[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-10-028366Budget
32188108.212024-10-0183411Actual
10379200.002023-01-318364Budget
10457200.002023-01-318315Budget
2923196.002024-08-018373Actual
1529233.742023-06-0283311Actual
22223295.032023-12-318318Actual
38360450.002025-04-028314Actual
2394218.002024-03-018326Actual
55346.002022-05-028326Actual
5321200.002022-09-028317Budget
33110425.332024-11-018318Actual
29445112.002024-08-018316Actual
3443594.382024-12-0283411Actual
33172257.152024-11-018368Actual
1431735.872023-05-0283411Actual
5897133.002022-10-028364Actual
31639266.002024-10-018365Actual
2098200.002022-06-028318Budget
33675205.002024-12-028363Actual
2399677.002024-03-018346Actual
30861596.552024-09-018318Actual
11498169.002023-03-028364Actual
855250.002022-12-038356Budget
18101158.002023-09-028367Actual
25820270.002024-05-018314Actual
3076248.002022-07-038317Actual
1526513.532023-06-0283211Actual
12846109.002023-04-028316Actual
1064350.002023-01-318326Budget
3898473.102025-04-0283211Actual
16125157.142023-07-038328Actual
14557237.002023-06-028363Actual
1936540.122023-10-0283411Actual
630751.002022-10-028356Actual
8938105.632022-12-038368Actual
1429051.822023-05-0283311Actual
4445157.142022-08-028368Actual
31928311.002024-10-018367Actual
2656852.892024-05-0183611Actual
2101379.002023-12-038346Actual
11577200.002023-03-028315Budget
34554110.342024-12-0283112Actual
9341163.002022-12-318315Actual
19809163.002023-11-028315Actual
8458140.002022-12-038336Actual
36153313.002025-01-318315Actual
13759117.002023-05-028365Actual
1797736.002023-09-028356Actual
37338248.002025-03-028365Actual
12564230.002023-04-028314Actual
3172439.002024-10-018326Actual
9865139.002022-12-318367Actual
8361153.002022-12-038316Actual
5381200.002022-09-028367Budget
630860.002022-10-028356Budget
1390070.002023-05-028346Actual
29174217.002024-08-018363Actual
13428191.992023-04-028368Actual
29585102.002024-08-018366Actual
36061480.002025-01-318314Actual
5136100.002022-09-028346Budget
2446584.802024-03-0183611Actual
29855184.812024-08-0183111Actual
346580.002022-08-028363Budget
458580.002022-09-028363Budget
2148251.822023-12-0383611Actual
4851200.002022-09-028315Budget
3177881.002024-10-018346Actual
33466170.982024-11-0183612Actual
2432260.332024-03-0183111Actual
10515146.002023-01-318365Actual
803232.002022-12-038373Actual
38778255.002025-04-028367Actual
1727726.292023-08-0283211Actual
12109138.002023-03-028367Actual
22130222.002023-12-318317Actual
2997100.002022-07-038366Budget
896100.002022-05-028367Budget
3556187.992024-12-3183311Actual
4012100.002022-08-028346Budget
2844150.002022-07-038336Actual
3458243.312024-12-0283212Actual
20099258.002023-11-028317Actual
18604202.002023-10-028363Actual
748886.002022-11-028366Actual
3803323.102025-03-0283212Actual
9202200.002022-12-318314Budget
17812167.002023-09-028365Actual
4525113.002022-09-028313Actual
25176221.002024-04-018367Actual
636779.002022-10-028366Actual
2237035.872023-12-3183211Actual
4524100.002022-09-028313Budget
6587200.002022-10-028318Budget
7160157.002022-11-028365Actual
1138830.002023-03-028373Budget
22284158.662023-12-318368Actual
8611100.002022-12-038366Budget
34408101.822024-12-0283311Actual
2142153.952023-12-0383411Actual
1990295.002023-11-028316Actual
28291135.002024-07-028316Actual
24264234.422024-03-018368Actual
5570141.992022-09-028368Actual
3653200.002022-08-028364Budget
3652157.002022-08-028364Actual
234674.002022-07-038363Actual
26065100.002024-05-018336Actual
9944200.002022-12-318318Budget
16653246.002023-08-028314Actual
34701171.432024-12-0283213Actual
38240375.002025-04-028313Actual
13819108.002023-05-028316Actual
36188207.002025-01-318365Actual
2508495.002024-04-018366Actual
1591457.002023-07-038356Actual
3750371.002025-03-028356Actual
29259385.002024-08-018314Actual
