[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-10-2283212Actual
8830200.002022-11-238318Budget
19598334.002023-10-238313Actual
2997100.002022-06-238366Budget
2057015.652023-10-2383612Actual
7627191.002022-10-238367Actual
952660.002022-12-218326Budget
32106167.782024-09-2183111Actual
1490864.002023-05-238346Actual
35885162.662024-12-2183613Actual
26244248.002024-04-218367Actual
7159200.002022-10-238365Budget
1544416.722023-05-2383612Actual
1019289.002023-01-218363Actual
16125157.142023-06-238328Actual
32961129.002024-10-228366Actual
10379200.002023-01-218364Budget
14113338.972023-04-228318Actual
6446200.002022-09-228317Budget
11577200.002023-02-208315Budget
32876130.002024-10-228336Actual
3869129.002022-07-238316Actual
5460200.002022-08-238318Budget
1827867.782023-08-2383111Actual
18101158.002023-08-238367Actual
37685454.122025-02-208318Actual
2609156.002024-04-218346Actual
27081195.002024-05-228365Actual
3005725.232024-07-2283212Actual
504100.002022-04-228316Budget
3138100.002022-06-238367Budget
37627303.002025-02-208367Actual
346580.002022-07-238363Budget
1549132.002022-05-238365Actual
4711240.002022-08-238314Actual
3790200.002022-07-238365Budget
11499200.002023-02-208364Budget
28198264.002024-06-228315Actual
55346.002022-04-228326Actual
214690.002022-05-238328Budget
18816185.002023-09-228365Actual
1730435.872023-07-2383311Actual
6214140.002022-09-228336Actual
1881100.002022-05-238366Budget
37887120.972025-02-2083411Actual
803330.002022-11-238373Budget
3512345.002024-12-218326Actual
840955.002022-11-238326Actual
37805136.932025-02-2083111Actual
5648100.002022-09-228313Budget
32458141.612024-09-2183613Actual
3520351.002024-12-218356Actual
2615066.002024-04-218366Actual
1636043.312023-06-2383611Actual
21281169.272023-11-238368Actual
12847100.002023-03-238316Budget
1005380.002022-12-218368Budget
1392651.002023-04-228356Actual
39099147.572025-03-2383611Actual
35767225.232024-12-2183612Actual
10054164.722022-12-218368Actual
1662599.002023-07-238373Actual
22852131.002024-01-218365Actual
22284158.662023-12-218368Actual
2601062.002024-04-218316Actual
406057.002022-07-238356Actual
4852209.002022-08-238315Actual
1223680.002023-02-208328Budget
3071190.002024-08-228366Actual
1795156.002023-08-238346Actual
3718290.002025-02-208373Actual
915424.002022-12-218373Actual
3685596.512025-01-2183112Actual
6834103.002022-10-238363Actual
2004278.002023-10-238366Actual
36095284.002025-01-218364Actual
10739117.002023-01-218346Actual
9806200.002022-12-218317Budget
7160157.002022-10-238365Actual
17685175.002023-08-238314Actual
31334159.152024-08-2283613Actual
36536551.092025-01-218318Actual
108490.002022-04-228368Budget
29910110.342024-07-2283311Actual
1901394.002023-09-228366Actual
7567264.002022-10-238317Actual
9400185.002022-12-218365Actual
12990112.002023-03-238346Actual
1992936.002023-10-238326Actual
896100.002022-04-228367Budget
17071169.002023-07-238367Actual
850479.002022-11-238346Actual
363200.002022-04-228315Budget
20099258.002023-10-238317Actual
11437260.002023-02-208314Actual
9399200.002022-12-218365Budget
3635370.002025-01-218356Actual
14053238.002023-04-228367Actual
7894100.002022-11-238313Budget
5837278.002022-09-228314Actual
2334841.192024-01-2183211Actual
691233.002022-10-238373Actual
167640.002022-05-238326Budget
24145188.002024-02-208367Actual
1942567.782023-09-2283611Actual
3177881.002024-09-218346Actual
22725211.002024-01-218314Actual
2667200.002022-06-238365Actual
4710280.002022-08-238314Budget
29735479.882024-07-228318Actual
1488238.002022-05-238315Actual
2746100.002022-06-238316Budget
19717192.002023-10-238314Actual
12768100.002023-03-238365Budget
2201475.002023-12-218346Actual
3014969.672024-07-2283113Actual
3965100.002022-07-238336Budget
1435051.822023-04-2283611Actual
2355212.462024-01-2183612Actual
30420310.002024-08-228364Actual
