[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-228328Budget
728763.002022-10-238326Actual
1739280.552023-07-2383611Actual
108490.002022-04-228368Budget
966942.002022-12-218356Actual
28844100.762024-06-2283611Actual
15749163.002023-06-238365Actual
3065271.002024-08-228346Actual
9805223.002022-12-218317Actual
27750136.932024-05-2283112Actual
4851200.002022-08-238315Budget
19751116.002023-10-238364Actual
23609331.002024-02-208313Actual
9399200.002022-12-218365Budget
2147151.082022-05-238328Actual
1222102.002022-05-238363Actual
12377100.002023-03-238313Budget
24145188.002024-02-208367Actual
6214140.002022-09-228336Actual
999290.002022-12-218328Budget
2668200.002022-06-238365Budget
18159288.972023-08-238318Actual
31155128.422024-08-2283112Actual
1223680.002023-02-208328Budget
12846109.002023-03-238316Actual
3676543.312025-01-2183511Actual
10054164.722022-12-218368Actual
14642209.002023-05-238314Actual
22852131.002024-01-218365Actual
11172149.572023-01-218368Actual
3180460.002024-09-218356Actual
27429429.882024-05-228318Actual
5382136.002022-08-238367Actual
7020162.002022-10-238364Actual
2890100.002022-06-238346Budget
35038195.002024-12-218365Actual
27811211.402024-05-2283612Actual
22165225.002023-12-218367Actual
32515344.002024-10-228313Actual
7239100.002022-10-238316Budget
1730435.872023-07-2383311Actual
2000943.002023-10-238356Actual
2157314.592023-11-2383612Actual
34910451.002024-12-218314Actual
19225157.142023-09-228368Actual
12991100.002023-03-238346Budget
20192328.362023-10-238318Actual
177398.002022-05-238346Actual
27048281.002024-05-228315Actual
8751200.002022-11-238367Budget
616453.002022-09-228326Actual
6834103.002022-10-238363Actual
1523780.552023-05-2383111Actual
3148387.002024-09-218373Actual
2530147.002022-06-238364Actual
31986478.362024-09-218318Actual
31546240.002024-09-218364Actual
21161178.002023-11-238367Actual
2352010.332024-01-2183112Actual
1772100.002022-05-238346Budget
11437260.002023-02-208314Actual
6960220.002022-10-238314Actual
9202200.002022-12-218314Budget
15656141.002023-06-238364Actual
1697998.002023-07-238366Actual
12626182.002023-03-238364Actual
7021200.002022-10-238364Budget
2831834.002024-06-228326Actual
16159234.422023-06-238368Actual
29022122.312024-06-2283113Actual
69550.002022-04-228356Budget
1384628.002023-04-228326Actual
1588864.002023-06-238346Actual
30300242.002024-08-228363Actual
11719100.002023-02-208316Budget
11718123.002023-02-208316Actual
3408492.002024-11-228366Actual
130030.002022-05-238373Budget
12109138.002023-02-208367Actual
17719137.002023-08-238364Actual
972788.002022-12-218366Actual
1990295.002023-10-238316Actual
29174217.002024-07-228363Actual
13239177.002023-03-238367Actual
22725211.002024-01-218314Actual
3627336.002025-01-218326Actual
1392651.002023-04-228356Actual
234674.002022-06-238363Actual
2355212.462024-01-2183612Actual
154118.212023-05-2383112Actual
33675205.002024-11-228363Actual
423140.002022-04-228365Actual
29642383.002024-07-228317Actual
1998369.002023-10-238346Actual
30478264.002024-08-228315Actual
24999121.002024-03-228336Actual
4386100.002022-07-238328Budget
18816185.002023-09-228365Actual
3106396.512024-08-2283411Actual
2019151.002022-05-238367Actual
571080.002022-09-228363Budget
20782145.002023-11-238364Actual
2531100.002022-06-238364Budget
32728293.002024-10-228315Actual
10133121.002023-01-218313Actual
32961129.002024-10-228366Actual
11063200.002023-01-218318Budget
23857163.002024-02-208365Actual
164189.272023-06-2383112Actual
1591457.002023-06-238356Actual
37805136.932025-02-2083111Actual
1936540.122023-09-2283411Actual
6260100.002022-09-228346Budget
9400185.002022-12-218365Actual
12768100.002023-03-238365Budget
5509100.002022-08-238328Budget
8140200.002022-11-238364Budget
11250100.002023-02-208313Budget
11111143.512023-01-218328Actual
6695100.002022-09-228368Budget
