583211Actual
2610200.002022-06-258315Actual
363200.002022-04-248315Budget
18569419.002023-09-248313Actual
15024295.002023-05-258317Actual
1423567.782023-04-2483111Actual
2402264.002024-02-228356Actual
2947238.002024-07-248326Actual
3067858.002024-08-248356Actual
17685175.002023-08-258314Actual
24886147.002024-03-248365Actual
1485436.002023-05-258326Actual
1662599.002023-07-258373Actual
754107.002022-04-248366Actual
33052278.002024-10-248367Actual
23142257.002024-01-238367Actual
630751.002022-09-248356Actual
571183.002022-09-248363Actual
33760376.002024-11-248314Actual
39157128.422025-03-2583112Actual
167749.002022-05-258326Actual
1632613.532023-06-2583511Actual
967050.002022-12-238356Budget
29642383.002024-07-248317Actual
18689220.002023-09-248314Actual
2031186.932023-10-2583111Actual
5381200.002022-08-258367Budget
10923197.002023-01-238317Actual
1019289.002023-01-238363Actual
1931114.592023-09-2483211Actual
36386104.002025-01-238366Actual
6634135.932022-09-248328Actual
32188108.212024-09-2383411Actual
28609226.842024-06-248328Actual
9203253.002022-12-238314Actual
14141137.452023-04-248328Actual
130121.002022-05-258373Actual
23262155.632024-01-238368Actual
32763282.002024-10-248365Actual
13178200.002023-03-258317Budget
1289550.002023-03-258326Budget
850580.002022-11-258346Budget
35414217.752024-12-238328Actual
21247195.022023-11-258328Actual
10319200.002023-01-238314Budget
1289442.002023-03-258326Actual
5975200.002022-09-248315Budget
1164100.002022-05-258313Budget
36301144.002025-01-238336Actual
11062295.032023-01-238318Actual
11498169.002023-02-228364Actual
2671974.942024-04-2383113Actual
23729224.002024-02-228314Actual
6775155.002022-10-258313Actual
4993100.002022-08-258316Budget
35236101.002024-12-238366Actual
33853252.002024-11-248315Actual
2352010.332024-01-2383112Actual
4773200.002022-08-258364Budget
30981148.632024-08-2483111Actual
738280.002022-10-258346Budget
1942567.782023-09-2483611Actual
9341163.002022-12-238315Actual
405960.002022-07-258356Budget
4012100.002022-07-258346Budget
8220200.002022-11-258315Budget
5896200.002022-09-248364Budget
2342914.592024-01-2383511Actual
346580.002022-07-258363Budget
7336138.002022-10-258336Actual
36656202.892025-01-2383111Actual
2437735.872024-02-2283311Actual
2340252.892024-01-2383411Actual
1395988.002023-04-248366Actual
4914200.002022-08-258365Budget
27986398.002024-06-248313Actual
23970117.002024-02-228336Actual
2147151.082022-05-258328Actual
3869129.002022-07-258316Actual
24145188.002024-02-228367Actual
4339219.272022-07-258318Actual
30768358.002024-08-248317Actual
3137138.002022-06-258367Actual
3652157.002022-07-258364Actual
578840.002022-09-248373Budget
10054164.722022-12-238368Actual
13177174.002023-03-258317Actual
2242453.952023-12-2383411Actual
37125292.002025-02-228363Actual
17157126.842023-07-258328Actual
1019380.002023-01-238363Budget
1800983.002023-08-258366Actual
8611100.002022-11-258366Budget
3627336.002025-01-238326Actual
29387231.002024-07-248365Actual
16894106.002023-07-258336Actual
13630167.002023-04-248314Actual
3668466.722025-01-2383211Actual
11639189.002023-02-228365Actual
4525113.002022-08-258313Actual
3216200.002022-06-258318Budget
1223680.002023-02-228328Budget
3216192.252024-09-2383311Actual
13724203.002023-04-248315Actual
1992936.002023-10-258326Actual