1686628.002023-07-238326Actual
37451120.002025-02-208336Actual
11718123.002023-02-208316Actual
2305095.002024-01-218366Actual
279440.002022-06-238326Budget
1025134.422022-04-228328Actual
32821144.002024-10-228316Actual
2204043.002023-12-218356Actual
21875125.002023-12-218365Actual
1395988.002023-04-228366Actual
2245784.802023-12-2183611Actual
38488293.002025-03-238365Actual
13239177.002023-03-238367Actual
2443112.462024-02-2083511Actual
37245317.002025-02-208364Actual
2440453.952024-02-2083411Actual
5461345.032022-08-238318Actual
1750816.722023-07-2383612Actual
10457200.002023-01-218315Budget
31928311.002024-09-218367Actual
12048187.002023-02-208317Actual
3800586.932025-02-2083112Actual
5570141.992022-08-238368Actual
1583420.002023-06-238326Actual
1384628.002023-04-228326Actual
9865139.002022-12-218367Actual
27336332.002024-05-228317Actual
35003335.002024-12-218315Actual
2530147.002022-06-238364Actual
37947123.102025-02-2083611Actual
31894371.002024-09-218317Actual
12564230.002023-03-238314Actual
22760121.002024-01-218364Actual
21126195.002023-11-238317Actual
2610200.002022-06-238315Actual
3106396.512024-08-2283411Actual
32014257.152024-09-218328Actual
16097342.002023-06-238318Actual
6261114.002022-09-228346Actual
1303777.002023-03-238356Actual
1890139.002023-09-228326Actual
25176221.002024-03-228367Actual
728660.002022-10-238326Budget
6037164.002022-09-228365Actual
2239746.502023-12-2183311Actual
14018197.002023-04-228317Actual
15807100.002023-06-238316Actual
5243112.002022-08-238366Actual
1083126.842022-04-228368Actual
164189.272023-06-2383112Actual
2291089.002024-01-218316Actual
255816.082024-03-2283212Actual
2603721.002024-04-218326Actual
8458140.002022-11-238336Actual
8689180.002022-11-238317Actual
2101379.002023-11-238346Actual
7707226.842022-10-238318Actual
5976206.002022-09-228315Actual
31391402.002024-09-218313Actual
11969100.002023-02-208366Budget
27491211.692024-05-228368Actual
2502566.002024-03-228346Actual
17600237.002023-08-238363Actual
11498169.002023-02-208364Actual
2142153.952023-11-2383411Actual
3573456.082024-12-2183212Actual
1064350.002023-01-218326Budget
2650746.502024-04-2183411Actual
6960220.002022-10-238314Actual
2301767.002024-01-218356Actual
31639266.002024-09-218365Actual
13630167.002023-04-228314Actual
18723137.002023-09-228364Actual
1111080.002023-01-218328Budget
2531100.002022-06-238364Budget
6634135.932022-09-228328Actual
976200.002022-04-228318Budget
2207158.662022-05-238368Actual
5836280.002022-09-228314Budget
4199200.002022-07-238317Budget
2033925.232023-10-2383211Actual
3652157.002022-07-238364Actual
10318217.002023-01-218314Actual
27194150.002024-05-228336Actual
630860.002022-09-228356Budget
37090436.002025-02-208313Actual
2875687.992024-06-2283311Actual
4914200.002022-08-238365Budget
15536197.002023-06-238363Actual
18689220.002023-09-228314Actual
3221536.932024-09-2183511Actual
16568211.002023-07-238363Actual
33551148.622024-10-2283213Actual
25855187.002024-04-218364Actual
3783332.672025-02-2083211Actual
1830614.592023-08-2383211Actual
29445112.002024-07-228316Actual
1697998.002023-07-238366Actual
30981148.632024-08-2283111Actual
32635493.002024-10-228314Actual
14642209.002023-05-238314Actual
130030.002022-05-238373Budget
28523247.002024-06-228367Actual
12846109.002023-03-238316Actual
1289442.002023-03-238326Actual
648100.002022-04-228346Budget
1482792.002023-05-238316Actual
1838711.402023-08-2383511Actual
26065100.002024-04-218336Actual
2446584.802024-02-2083611Actual
35123.002022-04-228313Actual
9726100.002022-12-218366Budget
34000144.002024-11-228336Actual
4445157.142022-07-238368Actual
1866147.002023-09-228373Actual
35942308.002025-01-218313Actual
30091173.102024-07-2283612Actual
19070265.002023-09-228317Actual
18781131.002023-09-228315Actual
4772178.002022-08-238364Actual