279529.002022-06-238326Actual
11815100.002023-02-208336Budget
1409100.002022-05-238364Budget
7816108.662022-10-238368Actual
29797261.692024-07-228368Actual
1842148.632023-08-2383611Actual
144089.272023-04-2283112Actual
2844150.002022-06-238336Actual
30571125.002024-08-228316Actual
13427100.002023-03-238368Budget
2996130.002022-06-238366Actual
3100940.122024-08-2283211Actual
17071169.002023-07-238367Actual
424200.002022-04-228365Budget
1968994.002023-10-238373Actual
1488238.002022-05-238315Actual
2093281.002023-11-238316Actual
1624511.402023-06-2383211Actual
12564230.002023-03-238314Actual
10319200.002023-01-218314Budget
11498169.002023-02-208364Actual
16039230.002023-06-238367Actual
36153313.002025-01-218315Actual
2508495.002024-03-228366Actual
3458243.312024-11-2283212Actual
39157128.422025-03-2383112Actual
21630312.002023-12-218313Actual
35648115.652024-12-2183611Actual
4200158.002022-07-238317Actual
17870113.002023-08-238316Actual
636779.002022-09-228366Actual
10739117.002023-01-218346Actual
2716647.002024-05-228326Actual
36916151.832025-01-2183612Actual
2196031.002023-12-218326Actual
10984200.002023-01-218367Budget
2443112.462024-02-2083511Actual
38395235.002025-03-238364Actual
3014969.672024-07-2283113Actual
19070265.002023-09-228317Actual
1895555.002023-09-228346Actual
3718290.002025-02-208373Actual
34554110.342024-11-2283112Actual
504050.002022-08-238326Budget
28198264.002024-06-228315Actual
5569100.002022-08-238368Budget
2095930.002023-11-238326Actual
7894100.002022-11-238313Budget
3865375.002025-03-238356Actual
34701171.432024-11-2283213Actual
1594778.002023-06-238366Actual
12990112.002023-03-238346Actual
38152141.612025-02-2083213Actual
10516100.002023-01-218365Budget
1348200.002022-05-238314Budget
12110200.002023-02-208367Budget
26956372.002024-05-228314Actual
9262196.002022-12-218364Actual
29387231.002024-07-228365Actual
2437735.872024-02-2083311Actual
1138921.002023-02-208373Actual
2662714.592024-04-2183112Actual
35885162.662024-12-2183613Actual
34945290.002024-12-218364Actual
36974164.412025-01-2183113Actual
24759220.002024-03-228314Actual
27631100.762024-05-2283411Actual
10691100.002023-01-218336Budget
836178.002022-04-228317Actual
31894371.002024-09-218317Actual
11969100.002023-02-208366Budget
2144811.402023-11-2383511Actual
5975200.002022-09-228315Budget
1191060.002023-02-208356Budget
3671189.062025-01-2183311Actual
2136734.802023-11-2383211Actual
10924200.002023-01-218317Budget
803232.002022-11-238373Actual
11251158.002023-02-208313Actual
15059227.002023-05-238367Actual
8219184.002022-11-238315Actual
27896234.592024-05-2283213Actual
1131089.002023-02-208363Actual
2747110.002022-06-238316Actual
130121.002022-05-238373Actual
30420310.002024-08-228364Actual
22605351.002024-01-218313Actual
5090100.002022-08-238336Budget
1692072.002023-07-238346Actual
36246150.002025-01-218316Actual
3790200.002022-07-238365Budget
1725200.002022-05-238336Budget
13366146.542023-03-238328Actual
16568211.002023-07-238363Actual
3221536.932024-09-2183511Actual
3591245.002022-07-238314Actual
4259167.002022-07-238367Actual
15179166.242023-05-238368Actual
22965103.002024-01-218336Actual
15621183.002023-06-238314Actual
2440453.952024-02-2083411Actual
1496779.002023-05-238366Actual
3590280.002022-07-238314Budget
7100152.002022-10-238315Actual
37210471.002025-02-208314Actual
7489100.002022-10-238366Budget
391650.002022-07-238326Budget
2615066.002024-04-218366Actual
15862115.002023-06-238336Actual
26209320.002024-04-218317Actual
35852167.922024-12-2183213Actual
11639189.002023-02-208365Actual
22223295.032023-12-218318Actual
14053238.002023-04-228367Actual
35096102.002024-12-218316Actual
13318288.972023-03-238318Actual
5243112.002022-08-238366Actual
38743397.002025-03-238317Actual
16781185.002023-07-238365Actual
1583420.002023-06-238326Actual
