[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-238364Budget
36916151.832025-01-2183612Actual
466240.002022-08-238373Budget
2045448.632023-10-2383611Actual
29937103.952024-07-2283411Actual
5836280.002022-09-228314Budget
12705215.002023-03-238315Actual
37338248.002025-02-208365Actual
636779.002022-09-228366Actual
5896200.002022-09-228364Budget
1735814.592023-07-2383511Actual
36536551.092025-01-218318Actual
1591457.002023-06-238356Actual
32340168.852024-09-2183612Actual
8831231.392022-11-238318Actual
33551148.622024-10-2283213Actual
8282200.002022-11-238365Budget
2609200.002022-06-238315Budget
37090436.002025-02-208313Actual
30300242.002024-08-228363Actual
174776.082023-07-2383212Actual
7021200.002022-10-238364Budget
28106493.002024-06-228314Actual
32728293.002024-10-228315Actual
578840.002022-09-228373Budget
27750136.932024-05-2283112Actual
32458141.612024-09-2183613Actual
32515344.002024-10-228313Actual
1186286.002023-02-208346Actual
234790.002022-06-238363Budget
2147151.082022-05-238328Actual
29855184.812024-07-2283111Actual
2786978.452024-05-2283113Actual
21126195.002023-11-238317Actual
22760121.002024-01-218364Actual
22284158.662023-12-218368Actual
7628200.002022-10-238367Budget
13098100.002023-03-238366Budget
2286100.002022-06-238313Budget
2839869.002024-06-228356Actual
4852209.002022-08-238315Actual
13543250.002023-04-228363Actual
29139397.002024-07-228313Actual
5976206.002022-09-228315Actual
1019380.002023-01-218363Budget
34674157.402024-11-2283113Actual
1629111.002022-05-238316Actual
8361153.002022-11-238316Actual
1431735.872023-04-2283411Actual
9590.002022-04-228363Budget
38488293.002025-03-238365Actual
17129314.722023-07-238318Actual
20662221.002023-11-238363Actual
19225157.142023-09-228368Actual
3443594.382024-11-2283411Actual
3653200.002022-07-238364Budget
29174217.002024-07-228363Actual
406057.002022-07-238356Actual
34353215.662024-11-2283111Actual
3059860.002024-08-228326Actual
2301767.002024-01-218356Actual
3857360.002025-03-238326Actual
33404101.822024-10-2283112Actual
39304231.082025-03-2383213Actual
282165.002022-04-228364Actual
27194150.002024-05-228336Actual
29445112.002024-07-228316Actual
2893025.232024-06-2283212Actual
2668200.002022-06-238365Budget
3833264.002025-03-238373Actual
9016100.002022-12-218313Budget
36656202.892025-01-2183111Actual
728660.002022-10-238326Budget
14882109.002023-05-238336Actual
27429429.882024-05-228318Actual
17157126.842023-07-238328Actual
1138830.002023-02-208373Budget
27336332.002024-05-228317Actual
1488238.002022-05-238315Actual
18816185.002023-09-228365Actual
1336780.002023-03-238328Budget
1881100.002022-05-238366Budget
5897133.002022-09-228364Actual
458474.002022-08-238363Actual
33945133.002024-11-228316Actual
10458180.002023-01-218315Actual
7335100.002022-10-238336Budget
39219211.402025-03-2383612Actual
9400185.002022-12-218365Actual
1005380.002022-12-218368Budget
223217.002022-04-228314Actual
7816108.662022-10-238368Actual
18187135.932023-08-238328Actual
18159288.972023-08-238318Actual
29677273.002024-07-228367Actual
3673883.742025-01-2183411Actual
31697124.002024-09-218316Actual
29082155.642024-06-2283613Actual
1531950.762023-05-2383411Actual
154118.212023-05-2383112Actual
2531100.002022-06-238364Budget
803232.002022-11-238373Actual
12990112.002023-03-238346Actual
2611748.002024-04-218356Actual
15656141.002023-06-238364Actual
177398.002022-05-238346Actual
26209320.002024-04-218317Actual
2071950.002023-11-238373Actual
458580.002022-08-238363Budget
2342914.592024-01-2183511Actual
36974164.412025-01-2183113Actual
5569100.002022-08-238368Budget
32306124.172024-09-2183112Actual
3688324.162025-01-2183212Actual
69655.002022-04-228356Actual
1349217.002022-05-238314Actual
6366100.002022-09-228366Budget
2036622.042023-10-2383311Actual
29387231.002024-07-228365Actual