1959200.002022-05-238317Budget
144355.012023-04-2283212Actual
6587200.002022-09-228318Budget
391764.002022-07-238326Actual
27549179.492024-05-2283111Actual
3862777.002025-03-238346Actual
28581554.122024-06-228318Actual
15501408.002023-06-238313Actual
14734194.002023-05-238315Actual
27986398.002024-06-228313Actual
36478290.002025-01-218367Actual
2648049.702024-04-2183311Actual
28291135.002024-06-228316Actual
3443594.382024-11-2283411Actual
33524134.592024-10-2283113Actual
2435026.292024-02-2083211Actual
12705215.002023-03-238315Actual
2352010.332024-01-2183112Actual
12109138.002023-02-208367Actual
1461444.002023-05-238373Actual
1990295.002023-10-238316Actual
5382136.002022-08-238367Actual
1138830.002023-02-208373Budget
1251647.002023-03-238373Actual
31837102.002024-09-218366Actual
2432260.332024-02-2083111Actual
8611100.002022-11-238366Budget
17191182.902023-07-238368Actual
836178.002022-04-228317Actual
22251148.052023-12-218328Actual
6117100.002022-09-228316Budget
4338200.002022-07-238318Budget
14676114.002023-05-238364Actual
16039230.002023-06-238367Actual
1186286.002023-02-208346Actual
2656852.892024-04-2183611Actual
2106996.002023-11-238366Actual
2561310.332024-03-2283612Actual
2645343.312024-04-2183211Actual
23142257.002024-01-218367Actual
2071950.002023-11-238373Actual
6507200.002022-09-228367Budget
37125292.002025-02-208363Actual
1931114.592023-09-2283211Actual
691330.002022-10-238373Budget
2538213.532024-03-2283211Actual
35151132.002024-12-218336Actual
4524100.002022-08-238313Budget
17719137.002023-08-238364Actual
6038200.002022-09-228365Budget
35448257.152024-12-218368Actual
3402100.002022-07-238313Budget
13819108.002023-04-228316Actual
2000943.002023-10-238356Actual
15145143.512023-05-238328Actual
5322169.002022-08-238317Actual
10132100.002023-01-218313Budget
28106493.002024-06-228314Actual
962377.002022-12-218346Actual
7706200.002022-10-238318Budget
2287139.002022-06-238313Actual
2765844.382024-05-2283511Actual
3405262.002024-11-228356Actual
21783103.002023-12-218364Actual
20747241.002023-11-238314Actual
855172.002022-11-238356Actual
36443414.002025-01-218317Actual
3217304.122022-06-238318Actual
282165.002022-04-228364Actual
2777827.362024-05-2283212Actual
601200.002022-04-228336Budget
13318288.972023-03-238318Actual
9478100.002022-12-218316Budget
20253222.302023-10-238368Actual
14523296.002023-05-238313Actual
3918556.082025-03-2383212Actual
33404101.822024-10-2283112Actual
24999121.002024-03-228336Actual
22165225.002023-12-218367Actual
1243880.002023-03-238363Budget
1629948.632023-06-2383411Actual
840860.002022-11-238326Budget
24639372.002024-03-228313Actual
6445264.002022-09-228317Actual
3732167.002022-07-238315Actual
2293721.002024-01-218326Actual
3438141.192024-11-2283211Actual
1303860.002023-03-238356Budget
23822179.002024-02-208315Actual
3676543.312025-01-2183511Actual
12767126.002023-03-238365Actual
24674223.002024-03-228363Actual
1727726.292023-07-2383211Actual
3603369.002025-01-218373Actual
36386104.002025-01-218366Actual
29642383.002024-07-228317Actual
3653200.002022-07-238364Budget
34295219.272024-11-228368Actual
13178200.002023-03-238317Budget
8879135.932022-11-238328Actual
6775155.002022-10-238313Actual
2193376.002023-12-218316Actual
17565397.002023-08-238313Actual
405960.002022-07-238356Budget
39337213.542025-03-2383613Actual
3059860.002024-08-228326Actual
1360291.002023-04-228373Actual
17812167.002023-08-238365Actual
8360100.002022-11-238316Budget
27139104.002024-05-228316Actual
5089118.002022-08-238336Actual
31217188.002024-08-2283612Actual
33466170.982024-10-2283612Actual
2891101.002022-06-238346Actual
242430.002022-06-238373Budget
26332231.392024-04-218328Actual
7239100.002022-10-238316Budget
34616197.572024-11-2283612Actual
195106.082023-09-2283212Actual
683590.002022-10-238363Budget
458474.002022-08-238363Actual