1408154.002022-05-238364Actual
10845100.002023-01-218366Budget
12048187.002023-02-208317Actual
20627372.002023-11-238313Actual
2036622.042023-10-2383311Actual
895143.002022-04-228367Actual
26779162.662024-04-2183613Actual
17036237.002023-07-238317Actual
27457317.752024-05-228328Actual
12189200.002023-02-208318Budget
3556187.992024-12-2183311Actual
518464.002022-08-238356Actual
2242453.952023-12-2183411Actual
1243976.002023-03-238363Actual
18689220.002023-09-228314Actual
10923197.002023-01-218317Actual
4525113.002022-08-238313Actual
5649113.002022-09-228313Actual
3127587.222024-08-2283113Actual
2727997.002024-05-228366Actual
222200.002022-04-228314Budget
25141306.002024-03-228317Actual
242430.002022-06-238373Budget
11816137.002023-02-208336Actual
4387178.362022-07-238328Actual
36188207.002025-01-218365Actual
4992116.002022-08-238316Actual
102490.002022-04-228328Budget
25855187.002024-04-218364Actual
1727726.292023-07-2383211Actual
10738100.002023-01-218346Budget
33018402.002024-10-228317Actual
17812167.002023-08-238365Actual
39337213.542025-03-2383613Actual
19809163.002023-10-238315Actual
214690.002022-05-238328Budget
3789206.002022-07-238365Actual
3833264.002025-03-238373Actual
30091173.102024-07-2283612Actual
3292850.002024-10-228356Actual
38360450.002025-03-238314Actual
6261114.002022-09-228346Actual
12047200.002023-02-208317Budget
3446234.802024-11-2283511Actual
7895114.002022-11-238313Actual
24203310.182024-02-208318Actual
27371266.002024-05-228367Actual
6774100.002022-10-238313Budget
2142153.952023-11-2383411Actual
1526513.532023-05-2383211Actual
20134160.002023-10-238367Actual
2543634.802024-03-2283411Actual
8360100.002022-11-238316Budget
2193376.002023-12-218316Actual
1800983.002023-08-238366Actual
10595120.002023-01-218316Actual
2239746.502023-12-2183311Actual
2057015.652023-10-2383612Actual
11577200.002023-02-208315Budget
35123.002022-04-228313Actual
18187135.932023-08-238328Actual
24851143.002024-03-228315Actual
2101379.002023-11-238346Actual
31604279.002024-09-218315Actual
36386104.002025-01-218366Actual
32821144.002024-10-228316Actual
976200.002022-04-228318Budget
962377.002022-12-218346Actual
36797100.762025-01-2183611Actual
3402694.002024-11-228346Actual
29445112.002024-07-228316Actual
15024295.002023-05-238317Actual
1881100.002022-05-238366Budget
34141387.002024-11-228317Actual
3732167.002022-07-238315Actual
16004256.002023-06-238317Actual
11171100.002023-01-218368Budget
1446613.532023-04-2283612Actual
33172257.152024-10-228368Actual
602130.002022-04-228336Actual
2611748.002024-04-218356Actual
4339219.272022-07-238318Actual
18723137.002023-09-228364Actual
29763213.212024-07-228328Actual
195106.082023-09-2283212Actual
174506.082023-07-2383112Actual
4121100.002022-07-238366Budget
10515146.002023-01-218365Actual
855172.002022-11-238356Actual
1019289.002023-01-218363Actual
1933822.042023-09-2283311Actual
23200285.932024-01-218318Actual
16746185.002023-07-238315Actual
915424.002022-12-218373Actual
30385393.002024-08-228314Actual
174776.082023-07-2383212Actual
35328296.002024-12-218367Actual
26365222.302024-04-218368Actual
21875125.002023-12-218365Actual
1836037.992023-08-2383411Actual
35236101.002024-12-218366Actual
2234281.612023-12-2183111Actual
3213482.682024-09-2183211Actual
26746227.572024-04-2183213Actual
2878396.512024-06-2283411Actual
20662221.002023-11-238363Actual
26244248.002024-04-218367Actual
1429051.822023-04-2283311Actual
23729224.002024-02-208314Actual
3488294.002024-12-218373Actual
37125292.002025-02-208363Actual
1349217.002022-05-238314Actual
2535486.932024-03-2283111Actual
36301144.002025-01-218336Actual
27692126.292024-05-2283611Actual
14734194.002023-05-238315Actual
182044.002022-05-238356Actual
18929105.002023-09-228336Actual
3438141.192024-11-2283211Actual
32248101.822024-09-2183611Actual
