[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 960  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-248356Budget
16839111.002023-07-248316Actual
915530.002022-12-228373Budget
2039349.702023-10-2483411Actual
293750.002022-06-248356Budget
2508495.002024-03-238366Actual
12110200.002023-02-218367Budget
1384628.002023-04-238326Actual
2579267.002024-04-228373Actual
6213100.002022-09-238336Budget
14113338.972023-04-238318Actual
2242453.952023-12-2283411Actual
36095284.002025-01-228364Actual
1632613.532023-06-2483511Actual
32106167.782024-09-2283111Actual
27549179.492024-05-2383111Actual
14523296.002023-05-248313Actual
8879135.932022-11-248328Actual
10844115.002023-01-228366Actual
9263200.002022-12-228364Budget
8141175.002022-11-248364Actual
38488293.002025-03-248365Actual
2346266.722024-01-2283611Actual
10923197.002023-01-228317Actual
188088.002022-05-248366Actual
2446584.802024-02-2183611Actual
391764.002022-07-248326Actual
1535377.362023-05-2483611Actual
38125113.532025-02-2183113Actual
37451120.002025-02-218336Actual
31546240.002024-09-228364Actual
2546326.292024-03-2383511Actual
2650746.502024-04-2283411Actual
19957111.002023-10-248336Actual
16125157.142023-06-248328Actual
30513241.002024-08-238365Actual
728763.002022-10-248326Actual
1887474.002023-09-238316Actual
1636043.312023-06-2483611Actual
3213482.682024-09-2283211Actual
31302155.642024-08-2383213Actual
27194150.002024-05-238336Actual
29022122.312024-06-2383113Actual
3688324.162025-01-2283212Actual
4525113.002022-08-248313Actual
9399200.002022-12-228365Budget
10054164.722022-12-228368Actual
1629948.632023-06-2483411Actual
6214140.002022-09-238336Actual
12565200.002023-03-248314Budget
26065100.002024-04-228336Actual
3402100.002022-07-248313Budget
38395235.002025-03-248364Actual
2157314.592023-11-2483612Actual
1138921.002023-02-218373Actual
12626182.002023-03-248364Actual
3901173.102025-03-2483311Actual
1303777.002023-03-248356Actual
10318217.002023-01-228314Actual
2472200.002022-06-248314Budget
279529.002022-06-248326Actual
3553479.482024-12-2283211Actual
10739117.002023-01-228346Actual
31928311.002024-09-228367Actual
3791417.782025-02-2183511Actual
2531100.002022-06-248364Budget
5975200.002022-09-238315Budget
20874181.002023-11-248365Actual
967050.002022-12-228356Budget
33887271.002024-11-238365Actual
1895555.002023-09-238346Actual
17600237.002023-08-248363Actual
13664153.002023-04-238364Actual
2139456.082023-11-2483311Actual
26365222.302024-04-228368Actual
738393.002022-10-248346Actual
38275211.002025-03-248363Actual
39038127.362025-03-2483411Actual
19105259.002023-09-238367Actual
1078668.002023-01-228356Actual
2662714.592024-04-2283112Actual
11172149.572023-01-228368Actual
7628200.002022-10-248367Budget
22640202.002024-01-228363Actual
13819108.002023-04-238316Actual
2204043.002023-12-228356Actual
27457317.752024-05-238328Actual
17530.002022-04-238373Actual
282165.002022-04-238364Actual
363200.002022-04-238315Budget
27604128.422024-05-2383311Actual
29585102.002024-07-238366Actual
2355212.462024-01-2283612Actual
8689180.002022-11-248317Actual
3065271.002024-08-238346Actual
31036117.782024-08-2383311Actual
9866200.002022-12-228367Budget
28844100.762024-06-2383611Actual
14882109.002023-05-248336Actual
9400185.002022-12-228365Actual
37947123.102025-02-2183611Actual
38686117.002025-03-248366Actual
9805223.002022-12-228317Actual
1931114.592023-09-2383211Actual
14018197.002023-04-238317Actual
3488294.002024-12-228373Actual
836178.002022-04-238317Actual
55346.002022-04-238326Actual
1735814.592023-07-2483511Actual
332490.002022-06-248368Budget
976200.002022-04-238318Budget
21281169.272023-11-248368Actual
406057.002022-07-248356Actual
26779162.662024-04-2283613Actual
17685175.002023-08-248314Actual
34262281.392024-11-238328Actual
18816185.002023-09-238365Actual
11063200.002023-01-228318Budget
6037164.002022-09-238365Actual
29642383.002024-07-238317Actual
13543250.002023-04-238363Actual