33640344.002024-11-228313Actual
6213100.002022-09-228336Budget
15117384.422023-05-238318Actual
8220200.002022-11-238315Budget
11639189.002023-02-208365Actual
28902126.292024-06-2283112Actual
22640202.002024-01-218363Actual
12376124.002023-03-238313Actual
26836345.002024-05-228313Actual
30385393.002024-08-228314Actual
32515344.002024-10-228313Actual
3561518.842024-12-2183511Actual
18159288.972023-08-238318Actual
1933822.042023-09-2283311Actual
2020100.002022-05-238367Budget
1733156.082023-07-2383411Actual
4121100.002022-07-238366Budget
1591457.002023-06-238356Actual
31097126.292024-08-2283611Actual
30889207.152024-08-228328Actual
177398.002022-05-238346Actual
245502.892024-02-2083212Actual
18569419.002023-09-228313Actual
32306124.172024-09-2183112Actual
1348200.002022-05-238314Budget
1078668.002023-01-218356Actual
34176222.002024-11-228367Actual
35976233.002025-01-218363Actual
29855184.812024-07-2283111Actual
2716647.002024-05-228326Actual
8141175.002022-11-238364Actual
30768358.002024-08-228317Actual
20840177.002023-11-238315Actual
2196031.002023-12-218326Actual
10923197.002023-01-218317Actual
64984.002022-04-228346Actual
33853252.002024-11-228315Actual
19225157.142023-09-228368Actual
2399677.002024-02-208346Actual
3408492.002024-11-228366Actual
2843200.002022-06-238336Budget
2881022.042024-06-2283511Actual
3331272.042024-10-2283411Actual
38240375.002025-03-238313Actual
30803276.002024-08-228367Actual
21841194.002023-12-218315Actual
27220106.002024-05-228346Actual
21219395.032023-11-238318Actual
8938105.632022-11-238368Actual
20627372.002023-11-238313Actual
28431111.002024-06-228366Actual
6774100.002022-10-238313Budget
962280.002022-12-218346Budget
1535377.362023-05-2383611Actual
2839869.002024-06-228356Actual
11719100.002023-02-208316Budget
775490.002022-10-238328Budget
742950.002022-10-238356Budget
38453253.002025-03-238315Actual
38125113.532025-02-2083113Actual
15656141.002023-06-238364Actual
194835.012023-09-2283112Actual
2872951.822024-06-2283211Actual
616550.002022-09-228326Budget
2837290.002024-06-228346Actual
6366100.002022-09-228366Budget
2473285.002022-06-238314Actual
27429429.882024-05-228318Actual
37593353.002025-02-208317Actual
2609200.002022-06-238315Budget
8081256.002022-11-238314Actual
36916151.832025-01-2183612Actual
16894106.002023-07-238336Actual
25733213.002024-04-218363Actual
10844115.002023-01-218366Actual
2535486.932024-03-2283111Actual
39038127.362025-03-2383411Actual
29387231.002024-07-228365Actual
242535.002022-06-238373Actual
30626120.002024-08-228336Actual
3172439.002024-09-218326Actual
3403132.002022-07-238313Actual
354340.002022-07-238373Actual
35293356.002024-12-218317Actual
10692141.002023-01-218336Actual
17430.002022-04-228373Budget
35386466.242024-12-218318Actual
2031186.932023-10-2383111Actual
32340168.852024-09-2183612Actual
23857163.002024-02-208365Actual
2988341.192024-07-2283211Actual
6586266.242022-09-228318Actual
23970117.002024-02-208336Actual
24793104.002024-03-228364Actual
19191190.482023-09-228328Actual
34408101.822024-11-2283311Actual
781580.002022-10-238368Budget
2099260.182022-05-238318Actual
12706200.002023-03-238315Budget
22223295.032023-12-218318Actual
24759220.002024-03-228314Actual
8282200.002022-11-238365Budget
3402694.002024-11-228346Actual
16653246.002023-07-238314Actual
36061480.002025-01-218314Actual
24851143.002024-03-228315Actual
738280.002022-10-238346Budget
10845100.002023-01-218366Budget
2543634.802024-03-2283411Actual
223217.002022-04-228314Actual
15179166.242023-05-238368Actual
33675205.002024-11-228363Actual
15024295.002023-05-238317Actual
3373276.002024-11-228373Actual
2437735.872024-02-2083311Actual
6961200.002022-10-238314Budget
2494476.002024-03-228316Actual
3284834.002024-10-228326Actual
34234466.242024-11-228318Actual

Generated 2025-05-22 07:34:08.669 UTC