[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-01-228346Actual
424200.002022-04-238365Budget
7159200.002022-10-248365Budget
1488238.002022-05-248315Actual
35414217.752024-12-228328Actual
1890139.002023-09-238326Actual
3446234.802024-11-2383511Actual
1408154.002022-05-248364Actual
214690.002022-05-248328Budget
9726100.002022-12-228366Budget
10594100.002023-01-228316Budget
37451120.002025-02-218336Actual
9016100.002022-12-228313Budget
4339219.272022-07-248318Actual
1190945.002023-02-218356Actual
12705215.002023-03-248315Actual
14113338.972023-04-238318Actual
7627191.002022-10-248367Actual
895143.002022-04-238367Actual
293750.002022-06-248356Budget
27048281.002024-05-238315Actual
205395.012023-10-2483212Actual
1842148.632023-08-2483611Actual
1485436.002023-05-248326Actual
504050.002022-08-248326Budget
11815100.002023-02-218336Budget
9400185.002022-12-228365Actual
2671974.942024-04-2283113Actual
6037164.002022-09-238365Actual
26836345.002024-05-238313Actual
34554110.342024-11-2383112Actual
36797100.762025-01-2283611Actual
29352293.002024-07-238315Actual
6634135.932022-09-238328Actual
2872951.822024-06-2383211Actual
29797261.692024-07-238368Actual
3898473.102025-03-2483211Actual
17430.002022-04-238373Budget
3865375.002025-03-248356Actual
15117384.422023-05-248318Actual
9262196.002022-12-228364Actual
2099260.182022-05-248318Actual
32306124.172024-09-2283112Actual
38546106.002025-03-248316Actual
36061480.002025-01-228314Actual
4387178.362022-07-248328Actual
4524100.002022-08-248313Budget
9590.002022-04-238363Budget
2611748.002024-04-228356Actual
19717192.002023-10-248314Actual
30385393.002024-08-238314Actual
1196893.002023-02-218366Actual
34262281.392024-11-238328Actual
6635100.002022-09-238328Budget
2147151.082022-05-248328Actual
513765.002022-08-248346Actual
7335100.002022-10-248336Budget
3512345.002024-12-228326Actual
1223680.002023-02-218328Budget
10318217.002023-01-228314Actual
32425224.062024-09-2283213Actual
9399200.002022-12-228365Budget
3402100.002022-07-248313Budget
22251148.052023-12-228328Actual
38743397.002025-03-248317Actual
2201475.002023-12-228346Actual
743039.002022-10-248356Actual
167640.002022-05-248326Budget
3221536.932024-09-2283511Actual
33524134.592024-10-2383113Actual
2988341.192024-07-2383211Actual
23822179.002024-02-218315Actual
391650.002022-07-248326Budget
3627336.002025-01-228326Actual
3138100.002022-06-248367Budget
34496167.782024-11-2383611Actual
21664232.002023-12-228363Actual
2242453.952023-12-2283411Actual
1686628.002023-07-248326Actual
36656202.892025-01-2283111Actual
630860.002022-09-238356Budget
225155.012023-12-2283112Actual
16653246.002023-07-248314Actual
1836037.992023-08-2483411Actual
17812167.002023-08-248365Actual
34141387.002024-11-238317Actual
26332231.392024-04-228328Actual
34295219.272024-11-238368Actual
19070265.002023-09-238317Actual
36301144.002025-01-228336Actual
3965100.002022-07-248336Budget
1176768.002023-02-218326Actual
17777135.002023-08-248315Actual
188088.002022-05-248366Actual
2370142.002024-02-218373Actual
2136734.802023-11-2483211Actual
33138210.182024-10-238328Actual
1165142.002022-05-248313Actual
10923197.002023-01-228317Actual
1833337.992023-08-2483311Actual
1733156.082023-07-2483411Actual
19632220.002023-10-248363Actual
11499200.002023-02-218364Budget
29910110.342024-07-2383311Actual
234790.002022-06-248363Budget
35386466.242024-12-228318Actual
31036117.782024-08-2383311Actual
20987115.002023-11-248336Actual
17600237.002023-08-248363Actual
11172149.572023-01-228368Actual
30803276.002024-08-238367Actual
3653200.002022-07-248364Budget
962280.002022-12-228346Budget
2494476.002024-03-238316Actual
2472200.002022-06-248314Budget
2653411.402024-04-2283511Actual
1727726.292023-07-2483211Actual
3520351.002024-12-228356Actual
8610112.002022-11-248366Actual