30889207.152024-08-248328Actual
895143.002022-04-248367Actual
32635493.002024-10-248314Actual
840955.002022-11-258326Actual
30208155.642024-07-2483613Actual
10378135.002023-01-238364Actual
17812167.002023-08-258365Actual
1694646.002023-07-258356Actual
18101158.002023-08-258367Actual
27631100.762024-05-2483411Actual
4711240.002022-08-258314Actual
8879135.932022-11-258328Actual
21126195.002023-11-258317Actual
7816108.662022-10-258368Actual
3688324.162025-01-2383212Actual
7568200.002022-10-258317Budget
22251148.052023-12-238328Actual
36188207.002025-01-238365Actual
850479.002022-11-258346Actual
3857360.002025-03-258326Actual
2004278.002023-10-258366Actual
3331272.042024-10-2483411Actual
234674.002022-06-258363Actual
952751.002022-12-238326Actual
1409100.002022-05-258364Budget
1959200.002022-05-258317Budget
1628100.002022-05-258316Budget
1544416.722023-05-2583612Actual
33551148.622024-10-2483213Actual
1005380.002022-12-238368Budget
27929243.362024-05-2483613Actual
1535377.362023-05-2583611Actual
17071169.002023-07-258367Actual
34000144.002024-11-248336Actual
3732167.002022-07-258315Actual
29352293.002024-07-248315Actual
15621183.002023-06-258314Actual
225155.012023-12-2383112Actual
6260100.002022-09-248346Budget
6214140.002022-09-248336Actual
25915234.002024-04-238315Actual
748886.002022-10-258366Actual
33524134.592024-10-2483113Actual
3180460.002024-09-238356Actual
12565200.002023-03-258314Budget
10595120.002023-01-238316Actual
194835.012023-09-2483112Actual
2890100.002022-06-258346Budget
5976206.002022-09-248315Actual
406057.002022-07-258356Actual
222200.002022-04-248314Budget
803330.002022-11-258373Budget
2157314.592023-11-2583612Actual
27194150.002024-05-248336Actual
2609156.002024-04-238346Actual
9399200.002022-12-238365Budget
182044.002022-05-258356Actual
3106396.512024-08-2483411Actual
7706200.002022-10-258318Budget
3750371.002025-02-228356Actual
38275211.002025-03-258363Actual
1647610.332023-06-2583612Actual
31511423.002024-09-238314Actual
999290.002022-12-238328Budget
3731200.002022-07-258315Budget
8141175.002022-11-258364Actual
2254817.782023-12-2383612Actual
2443112.462024-02-2283511Actual
1838711.402023-08-2583511Actual
3071190.002024-08-248366Actual
4338200.002022-07-258318Budget
1636043.312023-06-2583611Actual
31837102.002024-09-238366Actual
11251158.002023-02-228313Actual
11718123.002023-02-228316Actual
69550.002022-04-248356Budget
1842148.632023-08-2583611Actual
19225157.142023-09-248368Actual
1526513.532023-05-2583211Actual
2650746.502024-04-2383411Actual
17530.002022-04-248373Actual
21988122.002023-12-238336Actual
976200.002022-04-248318Budget
1833337.992023-08-2583311Actual
35976233.002025-01-238363Actual
29259385.002024-07-248314Actual
2601062.002024-04-238316Actual
3172439.002024-09-238326Actual
35096102.002024-12-238316Actual
2039349.702023-10-2583411Actual
2293721.002024-01-238326Actual
33466170.982024-10-2483612Actual
2435026.292024-02-2283211Actual
364172.002022-04-248315Actual
174506.082023-07-2583112Actual
245502.892024-02-2283212Actual
896100.002022-04-248367Budget
14676114.002023-05-258364Actual
1621781.612023-06-2583111Actual
12109138.002023-02-228367Actual
31546240.002024-09-238364Actual
2668200.002022-06-258365Budget
2561310.332024-03-2483612Actual
32607118.002024-10-248373Actual