31217188.002024-09-0183612Actual
39304231.082025-04-0283213Actual
37396116.002025-03-028316Actual
967050.002022-12-318356Budget
17530.002022-05-028373Actual
27336332.002024-06-018317Actual
17685175.002023-09-028314Actual
3405262.002024-12-028356Actual
3397240.002024-12-028326Actual
2878396.512024-07-0283411Actual
28609226.842024-07-028328Actual
5508160.182022-09-028328Actual
22605351.002024-01-318313Actual
2831834.002024-07-028326Actual
31986478.362024-10-018318Actual
3561518.842024-12-3183511Actual
33524134.592024-11-0183113Actual
38864179.872025-04-028328Actual
164455.012023-07-0383212Actual
17036237.002023-08-028317Actual
11171100.002023-01-318368Budget
30265417.002024-09-018313Actual
2293721.002024-01-318326Actual
2881022.042024-07-0283511Actual
4121100.002022-08-028366Budget
37627303.002025-03-028367Actual
1243976.002023-04-028363Actual
999290.002022-12-318328Budget
32398139.852024-10-0183113Actual
16039230.002023-07-038367Actual
33583238.102024-11-0183613Actual
17430.002022-05-028373Budget
915530.002022-12-318373Budget
34674157.402024-12-0283113Actual
21783103.002023-12-318364Actual
14642209.002023-06-028314Actual
2611748.002024-05-018356Actual
130030.002022-06-028373Budget
2370142.002024-03-018373Actual
279529.002022-07-038326Actual
3783332.672025-03-0283211Actual
391764.002022-08-028326Actual
2334841.192024-01-3183211Actual
6961200.002022-11-028314Budget
9399200.002022-12-318365Budget
2648049.702024-05-0183311Actual
1303860.002023-04-028356Budget
38395235.002025-04-028364Actual
513765.002022-09-028346Actual
38125113.532025-03-0283113Actual
164189.272023-07-0383112Actual
1939228.422023-10-0283511Actual
8081256.002022-12-038314Actual
3323155.632022-07-038368Actual
8690200.002022-12-038317Budget
31511423.002024-10-018314Actual
1730435.872023-08-0283311Actual
9590.002022-05-028363Budget
2133962.462023-12-0383111Actual
2207389.002023-12-318366Actual
27986398.002024-07-028313Actual
2727997.002024-06-018366Actual
2157314.592023-12-0383612Actual
1895555.002023-10-028346Actual
3603369.002025-01-318373Actual
1490864.002023-06-028346Actual
2287139.002022-07-038313Actual
39038127.362025-04-0283411Actual
1395988.002023-05-028366Actual
39219211.402025-04-0283612Actual
1901394.002023-10-028366Actual
738393.002022-11-028346Actual
728660.002022-11-028326Budget
31604279.002024-10-018315Actual
3869129.002022-08-028316Actual
19070265.002023-10-028317Actual
1222102.002022-06-028363Actual
37536118.002025-03-028366Actual
36386104.002025-01-318366Actual
21161178.002023-12-038367Actual
2549667.782024-04-0183611Actual
1131089.002023-03-028363Actual
966942.002022-12-318356Actual
2242453.952023-12-3183411Actual
578942.002022-10-028373Actual
20134160.002023-11-028367Actual
9866200.002022-12-318367Budget
10378135.002023-01-318364Actual
423140.002022-05-028365Actual
2947238.002024-08-018326Actual
1544416.722023-06-0283612Actual
9945361.692022-12-318318Actual
35506146.512024-12-3183111Actual
31546240.002024-10-018364Actual
194835.012023-10-0283112Actual
144355.012023-05-0283212Actual
36598219.272025-01-318368Actual
5896200.002022-10-028364Budget
9400185.002022-12-318365Actual
3731200.002022-08-028315Budget
205395.012023-11-0283212Actual
11640100.002023-03-028365Budget
10738100.002023-01-318346Budget
27081195.002024-06-018365Actual
31391402.002024-10-018313Actual
34141387.002024-12-028317Actual
1019289.002023-01-318363Actual
34353215.662024-12-0283111Actual
7755116.232022-11-028328Actual
10054164.722022-12-318368Actual
3673883.742025-01-3183411Actual
38183266.172025-03-0283613Actual
20747241.002023-12-038314Actual
2019151.002022-06-028367Actual
9016100.002022-12-318313Budget
976200.002022-05-028318Budget
8689180.002022-12-038317Actual
38686117.002025-04-028366Actual
36797100.762025-01-3183611Actual
7335100.002022-11-028336Budget
69550.002022-05-028356Budget