38686117.002025-03-248366Actual
18569419.002023-09-238313Actual
14676114.002023-05-248364Actual
1866147.002023-09-238373Actual
2615066.002024-04-228366Actual
12626182.002023-03-248364Actual
10516100.002023-01-228365Budget
2142153.952023-11-2483411Actual
35976233.002025-01-228363Actual
5382136.002022-08-248367Actual
3076248.002022-06-248317Actual
1549132.002022-05-248365Actual
1797736.002023-08-248356Actual
8360100.002022-11-248316Budget
1960190.002022-05-248317Actual
1431735.872023-04-2383411Actual
3137138.002022-06-248367Actual
245239.272024-02-2183112Actual
28291135.002024-06-238316Actual
31604279.002024-09-228315Actual
4200158.002022-07-248317Actual
25176221.002024-03-238367Actual
37627303.002025-02-218367Actual
1765741.002023-08-248373Actual
1726150.002022-05-248336Actual
30300242.002024-08-238363Actual
6775155.002022-10-248313Actual
26871282.002024-05-238363Actual
2716647.002024-05-238326Actual
7895114.002022-11-248313Actual
17565397.002023-08-248313Actual
2540932.672024-03-2383311Actual
17071169.002023-07-248367Actual
38240375.002025-03-248313Actual
2098200.002022-05-248318Budget
38956160.342025-03-2483111Actual
2473142.002024-03-238373Actual
21247195.022023-11-248328Actual
29855184.812024-07-2383111Actual
2245784.802023-12-2283611Actual
25296187.452024-03-238368Actual
27811211.402024-05-2383612Actual
12564230.002023-03-248314Actual
326490.002022-06-248328Budget
25262179.872024-03-238328Actual
15714146.002023-06-248315Actual
13759117.002023-04-238365Actual
3397240.002024-11-238326Actual
26779162.662024-04-2283613Actual
9478100.002022-12-228316Budget
32550209.002024-10-238363Actual
1881100.002022-05-248366Budget
3800586.932025-02-2183112Actual
15145143.512023-05-248328Actual
6117100.002022-09-238316Budget
27929243.362024-05-2383613Actual
34000144.002024-11-238336Actual
1251647.002023-03-248373Actual
3216200.002022-06-248318Budget
222200.002022-04-238314Budget
26365222.302024-04-228368Actual
2004278.002023-10-248366Actual
7706200.002022-10-248318Budget
3075200.002022-06-248317Budget
23262155.632024-01-228368Actual
2020100.002022-05-248367Budget
2458212.462024-02-2183612Actual
11498169.002023-02-218364Actual
4852209.002022-08-248315Actual
1928381.612023-09-2383111Actual
94102.002022-04-238363Actual
2837290.002024-06-238346Actual
578942.002022-09-238373Actual
32106167.782024-09-2283111Actual
1064350.002023-01-228326Budget
30923313.212024-08-238368Actual
25855187.002024-04-228364Actual
33675205.002024-11-238363Actual
37860116.722025-02-2183311Actual
3791417.782025-02-2183511Actual
34616197.572024-11-2383612Actual
37593353.002025-02-218317Actual
10379200.002023-01-228364Budget
28431111.002024-06-238366Actual
16533358.002023-07-248313Actual
32340168.852024-09-2283612Actual
2727997.002024-05-238366Actual
23970117.002024-02-218336Actual
28346163.002024-06-238336Actual
23729224.002024-02-218314Actual
25733213.002024-04-228363Actual
279440.002022-06-248326Budget
108490.002022-04-238368Budget
30981148.632024-08-2383111Actual
1628100.002022-05-248316Budget
30029118.852024-07-2383112Actual
15024295.002023-05-248317Actual
2204043.002023-12-228356Actual
34790375.002024-12-228313Actual
616453.002022-09-238326Actual
2045448.632023-10-2483611Actual
8690200.002022-11-248317Budget
855250.002022-11-248356Budget
32458141.612024-09-2283613Actual
2237035.872023-12-2283211Actual
1647610.332023-06-2483612Actual
10844115.002023-01-228366Actual
29677273.002024-07-238367Actual
5322169.002022-08-248317Actual
36916151.832025-01-2283612Actual
12846109.002023-03-248316Actual
3668466.722025-01-2283211Actual
7099200.002022-10-248315Budget
8219184.002022-11-248315Actual
22640202.002024-01-228363Actual
27631100.762024-05-2383411Actual
803232.002022-11-248373Actual
977273.812022-04-238318Actual
3323155.632022-06-248368Actual
1789732.002023-08-248326Actual