31604279.002024-09-218315Actual
16746185.002023-07-238315Actual
6214140.002022-09-228336Actual
181950.002022-05-238356Budget
28140242.002024-06-228364Actual
11640100.002023-02-208365Budget
6260100.002022-09-228346Budget
16097342.002023-06-238318Actual
1726150.002022-05-238336Actual
22251148.052023-12-218328Actual
7568200.002022-10-238317Budget
972788.002022-12-218366Actual
2603721.002024-04-218326Actual
21988122.002023-12-218336Actual
7160157.002022-10-238365Actual
10844115.002023-01-218366Actual
1594778.002023-06-238366Actual
3556187.992024-12-2183311Actual
1360291.002023-04-228373Actual
3685596.512025-01-2183112Actual
28701185.872024-06-2283111Actual
35448257.152024-12-218368Actual
3742339.002025-02-208326Actual
23228152.602024-01-218328Actual
1078668.002023-01-218356Actual
293859.002022-06-238356Actual
26065100.002024-04-218336Actual
34945290.002024-12-218364Actual
14734194.002023-05-238315Actual
17036237.002023-07-238317Actual
1289442.002023-03-238326Actual
16568211.002023-07-238363Actual
30923313.212024-08-228368Actual
25296187.452024-03-228368Actual
14113338.972023-04-228318Actual
7895114.002022-11-238313Actual
3438141.192024-11-2283211Actual
754107.002022-04-228366Actual
38240375.002025-03-238313Actual
27457317.752024-05-228328Actual
35942308.002025-01-218313Actual
3118344.382024-08-2283212Actual
19105259.002023-09-228367Actual
1830614.592023-08-2383211Actual
28902126.292024-06-2283112Actual
1629948.632023-06-2383411Actual
30571125.002024-08-228316Actual
32425224.062024-09-2183213Actual
1243976.002023-03-238363Actual
13630167.002023-04-228314Actual
9726100.002022-12-218366Budget
2207389.002023-12-218366Actual
26871282.002024-05-228363Actual
21630312.002023-12-218313Actual
14141137.452023-04-228328Actual
1795156.002023-08-238346Actual
21875125.002023-12-218365Actual
25176221.002024-03-228367Actual
8140200.002022-11-238364Budget
9805223.002022-12-218317Actual
34408101.822024-11-2283311Actual
8219184.002022-11-238315Actual
11172149.572023-01-218368Actual
33052278.002024-10-228367Actual
2988341.192024-07-2283211Actual
2878396.512024-06-2283411Actual
3800586.932025-02-2083112Actual
11577200.002023-02-208315Budget
835200.002022-04-228317Budget
10516100.002023-01-218365Budget
122390.002022-05-238363Budget
31097126.292024-08-2283611Actual
2201475.002023-12-218346Actual
13319200.002023-03-238318Budget
3732167.002022-07-238315Actual
24203310.182024-02-208318Actual
16004256.002023-06-238317Actual
840860.002022-11-238326Budget
22223295.032023-12-218318Actual
33346113.532024-10-2283611Actual
1725200.002022-05-238336Budget
2508495.002024-03-228366Actual
26956372.002024-05-228314Actual
24674223.002024-03-228363Actual
38601155.002025-03-238336Actual
35976233.002025-01-218363Actual
4260200.002022-07-238367Budget
3292850.002024-10-228356Actual
10738100.002023-01-218346Budget
4773200.002022-08-238364Budget
23200285.932024-01-218318Actual
10379200.002023-01-218364Budget
2370142.002024-02-208373Actual
24759220.002024-03-228314Actual
1384628.002023-04-228326Actual
9575138.002022-12-218336Actual
2446584.802024-02-2083611Actual
3627336.002025-01-218326Actual
8690200.002022-11-238317Budget
10319200.002023-01-218314Budget
12706200.002023-03-238315Budget
11718123.002023-02-208316Actual
20627372.002023-11-238313Actual
1387484.002023-04-228336Actual
13366146.542023-03-238328Actual
16533358.002023-07-238313Actual
1526513.532023-05-2383211Actual
3403132.002022-07-238313Actual
1890139.002023-09-228326Actual
2540932.672024-03-2283311Actual
9478100.002022-12-218316Budget
35003335.002024-12-218315Actual
2538213.532024-03-2283211Actual
2472200.002022-06-238314Budget
255816.082024-03-2283212Actual
5322169.002022-08-238317Actual
12626182.002023-03-238364Actual
27220106.002024-05-228346Actual
1559360.002023-06-238373Actual
2844150.002022-06-238336Actual
36598219.272025-01-218368Actual