2535486.932024-03-2483111Actual
24231169.272024-02-228328Actual
12047200.002023-02-228317Budget
3284834.002024-10-248326Actual
25950202.002024-04-238365Actual
32670298.002024-10-248364Actual
1196893.002023-02-228366Actual
2878396.512024-06-2483411Actual
24759220.002024-03-248314Actual
37396116.002025-02-228316Actual
1431735.872023-04-2483411Actual
19191190.482023-09-248328Actual
36564217.752025-01-238328Actual
3292850.002024-10-248356Actual
9945361.692022-12-238318Actual
35506146.512024-12-2383111Actual
3148387.002024-09-238373Actual
1559360.002023-06-258373Actual
2204043.002023-12-238356Actual
423140.002022-04-248365Actual
9017127.002022-12-238313Actual
10516100.002023-01-238365Budget
3558884.802024-12-2383411Actual
21749196.002023-12-238314Actual
3177881.002024-09-238346Actual
1797736.002023-08-258356Actual
7627191.002022-10-258367Actual
38240375.002025-03-258313Actual
5508160.182022-08-258328Actual
1064350.002023-01-238326Budget
8689180.002022-11-258317Actual
283100.002022-04-248364Budget
36974164.412025-01-2383113Actual
122390.002022-05-258363Budget
728763.002022-10-258326Actual
1027130.002023-01-238373Budget
458580.002022-08-258363Budget
3438141.192024-11-2483211Actual
8361153.002022-11-258316Actual
8690200.002022-11-258317Budget
9262196.002022-12-238364Actual
37713304.122025-02-228328Actual
27429429.882024-05-248318Actual
27811211.402024-05-2483612Actual
30861596.552024-08-248318Actual
2193376.002023-12-238316Actual
2540932.672024-03-2483311Actual
5509100.002022-08-258328Budget
6774100.002022-10-258313Budget
25733213.002024-04-238363Actual
255548.212024-03-2483112Actual
2645343.312024-04-2383211Actual
10132100.002023-01-238313Budget
15536197.002023-06-258363Actual
1243976.002023-03-258363Actual
24999121.002024-03-248336Actual
11063200.002023-01-238318Budget
2000943.002023-10-258356Actual
6635100.002022-09-248328Budget
30176181.962024-07-2483213Actual
13759117.002023-04-248365Actual
3458243.312024-11-2483212Actual
29910110.342024-07-2483311Actual
29294222.002024-07-248364Actual
2139456.082023-11-2583311Actual
3561518.842024-12-2383511Actual
26746227.572024-04-2383213Actual
1027036.002023-01-238373Actual
13098100.002023-03-258366Budget
33640344.002024-11-248313Actual
14557237.002023-05-258363Actual
12626182.002023-03-258364Actual
19844135.002023-10-258365Actual
7099200.002022-10-258315Budget
2757760.332024-05-2483211Actual
36598219.272025-01-238368Actual
25176221.002024-03-248367Actual
37303301.002025-02-228315Actual
3397240.002024-11-248326Actual
16004256.002023-06-258317Actual
35942308.002025-01-238313Actual
2875687.992024-06-2483311Actual
504100.002022-04-248316Budget
9944200.002022-12-238318Budget
25855187.002024-04-238364Actual
4199200.002022-07-258317Budget
18159288.972023-08-258318Actual
1138921.002023-02-228373Actual
691233.002022-10-258373Actual
4524100.002022-08-258313Budget
31217188.002024-08-2483612Actual
6586266.242022-09-248318Actual
30385393.002024-08-248314Actual
1933822.042023-09-2483311Actual
13099101.002023-03-258366Actual
504151.002022-08-258326Actual
2057015.652023-10-2583612Actual
31604279.002024-09-238315Actual
34141387.002024-11-248317Actual
36478290.002025-01-238367Actual
26990240.002024-05-248364Actual
7238136.002022-10-258316Actual
32014257.152024-09-238328Actual
2144811.402023-11-2583511Actual
