[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 496  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34790375.002024-12-228313Actual
11577200.002023-02-218315Budget
6696149.572022-09-238368Actual
1336780.002023-03-248328Budget
3906515.652025-03-2483511Actual
13759117.002023-04-238365Actual
1222102.002022-05-248363Actual
26332231.392024-04-228328Actual
32607118.002024-10-238373Actual
15117384.422023-05-248318Actual
781580.002022-10-248368Budget
15807100.002023-06-248316Actual
12048187.002023-02-218317Actual
6445264.002022-09-238317Actual
205395.012023-10-2483212Actual
2878396.512024-06-2383411Actual
5461345.032022-08-248318Actual
3685596.512025-01-2283112Actual
11062295.032023-01-228318Actual
69655.002022-04-238356Actual
12109138.002023-02-218367Actual
962377.002022-12-228346Actual
26209320.002024-04-228317Actual
896100.002022-04-238367Budget
2472200.002022-06-248314Budget
4386100.002022-07-248328Budget
30300242.002024-08-238363Actual
3323155.632022-06-248368Actual
220890.002022-05-248368Budget
2346266.722024-01-2283611Actual
1772100.002022-05-248346Budget
1627236.932023-06-2483311Actual
466240.002022-08-248373Budget
1303777.002023-03-248356Actual
3014969.672024-07-2383113Actual
33346113.532024-10-2383611Actual
12188245.032023-02-218318Actual
18187135.932023-08-248328Actual
12627200.002023-03-248364Budget
16781185.002023-07-248365Actual
8830200.002022-11-248318Budget
10318217.002023-01-228314Actual
3803323.102025-02-2183212Actual
504100.002022-04-238316Budget
691233.002022-10-248373Actual
37713304.122025-02-218328Actual
33853252.002024-11-238315Actual
30861596.552024-08-238318Actual
12706200.002023-03-248315Budget
14676114.002023-05-248364Actual
2543634.802024-03-2383411Actual
55240.002022-04-238326Budget
29642383.002024-07-238317Actual
28198264.002024-06-238315Actual
1739280.552023-07-2483611Actual
1529233.742023-05-2483311Actual
1931114.592023-09-2383211Actual
10984200.002023-01-228367Budget
2196031.002023-12-228326Actual
2437735.872024-02-2183311Actual
972788.002022-12-228366Actual
738280.002022-10-248346Budget
30513241.002024-08-238365Actual
31302155.642024-08-2383213Actual
34496167.782024-11-2383611Actual
1647610.332023-06-2483612Actual
3556187.992024-12-2283311Actual
26990240.002024-05-238364Actual
234790.002022-06-248363Budget
7627191.002022-10-248367Actual
18066268.002023-08-248317Actual
282165.002022-04-238364Actual
35123.002022-04-238313Actual
6961200.002022-10-248314Budget
23822179.002024-02-218315Actual
36061480.002025-01-228314Actual
3800586.932025-02-2183112Actual
1628100.002022-05-248316Budget
29971116.722024-07-2383611Actual
1191060.002023-02-218356Budget
29259385.002024-07-238314Actual
2757760.332024-05-2383211Actual
915424.002022-12-228373Actual
26304542.002024-04-228318Actual
2648049.702024-04-2283311Actual
7568200.002022-10-248317Budget
35885162.662024-12-2283613Actual
1960190.002022-05-248317Actual
3438141.192024-11-2383211Actual
34910451.002024-12-228314Actual
6834103.002022-10-248363Actual
4387178.362022-07-248328Actual
795490.002022-11-248363Actual
8831231.392022-11-248318Actual
9262196.002022-12-228364Actual
1190945.002023-02-218356Actual
33230185.872024-10-2383111Actual
16004256.002023-06-248317Actual
15656141.002023-06-248364Actual
3590280.002022-07-248314Budget
2765844.382024-05-2383511Actual
37805136.932025-02-2183111Actual
728660.002022-10-248326Budget
952751.002022-12-228326Actual
424200.002022-04-238365Budget
28523247.002024-06-238367Actual
3221536.932024-09-2283511Actual
2839869.002024-06-238356Actual
1496779.002023-05-248366Actual
5648100.002022-09-238313Budget
94102.002022-04-238363Actual
35386466.242024-12-228318Actual
34353215.662024-11-2383111Actual
19105259.002023-09-238367Actual
20662221.002023-11-248363Actual
1025134.422022-04-238328Actual
30803276.002024-08-238367Actual
31639266.002024-09-228365Actual
6960220.002022-10-248314Actual
27371266.002024-05-238367Actual
21664232.002023-12-228363Actual
214690.002022-05-248328Budget