915424.002022-12-218373Actual
38743397.002025-03-238317Actual
17530.002022-04-228373Actual
1959200.002022-05-238317Budget
17925125.002023-08-238336Actual
2020100.002022-05-238367Budget
3603369.002025-01-218373Actual
3397240.002024-11-228326Actual
12048187.002023-02-208317Actual
1686628.002023-07-238326Actual
194835.012023-09-2283112Actual
2777827.362024-05-2283212Actual
518464.002022-08-238356Actual
4387178.362022-07-238328Actual
1223798.052023-02-208328Actual
22852131.002024-01-218365Actual
37747296.542025-02-208368Actual
37451120.002025-02-208336Actual
30513241.002024-08-228365Actual
3075200.002022-06-238317Budget
748886.002022-10-238366Actual
28844100.762024-06-2283611Actual
3458243.312024-11-2283212Actual
2837290.002024-06-228346Actual
2242453.952023-12-2183411Actual
11816137.002023-02-208336Actual
31837102.002024-09-218366Actual
424200.002022-04-228365Budget
6038200.002022-09-228365Budget
1954111.402023-09-2283612Actual
691330.002022-10-238373Budget
29500153.002024-07-228336Actual
2610200.002022-06-238315Actual
2890100.002022-06-238346Budget
976200.002022-04-228318Budget
3106396.512024-08-2283411Actual
7894100.002022-11-238313Budget
3221536.932024-09-2183511Actual
2291089.002024-01-218316Actual
2394218.002024-02-208326Actual
1772100.002022-05-238346Budget
781580.002022-10-238368Budget
2648049.702024-04-2183311Actual
895143.002022-04-228367Actual
26779162.662024-04-2183613Actual
1019289.002023-01-218363Actual
30478264.002024-08-228315Actual
728763.002022-10-238326Actual
64984.002022-04-228346Actual
1409100.002022-05-238364Budget
3591245.002022-07-238314Actual
391650.002022-07-238326Budget
35123.002022-04-228313Actual
5460200.002022-08-238318Budget
22818173.002024-01-218315Actual
12944100.002023-03-238336Budget
35386466.242024-12-218318Actual
11578204.002023-02-208315Actual
13508341.002023-04-228313Actual
31217188.002024-08-2283612Actual
1222102.002022-05-238363Actual
9263200.002022-12-218364Budget
11719100.002023-02-208316Budget
5509100.002022-08-238328Budget
999290.002022-12-218328Budget
12847100.002023-03-238316Budget
1223680.002023-02-208328Budget
8611100.002022-11-238366Budget
35767225.232024-12-2183612Actual
17191182.902023-07-238368Actual
2234281.612023-12-2183111Actual
34825224.002024-12-218363Actual
4445157.142022-07-238368Actual
28233256.002024-06-228365Actual
3573456.082024-12-2183212Actual
37685454.122025-02-208318Actual
2692895.002024-05-228373Actual
283100.002022-04-228364Budget
164189.272023-06-2383112Actual
34701171.432024-11-2283213Actual
578942.002022-09-228373Actual
1426313.532023-04-2283211Actual
16781185.002023-07-238365Actual
26365222.302024-04-218368Actual
1624511.402023-06-2383211Actual
30385393.002024-08-228314Actual
16839111.002023-07-238316Actual
2299160.002024-01-218346Actual
38395235.002025-03-238364Actual
167640.002022-05-238326Budget
2340252.892024-01-2183411Actual
12846109.002023-03-238316Actual
20192328.362023-10-238318Actual
2716647.002024-05-228326Actual
7706200.002022-10-238318Budget
38836470.792025-03-238318Actual
23915113.002024-02-208316Actual
11498169.002023-02-208364Actual
14676114.002023-05-238364Actual
1461444.002023-05-238373Actual
505133.002022-04-228316Actual
27929243.362024-05-2283613Actual
24793104.002024-03-228364Actual
37805136.932025-02-2083111Actual
6261114.002022-09-228346Actual
466342.002022-08-238373Actual
15059227.002023-05-238367Actual
12767126.002023-03-238365Actual
2609156.002024-04-218346Actual
3652157.002022-07-238364Actual
9993196.542022-12-218328Actual
12768100.002023-03-238365Budget
3488294.002024-12-218373Actual
220890.002022-05-238368Budget
1636043.312023-06-2383611Actual
1164100.002022-05-238313Budget
850479.002022-11-238346Actual
5508160.182022-08-238328Actual
10133121.002023-01-218313Actual
4992116.002022-08-238316Actual
32014257.152024-09-218328Actual