17685175.002023-08-248314Actual
2057015.652023-10-2483612Actual
18220210.182023-08-248368Actual
20782145.002023-11-248364Actual
31546240.002024-09-228364Actual
11437260.002023-02-218314Actual
972788.002022-12-228366Actual
3127587.222024-08-2383113Actual
182044.002022-05-248356Actual
30513241.002024-08-238365Actual
3591245.002022-07-248314Actual
11063200.002023-01-228318Budget
223217.002022-04-238314Actual
31334159.152024-08-2383613Actual
3403132.002022-07-248313Actual
30420310.002024-08-238364Actual
35038195.002024-12-228365Actual
2765844.382024-05-2383511Actual
3676543.312025-01-2283511Actual
1750816.722023-07-2483612Actual
7816108.662022-10-248368Actual
8689180.002022-11-248317Actual
952751.002022-12-228326Actual
31752143.002024-09-228336Actual
1191060.002023-02-218356Budget
6695100.002022-09-238368Budget
887890.002022-11-248328Budget
18101158.002023-08-248367Actual
1392651.002023-04-238356Actual
1629948.632023-06-2483411Actual
17191182.902023-07-248368Actual
32014257.152024-09-228328Actual
2530147.002022-06-248364Actual
36974164.412025-01-2283113Actual
24203310.182024-02-218318Actual
1131089.002023-02-218363Actual
12943128.002023-03-248336Actual
1697998.002023-07-248366Actual
38125113.532025-02-2183113Actual
2148251.822023-11-2483611Actual
6116107.002022-09-238316Actual
5242100.002022-08-248366Budget
3868100.002022-07-248316Budget
130030.002022-05-248373Budget
12706200.002023-03-248315Budget
3402694.002024-11-238346Actual
174776.082023-07-2483212Actual
15501408.002023-06-248313Actual
31894371.002024-09-228317Actual
2777827.362024-05-2383212Actual
32961129.002024-10-238366Actual
967050.002022-12-228356Budget
5136100.002022-08-248346Budget
24231169.272024-02-218328Actual
3632790.002025-01-228346Actual
11436200.002023-02-218314Budget
1289442.002023-03-248326Actual
12944100.002023-03-248336Budget
12991100.002023-03-248346Budget
458474.002022-08-248363Actual
15621183.002023-06-248314Actual
423140.002022-04-238365Actual
9203253.002022-12-228314Actual
1222102.002022-05-248363Actual
9865139.002022-12-228367Actual
2157314.592023-11-2483612Actual
3172439.002024-09-228326Actual
3553479.482024-12-2283211Actual
167749.002022-05-248326Actual
35293356.002024-12-228317Actual
1223798.052023-02-218328Actual
2346266.722024-01-2283611Actual
630751.002022-09-238356Actual
2340252.892024-01-2283411Actual
691233.002022-10-248373Actual
18187135.932023-08-248328Actual
10515146.002023-01-228365Actual
34100.002022-04-238313Budget
29294222.002024-07-238364Actual
38488293.002025-03-248365Actual
37713304.122025-02-218328Actual
9945361.692022-12-228318Actual
2337545.442024-01-2283311Actual
21126195.002023-11-248317Actual
3918556.082025-03-2483212Actual
8751200.002022-11-248367Budget
164189.272023-06-2483112Actual
3573456.082024-12-2283212Actual
26065100.002024-04-228336Actual
9479140.002022-12-228316Actual
2301767.002024-01-228356Actual
10132100.002023-01-228313Budget
32515344.002024-10-238313Actual
26956372.002024-05-238314Actual
1348200.002022-05-248314Budget
177398.002022-05-248346Actual
2352010.332024-01-2283112Actual
17036237.002023-07-248317Actual
4710280.002022-08-248314Budget
2019151.002022-05-248367Actual
728763.002022-10-248326Actual
28488445.002024-06-238317Actual
33760376.002024-11-238314Actual
5460200.002022-08-248318Budget
1724970.972023-07-2483111Actual
29174217.002024-07-238363Actual
775490.002022-10-248328Budget
14053238.002023-04-238367Actual
26304542.002024-04-228318Actual
19225157.142023-09-238368Actual
504100.002022-04-238316Budget
2437735.872024-02-2183311Actual
28844100.762024-06-2383611Actual
18929105.002023-09-238336Actual
26746227.572024-04-2283213Actual
17530.002022-04-238373Actual
35648115.652024-12-2283611Actual
32876130.002024-10-238336Actual
5381200.002022-08-248367Budget
1409100.002022-05-248364Budget