1349217.002022-06-028314Actual
13543250.002023-05-028363Actual
7627191.002022-11-028367Actual
893780.002022-12-038368Budget
174506.082023-08-0283112Actual
122390.002022-06-028363Budget
12990112.002023-04-028346Actual
2786978.452024-06-0183113Actual
8140200.002022-12-038364Budget
8879135.932022-12-038328Actual
34496167.782024-12-0283611Actual
36095284.002025-01-318364Actual
6960220.002022-11-028314Actual
39337213.542025-04-0283613Actual
1887474.002023-10-028316Actual
1027036.002023-01-318373Actual
31894371.002024-10-018317Actual
38836470.792025-04-028318Actual
391650.002022-08-028326Budget
6696149.572022-10-028368Actual
2837290.002024-07-028346Actual
7100152.002022-11-028315Actual
37210471.002025-03-028314Actual
31155128.422024-09-0183112Actual
4913165.002022-09-028365Actual
32728293.002024-11-018315Actual
13508341.002023-05-028313Actual
17565397.002023-09-028313Actual
32670298.002024-11-018364Actual
2201475.002023-12-318346Actual
6695100.002022-10-028368Budget
363200.002022-05-028315Budget
245239.272024-03-0183112Actual
2254817.782023-12-3183612Actual
6213100.002022-10-028336Budget
11436200.002023-03-028314Budget
1588864.002023-07-038346Actual
8141175.002022-12-038364Actual
12991100.002023-04-028346Budget
1795156.002023-09-028346Actual
35648115.652024-12-3183611Actual
1019380.002023-01-318363Budget
4710280.002022-09-028314Budget
3966136.002022-08-028336Actual
2099260.182022-06-028318Actual
466240.002022-09-028373Budget
33640344.002024-12-028313Actual
1485436.002023-06-028326Actual
6507200.002022-10-028367Budget
20220178.362023-11-028328Actual
2036622.042023-11-0283311Actual
1954111.402023-10-0283612Actual
19191190.482023-10-028328Actual
9726100.002022-12-318366Budget
962377.002022-12-318346Actual
326490.002022-07-038328Budget
1881100.002022-06-028366Budget
691330.002022-11-028373Budget
11578204.002023-03-028315Actual
616550.002022-10-028326Budget
8080200.002022-12-038314Budget
4387178.362022-08-028328Actual
21281169.272023-12-038368Actual
32248101.822024-10-0183611Actual
2807891.002024-07-028373Actual
30768358.002024-09-018317Actual
19957111.002023-11-028336Actual
3290297.002024-11-018346Actual
2071950.002023-12-038373Actual
405960.002022-08-028356Budget
1131180.002023-03-028363Budget
12376124.002023-04-028313Actual
20192328.362023-11-028318Actual
2505134.002024-04-018356Actual
2355212.462024-01-3183612Actual
3742339.002025-03-028326Actual
855172.002022-12-038356Actual
8282200.002022-12-038365Budget
20662221.002023-12-038363Actual
37477102.002025-03-028346Actual
3402100.002022-08-028313Budget
3627336.002025-01-318326Actual
2724650.002024-06-018356Actual
12705215.002023-04-028315Actual
7568200.002022-11-028317Budget
36478290.002025-01-318367Actual
36301144.002025-01-318336Actual
15749163.002023-07-038365Actual
9479140.002022-12-318316Actual
6834103.002022-11-028363Actual
2139456.082023-12-0383311Actual
578840.002022-10-028373Budget
19225157.142023-10-028368Actual
8830200.002022-12-038318Budget
3862777.002025-04-028346Actual
7239100.002022-11-028316Budget
728763.002022-11-028326Actual
29910110.342024-08-0183311Actual
37887120.972025-03-0283411Actual
2609156.002024-05-018346Actual
12943128.002023-04-028336Actual
144089.272023-05-0283112Actual
7020162.002022-11-028364Actual
29971116.722024-08-0183611Actual
27604128.422024-06-0183311Actual
16004256.002023-07-038317Actual
3217304.122022-07-038318Actual
1426313.532023-05-0283211Actual
13098100.002023-04-028366Budget
5976206.002022-10-028315Actual
16688124.002023-08-028364Actual
11111143.512023-01-318328Actual
5648100.002022-10-028313Budget
2435026.292024-03-0183211Actual
2147151.082022-06-028328Actual
4446100.002022-08-028368Budget
2269787.002024-01-318373Actual
3635370.002025-01-318356Actual
11815100.002023-03-028336Budget
10692141.002023-01-318336Actual