28609226.842024-06-238328Actual
2724650.002024-05-238356Actual
2057015.652023-10-2483612Actual
19225157.142023-09-238368Actual
242535.002022-06-248373Actual
2299160.002024-01-228346Actual
1131180.002023-02-218363Budget
33018402.002024-10-238317Actual
13319200.002023-03-248318Budget
3790200.002022-07-248365Budget
11111143.512023-01-228328Actual
32728293.002024-10-238315Actual
1027036.002023-01-228373Actual
3331272.042024-10-2383411Actual
18816185.002023-09-238365Actual
27896234.592024-05-2383213Actual
33640344.002024-11-238313Actual
1692072.002023-07-248346Actual
915530.002022-12-228373Budget
2405467.002024-02-218366Actual
2923196.002024-07-238373Actual
31334159.152024-08-2383613Actual
2872951.822024-06-2383211Actual
36797100.762025-01-2283611Actual
3868100.002022-07-248316Budget
37451120.002025-02-218336Actual
1165142.002022-05-248313Actual
23857163.002024-02-218365Actual
29937103.952024-07-2383411Actual
835200.002022-04-238317Budget
1549132.002022-05-248365Actual
7894100.002022-11-248313Budget
31155128.422024-08-2383112Actual
27692126.292024-05-2383611Actual
22640202.002024-01-228363Actual
7239100.002022-10-248316Budget
3443594.382024-11-2383411Actual
3857360.002025-03-248326Actual
11718123.002023-02-218316Actual
1349217.002022-05-248314Actual
6116107.002022-09-238316Actual
23644182.002024-02-218363Actual
683590.002022-10-248363Budget
2237035.872023-12-2283211Actual
2727997.002024-05-238366Actual
34176222.002024-11-238367Actual
35976233.002025-01-228363Actual
29022122.312024-06-2383113Actual
9805223.002022-12-228317Actual
36564217.752025-01-228328Actual
36974164.412025-01-2283113Actual
2497120.002024-03-238326Actual
13630167.002023-04-238314Actual
2352010.332024-01-2283112Actual
5242100.002022-08-248366Budget
332490.002022-06-248368Budget
3290297.002024-10-238346Actual
2807891.002024-06-238373Actual
12626182.002023-03-248364Actual
1078668.002023-01-228356Actual
8080200.002022-11-248314Budget
17191182.902023-07-248368Actual
2337545.442024-01-2283311Actual
738393.002022-10-248346Actual
18220210.182023-08-248368Actual
10692141.002023-01-228336Actual
5570141.992022-08-248368Actual
5322169.002022-08-248317Actual
26065100.002024-04-228336Actual
1243976.002023-03-248363Actual
2777827.362024-05-2383212Actual
3789206.002022-07-248365Actual
21749196.002023-12-228314Actual
10458180.002023-01-228315Actual
2610200.002022-06-248315Actual
2837290.002024-06-238346Actual
26956372.002024-05-238314Actual
34000144.002024-11-238336Actual
31426215.002024-09-228363Actual
7335100.002022-10-248336Budget
3292850.002024-10-238356Actual
1392651.002023-04-238356Actual
38864179.872025-03-248328Actual
1531950.762023-05-2483411Actual
11063200.002023-01-228318Budget
754107.002022-04-238366Actual
24203310.182024-02-218318Actual
2656852.892024-04-2283611Actual
9993196.542022-12-228328Actual
25262179.872024-03-238328Actual
11639189.002023-02-218365Actual
16533358.002023-07-248313Actual
7816108.662022-10-248368Actual
16746185.002023-07-248315Actual
34141387.002024-11-238317Actual
35506146.512024-12-2283111Actual
35448257.152024-12-228368Actual
38956160.342025-03-2483111Actual
5321200.002022-08-248317Budget
5836280.002022-09-238314Budget
3582581.962024-12-2283113Actual
38453253.002025-03-248315Actual
36153313.002025-01-228315Actual
354340.002022-07-248373Actual
3671189.062025-01-2283311Actual
3635370.002025-01-228356Actual
7336138.002022-10-248336Actual
39277122.312025-03-2483113Actual
5460200.002022-08-248318Budget
255816.082024-03-2383212Actual
25855187.002024-04-228364Actual
37536118.002025-02-218366Actual
2538213.532024-03-2383211Actual
21783103.002023-12-228364Actual
26779162.662024-04-2283613Actual
33551148.622024-10-2383213Actual
11815100.002023-02-218336Budget
1550200.002022-05-248365Budget
31097126.292024-08-2383611Actual
1395988.002023-04-238366Actual
8611100.002022-11-248366Budget
24639372.002024-03-238313Actual
33404101.822024-10-2383112Actual
19717192.002023-10-248314Actual