144089.272023-04-2283112Actual
2440453.952024-02-2083411Actual
2724650.002024-05-228356Actual
39157128.422025-03-2383112Actual
31036117.782024-08-2283311Actual
23822179.002024-02-208315Actual
2435026.292024-02-2083211Actual
28291135.002024-06-228316Actual
30768358.002024-08-228317Actual
1992936.002023-10-238326Actual
28643214.722024-06-228368Actual
27048281.002024-05-228315Actual
12376124.002023-03-238313Actual
24145188.002024-02-208367Actual
2172143.002023-12-218373Actual
31302155.642024-08-2283213Actual
19809163.002023-10-238315Actual
25141306.002024-03-228317Actual
33466170.982024-10-2283612Actual
952751.002022-12-218326Actual
3671189.062025-01-2183311Actual
13427100.002023-03-238368Budget
18604202.002023-09-228363Actual
966942.002022-12-218356Actual
10132100.002023-01-218313Budget
9944200.002022-12-218318Budget
2746100.002022-06-238316Budget
2004278.002023-10-238366Actual
4525113.002022-08-238313Actual
205395.012023-10-2383212Actual
24639372.002024-03-228313Actual
17565397.002023-08-238313Actual
30029118.852024-07-2283112Actual
30091173.102024-07-2283612Actual
28021254.002024-06-228363Actual
2355212.462024-01-2183612Actual
11969100.002023-02-208366Budget
1895555.002023-09-228346Actual
17812167.002023-08-238365Actual
5570141.992022-08-238368Actual
2671974.942024-04-2183113Actual
3553479.482024-12-2183211Actual
18689220.002023-09-228314Actual
346580.002022-07-238363Budget
10595120.002023-01-218316Actual
23729224.002024-02-208314Actual
35852167.922024-12-2183213Actual
7755116.232022-10-238328Actual
37477102.002025-02-208346Actual
19191190.482023-09-228328Actual
94102.002022-04-228363Actual
1390070.002023-04-228346Actual
2095930.002023-11-238326Actual
405960.002022-07-238356Budget
35648115.652024-12-2183611Actual
31391402.002024-09-218313Actual
3065271.002024-08-228346Actual
24886147.002024-03-228365Actual
4914200.002022-08-238365Budget
2432260.332024-02-2083111Actual
20134160.002023-10-238367Actual
3100940.122024-08-2283211Actual
6037164.002022-09-228365Actual
6508180.002022-09-228367Actual
31639266.002024-09-218365Actual
11815100.002023-02-208336Budget
15862115.002023-06-238336Actual
18929105.002023-09-228336Actual
2399677.002024-02-208346Actual
967050.002022-12-218356Budget
174506.082023-07-2383112Actual
35293356.002024-12-218317Actual
33018402.002024-10-228317Actual
26332231.392024-04-218328Actual
743039.002022-10-238356Actual
16894106.002023-07-238336Actual
1482792.002023-05-238316Actual
34262281.392024-11-228328Actual
10739117.002023-01-218346Actual
6696149.572022-09-228368Actual
1550200.002022-05-238365Budget
30208155.642024-07-2283613Actual
23970117.002024-02-208336Actual
35151132.002024-12-218336Actual
3343224.162024-10-2283212Actual
2057015.652023-10-2383612Actual
2254817.782023-12-2183612Actual
1730435.872023-07-2383311Actual
22640202.002024-01-218363Actual
39099147.572025-03-2383611Actual
5136100.002022-08-238346Budget
17071169.002023-07-238367Actual
182044.002022-05-238356Actual
7239100.002022-10-238316Budget
12110200.002023-02-208367Budget
17870113.002023-08-238316Actual
23107225.002024-01-218317Actual
28523247.002024-06-228367Actual
33760376.002024-11-228314Actual
164455.012023-06-2383212Actual
8879135.932022-11-238328Actual
1348200.002022-05-238314Budget
3035794.002024-08-228373Actual
1960190.002022-05-238317Actual
26990240.002024-05-228364Actual
3750371.002025-02-208356Actual
34176222.002024-11-228367Actual
3783332.672025-02-2083211Actual
37396116.002025-02-208316Actual
7099200.002022-10-238315Budget
1838711.402023-08-2383511Actual
3265114.722022-06-238328Actual
571080.002022-09-228363Budget
2245784.802023-12-2183611Actual
4259167.002022-07-238367Actual
2148251.822023-11-2383611Actual
977273.812022-04-228318Actual
30626120.002024-08-228336Actual
34496167.782024-11-2283611Actual

Generated 2025-05-22 10:10:00.913 UTC