4851200.002022-08-248315Budget
34910451.002024-12-228314Actual
7100152.002022-10-248315Actual
895143.002022-04-238367Actual
4992116.002022-08-248316Actual
31604279.002024-09-228315Actual
1336780.002023-03-248328Budget
405960.002022-07-248356Budget
504050.002022-08-248326Budget
1176650.002023-02-218326Budget
14053238.002023-04-238367Actual
2098200.002022-05-248318Budget
2458212.462024-02-2183612Actual
23644182.002024-02-218363Actual
513765.002022-08-248346Actual
9576100.002022-12-228336Budget
35151132.002024-12-228336Actual
1408154.002022-05-248364Actual
34825224.002024-12-228363Actual
2692895.002024-05-238373Actual
214690.002022-05-248328Budget
887890.002022-11-248328Budget
6446200.002022-09-238317Budget
27896234.592024-05-2383213Actual
15145143.512023-05-248328Actual
15807100.002023-06-248316Actual
35293356.002024-12-228317Actual
1662599.002023-07-248373Actual
11718123.002023-02-218316Actual
69655.002022-04-238356Actual
19632220.002023-10-248363Actual
3685596.512025-01-2283112Actual
12048187.002023-02-218317Actual
234790.002022-06-248363Budget
8611100.002022-11-248366Budget
4446100.002022-07-248368Budget
3732167.002022-07-248315Actual
24793104.002024-03-238364Actual
11863100.002023-02-218346Budget
5382136.002022-08-248367Actual
1186286.002023-02-218346Actual
30385393.002024-08-238314Actual
17925125.002023-08-248336Actual
1395988.002023-04-238366Actual
3750371.002025-02-218356Actual
2172143.002023-12-228373Actual
19598334.002023-10-248313Actual
2337545.442024-01-2283311Actual
21630312.002023-12-228313Actual
32821144.002024-10-238316Actual
4199200.002022-07-248317Budget
2237035.872023-12-2283211Actual
1131089.002023-02-218363Actual
15117384.422023-05-248318Actual
13178200.002023-03-248317Budget
2305095.002024-01-228366Actual
15862115.002023-06-248336Actual
2786978.452024-05-2383113Actual
3676543.312025-01-2283511Actual
94102.002022-04-238363Actual
34176222.002024-11-238367Actual
25855187.002024-04-228364Actual
775490.002022-10-248328Budget
28643214.722024-06-238368Actual
37747296.542025-02-218368Actual
2269787.002024-01-228373Actual
3966136.002022-07-248336Actual
36536551.092025-01-228318Actual
19191190.482023-09-238328Actual
174506.082023-07-2483112Actual
32340168.852024-09-2283612Actual
754107.002022-04-238366Actual
27750136.932024-05-2383112Actual
9202200.002022-12-228314Budget
1190945.002023-02-218356Actual
3800586.932025-02-2183112Actual
1111080.002023-01-228328Budget
840955.002022-11-248326Actual
1725200.002022-05-248336Budget
30420310.002024-08-238364Actual
29855184.812024-07-2383111Actual
1847911.402023-08-2483112Actual
23822179.002024-02-218315Actual
346580.002022-07-248363Budget
37627303.002025-02-218367Actual
10738100.002023-01-228346Budget
31217188.002024-08-2383612Actual
9017127.002022-12-228313Actual
33524134.592024-10-2383113Actual
2716647.002024-05-238326Actual
1697998.002023-07-248366Actual
24231169.272024-02-218328Actual
9944200.002022-12-228318Budget
18781131.002023-09-238315Actual
27048281.002024-05-238315Actual
9945361.692022-12-228318Actual
29259385.002024-07-238314Actual
1686628.002023-07-248326Actual
7627191.002022-10-248367Actual
3520351.002024-12-228356Actual
1621781.612023-06-2483111Actual
31894371.002024-09-228317Actual
36478290.002025-01-228367Actual
22130222.002023-12-228317Actual
24203310.182024-02-218318Actual
6586266.242022-09-238318Actual
7099200.002022-10-248315Budget
23107225.002024-01-228317Actual
16159234.422023-06-248368Actual
1959200.002022-05-248317Budget
37001181.962025-01-2283213Actual
25820270.002024-04-228314Actual
3718290.002025-02-218373Actual
11111143.512023-01-228328Actual
30176181.962024-07-2383213Actual
2473285.002022-06-248314Actual
7755116.232022-10-248328Actual
35852167.922024-12-2283213Actual
2890100.002022-06-248346Budget
23262155.632024-01-228368Actual
32607118.002024-10-238373Actual
20747241.002023-11-248314Actual
37477102.002025-02-218346Actual
16533358.002023-07-248313Actual
6117100.002022-09-238316Budget