1493455.002023-05-248356Actual
28233256.002024-06-238365Actual
1901394.002023-09-238366Actual
3517780.002024-12-228346Actual
23764167.002024-02-218364Actual
30478264.002024-08-238315Actual
4772178.002022-08-248364Actual
23729224.002024-02-218314Actual
64984.002022-04-238346Actual
17430.002022-04-238373Budget
2036622.042023-10-2483311Actual
28021254.002024-06-238363Actual
32763282.002024-10-238365Actual
32821144.002024-10-238316Actual
36598219.272025-01-228368Actual
976200.002022-04-238318Budget
181950.002022-05-248356Budget
5976206.002022-09-238315Actual
13240200.002023-03-248367Budget
234674.002022-06-248363Actual
27081195.002024-05-238365Actual
1621781.612023-06-2483111Actual
1733156.082023-07-2483411Actual
19632220.002023-10-248363Actual
29500153.002024-07-238336Actual
1223680.002023-02-218328Budget
24674223.002024-03-238363Actual
38743397.002025-03-248317Actual
22818173.002024-01-228315Actual
29294222.002024-07-238364Actual
8458140.002022-11-248336Actual
4851200.002022-08-248315Budget
1490864.002023-05-248346Actual
2473285.002022-06-248314Actual
32306124.172024-09-2283112Actual
1890139.002023-09-238326Actual
2286100.002022-06-248313Budget
13724203.002023-04-238315Actual
3668466.722025-01-2283211Actual
36656202.892025-01-2283111Actual
245502.892024-02-2183212Actual
1726150.002022-05-248336Actual
28964153.952024-06-2383612Actual
28291135.002024-06-238316Actual
34554110.342024-11-2383112Actual
28581554.122024-06-238318Actual
17036237.002023-07-248317Actual
3071190.002024-08-238366Actual
2305095.002024-01-228366Actual
5569100.002022-08-248368Budget
2245784.802023-12-2283611Actual
2435026.292024-02-2183211Actual
130121.002022-05-248373Actual
3688324.162025-01-2283212Actual
29763213.212024-07-238328Actual
2540932.672024-03-2383311Actual
1482792.002023-05-248316Actual
9342200.002022-12-228315Budget
9944200.002022-12-228318Budget
1954111.402023-09-2383612Actual
7238136.002022-10-248316Actual
17925125.002023-08-248336Actual
4012100.002022-07-248346Budget
9945361.692022-12-228318Actual
36095284.002025-01-228364Actual
29855184.812024-07-2383111Actual
21247195.022023-11-248328Actual
6446200.002022-09-238317Budget
37747296.542025-02-218368Actual
1523780.552023-05-2483111Actual
391650.002022-07-248326Budget
742950.002022-10-248356Budget
167749.002022-05-248326Actual
14882109.002023-05-248336Actual
9478100.002022-12-228316Budget
1842148.632023-08-2483611Actual
2601062.002024-04-228316Actual
2033925.232023-10-2483211Actual
18689220.002023-09-238314Actual
20747241.002023-11-248314Actual
16688124.002023-07-248364Actual
38898237.452025-03-248368Actual
7159200.002022-10-248365Budget
33887271.002024-11-238365Actual
13543250.002023-04-238363Actual
13819108.002023-04-238316Actual
27631100.762024-05-2383411Actual
37685454.122025-02-218318Actual
26425101.822024-04-2283111Actual
2446584.802024-02-2183611Actual
1559360.002023-06-248373Actual
3561518.842024-12-2283511Actual
893780.002022-11-248368Budget
2342914.592024-01-2283511Actual
23228152.602024-01-228328Actual
2207158.662022-05-248368Actual
21630312.002023-12-228313Actual
33172257.152024-10-238368Actual
2891101.002022-06-248346Actual
1426313.532023-04-2383211Actual
6508180.002022-09-238367Actual
24264234.422024-02-218368Actual
4338200.002022-07-248318Budget
10457200.002023-01-228315Budget
27549179.492024-05-2383111Actual
33760376.002024-11-238314Actual
3965100.002022-07-248336Budget
630751.002022-09-238356Actual
177398.002022-05-248346Actual
10739117.002023-01-228346Actual
1833337.992023-08-2483311Actual
8360100.002022-11-248316Budget
34100.002022-04-238313Budget
5896200.002022-09-238364Budget
32048254.122024-09-228368Actual
32635493.002024-10-238314Actual
14018197.002023-04-238317Actual
174776.082023-07-2483212Actual
32670298.002024-10-238364Actual
23107225.002024-01-228317Actual
6213100.002022-09-238336Budget
616550.002022-09-238326Budget
346479.002022-07-248363Actual
5508160.182022-08-248328Actual
26244248.002024-04-228367Actual