2334841.192024-01-2383211Actual
34825224.002024-12-238363Actual
2101379.002023-11-258346Actual
2546326.292024-03-2483511Actual
3800586.932025-02-2283112Actual
2997100.002022-06-258366Budget
279529.002022-06-258326Actual
14769122.002023-05-258365Actual
1727726.292023-07-2583211Actual
5382136.002022-08-258367Actual
1496779.002023-05-258366Actual
29082155.642024-06-2483613Actual
742950.002022-10-258356Budget
13819108.002023-04-248316Actual
7020162.002022-10-258364Actual
11437260.002023-02-228314Actual
10845100.002023-01-238366Budget
2239746.502023-12-2383311Actual
2881022.042024-06-2483511Actual
223217.002022-04-248314Actual
5090100.002022-08-258336Budget
13664153.002023-04-248364Actual
32048254.122024-09-238368Actual
466240.002022-08-258373Budget
2337545.442024-01-2383311Actual
391650.002022-07-258326Budget
2045448.632023-10-2583611Actual
1735814.592023-07-2583511Actual
9590.002022-04-248363Budget
6117100.002022-09-248316Budget
24203310.182024-02-228318Actual
2716647.002024-05-248326Actual
38546106.002025-03-258316Actual
5569100.002022-08-258368Budget
1550200.002022-05-258365Budget
1025134.422022-04-248328Actual
3573456.082024-12-2383212Actual
1408154.002022-05-258364Actual
3790200.002022-07-258365Budget
34262281.392024-11-248328Actual
3783332.672025-02-2283211Actual
1939228.422023-09-2483511Actual
4386100.002022-07-258328Budget
28140242.002024-06-248364Actual
7895114.002022-11-258313Actual
174776.082023-07-2583212Actual
15714146.002023-06-258315Actual
1390070.002023-04-248346Actual
7489100.002022-10-258366Budget
34554110.342024-11-2483112Actual
8938105.632022-11-258368Actual
38360450.002025-03-258314Actual
33887271.002024-11-248365Actual
11863100.002023-02-228346Budget
12189200.002023-02-228318Budget
3718290.002025-02-228373Actual
21281169.272023-11-258368Actual
20874181.002023-11-258365Actual
38152141.612025-02-2283213Actual
3325869.912024-10-2483211Actual
27139104.002024-05-248316Actual
20192328.362023-10-258318Actual
4013101.002022-07-258346Actual
2201475.002023-12-238346Actual
4445157.142022-07-258368Actual
2497120.002024-03-248326Actual
13239177.002023-03-258367Actual
1078668.002023-01-238356Actual
9993196.542022-12-238328Actual
840860.002022-11-258326Budget
22818173.002024-01-238315Actual
21875125.002023-12-238365Actual
1725200.002022-05-258336Budget
282165.002022-04-248364Actual
1739280.552023-07-2583611Actual
130030.002022-05-258373Budget
3213482.682024-09-2383211Actual
2234281.612023-12-2383111Actual
8081256.002022-11-258314Actual
887890.002022-11-258328Budget
12298100.002023-02-228368Budget
7894100.002022-11-258313Budget
2786978.452024-05-2483113Actual
2148251.822023-11-2583611Actual
1387484.002023-04-248336Actual
2099260.182022-05-258318Actual
10458180.002023-01-238315Actual
2667200.002022-06-258365Actual
31036117.782024-08-2483311Actual
966942.002022-12-238356Actual
3635370.002025-01-238356Actual
2305095.002024-01-238366Actual
27692126.292024-05-2483611Actual
1064246.002023-01-238326Actual
648100.002022-04-248346Budget
25262179.872024-03-248328Actual
32248101.822024-09-2383611Actual
14175167.752023-04-248368Actual
27336332.002024-05-248317Actual
30091173.102024-07-2483612Actual
9576100.002022-12-238336Budget
2579267.002024-04-238373Actual
1724970.972023-07-2583111Actual

Generated 2025-05-24 21:41:52.296 UTC