37593353.002025-02-218317Actual
37090436.002025-02-218313Actual
755100.002022-04-238366Budget
8360100.002022-11-248316Budget
23142257.002024-01-228367Actual
3343224.162024-10-2383212Actual
9479140.002022-12-228316Actual
7335100.002022-10-248336Budget
35414217.752024-12-228328Actual
38836470.792025-03-248318Actual
3177881.002024-09-228346Actual
27429429.882024-05-238318Actual
27139104.002024-05-238316Actual
855172.002022-11-248356Actual
8281140.002022-11-248365Actual
33346113.532024-10-2383611Actual
17719137.002023-08-248364Actual
3216200.002022-06-248318Budget
3059860.002024-08-238326Actual
20840177.002023-11-248315Actual
795490.002022-11-248363Actual
38240375.002025-03-248313Actual
242430.002022-06-248373Budget
5322169.002022-08-248317Actual
6834103.002022-10-248363Actual
12768100.002023-03-248365Budget
3965100.002022-07-248336Budget
32550209.002024-10-238363Actual
22965103.002024-01-228336Actual
30861596.552024-08-238318Actual
907690.002022-12-228363Budget
5381200.002022-08-248367Budget
2443112.462024-02-2183511Actual
2535486.932024-03-2383111Actual
108490.002022-04-238368Budget
33404101.822024-10-2383112Actual
205395.012023-10-2483212Actual
1765741.002023-08-248373Actual
1960190.002022-05-248317Actual
35448257.152024-12-228368Actual
1830614.592023-08-2483211Actual
7020162.002022-10-248364Actual
1772100.002022-05-248346Budget
28701185.872024-06-2383111Actual
27220106.002024-05-238346Actual
35885162.662024-12-2283613Actual
1289442.002023-03-248326Actual
37536118.002025-02-218366Actual
1360291.002023-04-238373Actual
1838711.402023-08-2483511Actual
16097342.002023-06-248318Actual
18689220.002023-09-238314Actual
10132100.002023-01-228313Budget
2103958.002023-11-248356Actual
4993100.002022-08-248316Budget
35003335.002024-12-228315Actual
8457100.002022-11-248336Budget
2645343.312024-04-2283211Actual
466240.002022-08-248373Budget
177398.002022-05-248346Actual
3590280.002022-07-248314Budget
35096102.002024-12-228316Actual
29294222.002024-07-238364Actual
2036622.042023-10-2483311Actual
293859.002022-06-248356Actual
15024295.002023-05-248317Actual
2370142.002024-02-218373Actual
36598219.272025-01-228368Actual
6635100.002022-09-238328Budget
21988122.002023-12-228336Actual
29910110.342024-07-2383311Actual
3172439.002024-09-228326Actual
6116107.002022-09-238316Actual
3405262.002024-11-238356Actual
3323155.632022-06-248368Actual
364172.002022-04-238315Actual
1482792.002023-05-248316Actual
3857360.002025-03-248326Actual
32248101.822024-09-2283611Actual
2093281.002023-11-248316Actual
36301144.002025-01-228336Actual
2540932.672024-03-2383311Actual
28106493.002024-06-238314Actual
2405467.002024-02-218366Actual
2997100.002022-06-248366Budget
2147151.082022-05-248328Actual
34790375.002024-12-228313Actual
21783103.002023-12-228364Actual
24264234.422024-02-218368Actual
2394218.002024-02-218326Actual
1083126.842022-04-238368Actual
22251148.052023-12-228328Actual
5837278.002022-09-238314Actual
1939228.422023-09-2383511Actual
24759220.002024-03-238314Actual
6038200.002022-09-238365Budget
2601062.002024-04-228316Actual
1223798.052023-02-218328Actual
1487200.002022-05-248315Budget
34616197.572024-11-2383612Actual
37210471.002025-02-218314Actual
130121.002022-05-248373Actual
4852209.002022-08-248315Actual
2839869.002024-06-238356Actual
29082155.642024-06-2383613Actual
27929243.362024-05-2383613Actual
37887120.972025-02-2183411Actual
33675205.002024-11-238363Actual
9341163.002022-12-228315Actual
19717192.002023-10-248314Actual
578942.002022-09-238373Actual
36188207.002025-01-228365Actual
1594778.002023-06-248366Actual
6695100.002022-09-238368Budget
36443414.002025-01-228317Actual
571183.002022-09-238363Actual
2538213.532024-03-2383211Actual
23764167.002024-02-218364Actual
28964153.952024-06-2383612Actual
1647610.332023-06-2483612Actual
2334841.192024-01-2283211Actual
571080.002022-09-238363Budget
30803276.002024-08-238367Actual
9203253.002022-12-228314Actual
34408101.822024-11-2383311Actual