5136100.002022-08-248346Budget
37947123.102025-02-2183611Actual
3405262.002024-11-238356Actual
29797261.692024-07-238368Actual
3573456.082024-12-2283212Actual
1005380.002022-12-228368Budget
504151.002022-08-248326Actual
6366100.002022-09-238366Budget
38686117.002025-03-248366Actual
3833264.002025-03-248373Actual
6260100.002022-09-238346Budget
2505134.002024-03-238356Actual
7707226.842022-10-248318Actual
9866200.002022-12-228367Budget
8361153.002022-11-248316Actual
39337213.542025-03-2483613Actual
1289442.002023-03-248326Actual
2458212.462024-02-2183612Actual
33795242.002024-11-238364Actual
1461444.002023-05-248373Actual
35767225.232024-12-2283612Actual
37860116.722025-02-2183311Actual
2004278.002023-10-248366Actual
2147151.082022-05-248328Actual
11640100.002023-02-218365Budget
38395235.002025-03-248364Actual
8141175.002022-11-248364Actual
19191190.482023-09-238328Actual
4200158.002022-07-248317Actual
346580.002022-07-248363Budget
9341163.002022-12-228315Actual
1725200.002022-05-248336Budget
8457100.002022-11-248336Budget
18101158.002023-08-248367Actual
39099147.572025-03-2483611Actual
3966136.002022-07-248336Actual
1591457.002023-06-248356Actual
182044.002022-05-248356Actual
28431111.002024-06-238366Actual
1535377.362023-05-2483611Actual
2893025.232024-06-2383212Actual
30420310.002024-08-238364Actual
34262281.392024-11-238328Actual
33138210.182024-10-238328Actual
6214140.002022-09-238336Actual
2531100.002022-06-248364Budget
3373276.002024-11-238373Actual
10133121.002023-01-228313Actual
26871282.002024-05-238363Actual
966942.002022-12-228356Actual
144089.272023-04-2383112Actual
21988122.002023-12-228336Actual
952660.002022-12-228326Budget
38546106.002025-03-248316Actual
3075200.002022-06-248317Budget
9479140.002022-12-228316Actual
31546240.002024-09-228364Actual
15536197.002023-06-248363Actual
1027130.002023-01-228373Budget
13508341.002023-04-238313Actual
3553479.482024-12-2283211Actual
5975200.002022-09-238315Budget
3718290.002025-02-218373Actual
2645343.312024-04-2283211Actual
2692895.002024-05-238373Actual
223217.002022-04-238314Actual
17777135.002023-08-248315Actual
3520351.002024-12-228356Actual
20874181.002023-11-248365Actual
12189200.002023-02-218318Budget
13427100.002023-03-248368Budget
3732167.002022-07-248315Actual
23262155.632024-01-228368Actual
3005725.232024-07-2383212Actual
354240.002022-07-248373Budget
27194150.002024-05-238336Actual
2201475.002023-12-228346Actual
21219395.032023-11-248318Actual
505133.002022-04-238316Actual
977273.812022-04-238318Actual
1488238.002022-05-248315Actual
222200.002022-04-238314Budget
2103958.002023-11-248356Actual
11498169.002023-02-218364Actual
9017127.002022-12-228313Actual
2671974.942024-04-2283113Actual
2269787.002024-01-228373Actual
27220106.002024-05-238346Actual
1727726.292023-07-2483211Actual
34701171.432024-11-2383213Actual
38601155.002025-03-248336Actual
14141137.452023-04-238328Actual
3265114.722022-06-248328Actual
4446100.002022-07-248368Budget
38836470.792025-03-248318Actual
1588864.002023-06-248346Actual
11499200.002023-02-218364Budget
35236101.002024-12-228366Actual
34295219.272024-11-238368Actual
188088.002022-05-248366Actual
3035794.002024-08-238373Actual
29174217.002024-07-238363Actual
16097342.002023-06-248318Actual
30265417.002024-08-238313Actual
13239177.002023-03-248367Actual
36246150.002025-01-228316Actual
3750371.002025-02-218356Actual
35293356.002024-12-228317Actual
1998369.002023-10-248346Actual
11250100.002023-02-218313Budget
13366146.542023-03-248328Actual
8610112.002022-11-248366Actual
1851216.722023-08-2483612Actual
27986398.002024-06-238313Actual
2042028.422023-10-2483511Actual
17870113.002023-08-248316Actual
1838711.402023-08-2483511Actual
895143.002022-04-238367Actual
4524100.002022-08-248313Budget
2142153.952023-11-2483411Actual
37245317.002025-02-218364Actual
3076248.002022-06-248317Actual
245239.272024-02-2183112Actual
25698293.002024-04-228313Actual

Generated 2025-05-23 04:21:34.567 UTC