354340.002022-07-238373Actual
12943128.002023-03-238336Actual
27929243.362024-05-2283613Actual
28523247.002024-06-228367Actual
20220178.362023-10-238328Actual
6117100.002022-09-228316Budget
648100.002022-04-228346Budget
3918556.082025-03-2383212Actual
578840.002022-09-228373Budget
1490864.002023-05-238346Actual
4711240.002022-08-238314Actual
3172439.002024-09-218326Actual
26990240.002024-05-228364Actual
3405262.002024-11-228356Actual
7628200.002022-10-238367Budget
2042028.422023-10-2383511Actual
33760376.002024-11-228314Actual
7335100.002022-10-238336Budget
33404101.822024-10-2283112Actual
34353215.662024-11-2283111Actual
34496167.782024-11-2283611Actual
4013101.002022-07-238346Actual
2201475.002023-12-218346Actual
13724203.002023-04-228315Actual
19598334.002023-10-238313Actual
850580.002022-11-238346Budget
1535377.362023-05-2383611Actual
16653246.002023-07-238314Actual
977273.812022-04-228318Actual
5242100.002022-08-238366Budget
14175167.752023-04-228368Actual
30861596.552024-08-228318Actual
835200.002022-04-228317Budget
2237035.872023-12-2183211Actual
4260200.002022-07-238367Budget
37245317.002025-02-208364Actual
29937103.952024-07-2283411Actual
1289550.002023-03-238326Budget
952660.002022-12-218326Budget
25262179.872024-03-228328Actual
31639266.002024-09-218365Actual
144355.012023-04-2283212Actual
2472200.002022-06-238314Budget
28701185.872024-06-2283111Actual
1131180.002023-02-208363Budget
20747241.002023-11-238314Actual
35706134.802024-12-2183112Actual
37747296.542025-02-208368Actual
4445157.142022-07-238368Actual
683590.002022-10-238363Budget
15145143.512023-05-238328Actual
13630167.002023-04-228314Actual
22760121.002024-01-218364Actual
7099200.002022-10-238315Budget
2432260.332024-02-2083111Actual
32876130.002024-10-228336Actual
326490.002022-06-238328Budget
2666115.652024-04-2183612Actual
38453253.002025-03-238315Actual
1138830.002023-02-208373Budget
15117384.422023-05-238318Actual
17565397.002023-08-238313Actual
38240375.002025-03-238313Actual
1890139.002023-09-228326Actual
1765741.002023-08-238373Actual
2893025.232024-06-2283212Actual
28902126.292024-06-2283112Actual
14113338.972023-04-228318Actual
1550200.002022-05-238365Budget
15501408.002023-06-238313Actual
1027036.002023-01-218373Actual
7238136.002022-10-238316Actual
188088.002022-05-238366Actual
5976206.002022-09-228315Actual
39219211.402025-03-2383612Actual
25820270.002024-04-218314Actual
2891101.002022-06-238346Actual
855250.002022-11-238356Budget
4199200.002022-07-238317Budget
32763282.002024-10-228365Actual
28609226.842024-06-228328Actual
12847100.002023-03-238316Budget
38601155.002025-03-238336Actual
33110425.332024-10-228318Actual
8220200.002022-11-238315Budget
3862777.002025-03-238346Actual
466342.002022-08-238373Actual
8611100.002022-11-238366Budget
293859.002022-06-238356Actual
2786978.452024-05-2283113Actual
2601062.002024-04-218316Actual
8081256.002022-11-238314Actual
39304231.082025-03-2383213Actual
346479.002022-07-238363Actual
25234367.752024-03-228318Actual
36536551.092025-01-218318Actual
364172.002022-04-228315Actual
1027130.002023-01-218373Budget
11578204.002023-02-208315Actual
19844135.002023-10-238365Actual
9865139.002022-12-218367Actual
2473142.002024-03-228373Actual
7627191.002022-10-238367Actual
3632790.002025-01-218346Actual
5461345.032022-08-238318Actual
2245784.802023-12-2183611Actual
279440.002022-06-238326Budget
3076248.002022-06-238317Actual
5570141.992022-08-238368Actual
27491211.692024-05-228368Actual
1165142.002022-05-238313Actual
23644182.002024-02-208363Actual
7568200.002022-10-238317Budget
2337545.442024-01-2183311Actual
33138210.182024-10-228328Actual
35976233.002025-01-218363Actual
25733213.002024-04-218363Actual
2342914.592024-01-2183511Actual
23228152.602024-01-218328Actual
32048254.122024-09-218368Actual

Generated 2025-05-22 07:37:32.500 UTC