7706200.002022-10-248318Budget
24145188.002024-02-218367Actual
18066268.002023-08-248317Actual
8938105.632022-11-248368Actual
5321200.002022-08-248317Budget
1881100.002022-05-248366Budget
4710280.002022-08-248314Budget
1531950.762023-05-2483411Actual
23228152.602024-01-228328Actual
2245784.802023-12-2283611Actual
33583238.102024-10-2383613Actual
616453.002022-09-238326Actual
37713304.122025-02-218328Actual
18187135.932023-08-248328Actual
32763282.002024-10-238365Actual
27336332.002024-05-238317Actual
7567264.002022-10-248317Actual
9726100.002022-12-228366Budget
2494476.002024-03-238316Actual
24851143.002024-03-238315Actual
1933822.042023-09-2383311Actual
11437260.002023-02-218314Actual
20192328.362023-10-248318Actual
1588864.002023-06-248346Actual
915424.002022-12-228373Actual
3789206.002022-07-248365Actual
23857163.002024-02-218365Actual
3118344.382024-08-2383212Actual
30029118.852024-07-2383112Actual
616550.002022-09-238326Budget
16568211.002023-07-248363Actual
10594100.002023-01-228316Budget
8080200.002022-11-248314Budget
37805136.932025-02-2183111Actual
1490864.002023-05-248346Actual
2239746.502023-12-2283311Actual
458474.002022-08-248363Actual
12767126.002023-03-248365Actual
354340.002022-07-248373Actual
33018402.002024-10-238317Actual
12297129.872023-02-218368Actual
34674157.402024-11-2383113Actual
3325869.912024-10-2383211Actual
22818173.002024-01-228315Actual
1303860.002023-03-248356Budget
1692072.002023-07-248346Actual
255548.212024-03-2383112Actual
2136734.802023-11-2483211Actual
35123.002022-04-238313Actual
1968994.002023-10-248373Actual
3906515.652025-03-2483511Actual
37303301.002025-02-218315Actual
31837102.002024-09-228366Actual
9590.002022-04-238363Budget
1138830.002023-02-218373Budget
7160157.002022-10-248365Actual
12991100.002023-03-248346Budget
2291089.002024-01-228316Actual
11171100.002023-01-228368Budget
1724970.972023-07-2483111Actual
20782145.002023-11-248364Actual
31697124.002024-09-228316Actual
32515344.002024-10-238313Actual
743039.002022-10-248356Actual
630751.002022-09-238356Actual
31334159.152024-08-2383613Actual
35648115.652024-12-2283611Actual
11640100.002023-02-218365Budget
3790200.002022-07-248365Budget
39219211.402025-03-2483612Actual
10924200.002023-01-228317Budget
1544416.722023-05-2483612Actual
1409100.002022-05-248364Budget
3284834.002024-10-238326Actual
14642209.002023-05-248314Actual
1827867.782023-08-2483111Actual
4772178.002022-08-248364Actual
3397240.002024-11-238326Actual
28609226.842024-06-238328Actual
222200.002022-04-238314Budget
30478264.002024-08-238315Actual
6774100.002022-10-248313Budget
3148387.002024-09-228373Actual
34554110.342024-11-2383112Actual
1176768.002023-02-218326Actual
2399677.002024-02-218346Actual
2757760.332024-05-2383211Actual
18929105.002023-09-238336Actual
12047200.002023-02-218317Budget
1583420.002023-06-248326Actual
35976233.002025-01-228363Actual
22284158.662023-12-228368Actual
38778255.002025-03-248367Actual
1435051.822023-04-2383611Actual
1251730.002023-03-248373Budget
10595120.002023-01-228316Actual
1529233.742023-05-2483311Actual
17565397.002023-08-248313Actual
21247195.022023-11-248328Actual
30981148.632024-08-2383111Actual
2207158.662022-05-248368Actual
4914200.002022-08-248365Budget
10691100.002023-01-228336Budget
3868100.002022-07-248316Budget
38183266.172025-02-2183613Actual
21126195.002023-11-248317Actual
30768358.002024-08-238317Actual
11815100.002023-02-218336Budget
3331272.042024-10-2383411Actual
728660.002022-10-248326Budget
1992936.002023-10-248326Actual
34353215.662024-11-2383111Actual
3632790.002025-01-228346Actual
16746185.002023-07-248315Actual
1901394.002023-09-238366Actual
234674.002022-06-248363Actual
17191182.902023-07-248368Actual
21219395.032023-11-248318Actual
21841194.002023-12-228315Actual
1730435.872023-07-2483311Actual
10378135.002023-01-228364Actual
6508180.002022-09-238367Actual
977273.812022-04-238318Actual

Generated 2025-05-23 17:14:05.593 UTC