11251158.002023-03-028313Actual
3901173.102025-04-0283311Actual
1461444.002023-06-028373Actual
17191182.902023-08-028368Actual
102490.002022-05-028328Budget
7021200.002022-11-028364Budget
3671189.062025-01-3183311Actual
1847911.402023-09-0283112Actual
38956160.342025-04-0283111Actual
18187135.932023-09-028328Actual
3292850.002024-11-018356Actual
33230185.872024-11-0183111Actual
29387231.002024-08-018365Actual
29677273.002024-08-018367Actual
13239177.002023-04-028367Actual
3059860.002024-09-018326Actual
5461345.032022-09-028318Actual
37947123.102025-03-0283611Actual
3331272.042024-11-0183411Actual
12298100.002023-03-028368Budget
29763213.212024-08-018328Actual
279440.002022-07-038326Budget
840955.002022-12-038326Actual
35236101.002024-12-318366Actual
1959200.002022-06-028317Budget
2668200.002022-07-038365Budget
6586266.242022-10-028318Actual
27220106.002024-06-018346Actual
26365222.302024-05-018368Actual
1223798.052023-03-028328Actual
33346113.532024-11-0183611Actual
27549179.492024-06-0183111Actual
1992936.002023-11-028326Actual
781580.002022-11-028368Budget
907690.002022-12-318363Budget
648100.002022-05-028346Budget
31697124.002024-10-018316Actual
7894100.002022-12-038313Budget
571080.002022-10-028363Budget
24639372.002024-04-018313Actual
1446613.532023-05-0283612Actual
3118344.382024-09-0183212Actual
37805136.932025-03-0283111Actual
518464.002022-09-028356Actual
3265114.722022-07-038328Actual
15714146.002023-07-038315Actual
3668466.722025-01-3183211Actual
181950.002022-06-028356Budget
10984200.002023-01-318367Budget
2204043.002023-12-318356Actual
6037164.002022-10-028365Actual
2291089.002024-01-318316Actual
1842148.632023-09-0283611Actual
37090436.002025-03-028313Actual
16533358.002023-08-028313Actual
4200158.002022-08-028317Actual
601200.002022-05-028336Budget
22725211.002024-01-318314Actual
836178.002022-05-028317Actual
245502.892024-03-0183212Actual
14141137.452023-05-028328Actual
1686628.002023-08-028326Actual
4199200.002022-08-028317Budget
33138210.182024-11-018328Actual
1827867.782023-09-0283111Actual
4120137.002022-08-028366Actual
6774100.002022-11-028313Budget
3582581.962024-12-3183113Actual
6508180.002022-10-028367Actual
2136734.802023-12-0383211Actual
282165.002022-05-028364Actual
255816.082024-04-0183212Actual
3965100.002022-08-028336Budget
2875687.992024-07-0283311Actual
1408154.002022-06-028364Actual
2004278.002023-11-028366Actual
30385393.002024-09-018314Actual
2988341.192024-08-0183211Actual
3403132.002022-08-028313Actual
504100.002022-05-028316Budget
742950.002022-11-028356Budget
2239746.502023-12-3183311Actual
24111251.002024-03-018317Actual
22852131.002024-01-318365Actual
23200285.932024-01-318318Actual
9342200.002022-12-318315Budget
7159200.002022-11-028365Budget
22760121.002024-01-318364Actual
9575138.002022-12-318336Actual
9806200.002022-12-318317Budget
167749.002022-06-028326Actual
34945290.002024-12-318364Actual
26871282.002024-06-018363Actual
7238136.002022-11-028316Actual
29797261.692024-08-018368Actual
14734194.002023-06-028315Actual
895143.002022-05-028367Actual
34733141.612024-12-0283613Actual
182044.002022-06-028356Actual
23609331.002024-03-018313Actual
26956372.002024-06-018314Actual
3865375.002025-04-028356Actual
17071169.002023-08-028367Actual
33853252.002024-12-028315Actual
3137138.002022-07-038367Actual
6261114.002022-10-028346Actual
3676543.312025-01-3183511Actual
13319200.002023-04-028318Budget
30981148.632024-09-0183111Actual
234790.002022-07-038363Budget
2305095.002024-01-318366Actual
25950202.002024-05-018365Actual
1078668.002023-01-318356Actual
3790200.002022-08-028365Budget
32048254.122024-10-018368Actual
25262179.872024-04-018328Actual
354240.002022-08-028373Budget
1360291.002023-05-028373Actual
9993196.542022-12-318328Actual
26990240.002024-06-018364Actual

Generated 2025-06-01 22:42:31.367 UTC