3065271.002024-08-238346Actual
13724203.002023-04-238315Actual
1005380.002022-12-228368Budget
122390.002022-05-248363Budget
3014969.672024-07-2383113Actual
55240.002022-04-238326Budget
31097126.292024-08-2383611Actual
8458140.002022-11-248336Actual
14882109.002023-05-248336Actual
11969100.002023-02-218366Budget
18689220.002023-09-238314Actual
37887120.972025-02-2183411Actual
3783332.672025-02-2183211Actual
3488294.002024-12-228373Actual
3857360.002025-03-248326Actual
4259167.002022-07-248367Actual
2996130.002022-06-248366Actual
2207389.002023-12-228366Actual
164455.012023-06-2483212Actual
21630312.002023-12-228313Actual
3005725.232024-07-2383212Actual
2645343.312024-04-2283211Actual
15807100.002023-06-248316Actual
3671189.062025-01-2283311Actual
24674223.002024-03-238363Actual
1627236.932023-06-2483311Actual
683590.002022-10-248363Budget
13630167.002023-04-238314Actual
4993100.002022-08-248316Budget
34353215.662024-11-2383111Actual
2667200.002022-06-248365Actual
962377.002022-12-228346Actual
9263200.002022-12-228364Budget
1289550.002023-03-248326Budget
1496779.002023-05-248366Actual
835200.002022-04-238317Budget
6508180.002022-09-238367Actual
2502566.002024-03-238346Actual
2432260.332024-02-2183111Actual
504151.002022-08-248326Actual
14018197.002023-04-238317Actual
28198264.002024-06-238315Actual
1954111.402023-09-2383612Actual
5648100.002022-09-238313Budget
10378135.002023-01-228364Actual
836178.002022-04-238317Actual
7239100.002022-10-248316Budget
14175167.752023-04-238368Actual
25820270.002024-04-228314Actual
24851143.002024-03-238315Actual
571080.002022-09-238363Budget
2033925.232023-10-2483211Actual
293859.002022-06-248356Actual
20662221.002023-11-248363Actual
2239746.502023-12-2283311Actual
2891101.002022-06-248346Actual
2139456.082023-11-2483311Actual
27692126.292024-05-2383611Actual
33052278.002024-10-238367Actual
578840.002022-09-238373Budget
12847100.002023-03-248316Budget
1429051.822023-04-2383311Actual
10691100.002023-01-228336Budget
3673883.742025-01-2283411Actual
34733141.612024-11-2383613Actual
21281169.272023-11-248368Actual
37947123.102025-02-2183611Actual
29971116.722024-07-2383611Actual
35123.002022-04-238313Actual
27194150.002024-05-238336Actual
2036622.042023-10-2483311Actual
37033157.402025-01-2283613Actual
19844135.002023-10-248365Actual
174506.082023-07-2483112Actual
2355212.462024-01-2283612Actual
15179166.242023-05-248368Actual
1735814.592023-07-2483511Actual
8831231.392022-11-248318Actual
29937103.952024-07-2383411Actual
21161178.002023-11-248367Actual
803330.002022-11-248373Budget
1078668.002023-01-228356Actual
220890.002022-05-248368Budget
11719100.002023-02-218316Budget
18816185.002023-09-238365Actual
4199200.002022-07-248317Budget
9202200.002022-12-228314Budget
7567264.002022-10-248317Actual
1336780.002023-03-248328Budget
21219395.032023-11-248318Actual
37338248.002025-02-218365Actual
840860.002022-11-248326Budget
18723137.002023-09-238364Actual
39099147.572025-03-2483611Actual
33945133.002024-11-238316Actual
1838711.402023-08-2483511Actual
16097342.002023-06-248318Actual
1998369.002023-10-248346Actual
12565200.002023-03-248314Budget
4386100.002022-07-248328Budget
2332063.532024-01-2283111Actual
2807891.002024-06-238373Actual
15749163.002023-06-248365Actual
25915234.002024-04-228315Actual
1138830.002023-02-218373Budget
2648049.702024-04-2283311Actual
3688324.162025-01-2283212Actual
2881022.042024-06-2383511Actual
3118344.382024-08-2383212Actual
1349217.002022-05-248314Actual
22284158.662023-12-228368Actual
19163437.452023-09-238318Actual
9993196.542022-12-228328Actual
35096102.002024-12-228316Actual
3290297.002024-10-238346Actual
8879135.932022-11-248328Actual
332490.002022-06-248368Budget
3901173.102025-03-2483311Actual
3732167.002022-07-248315Actual
5837278.002022-09-238314Actual
23142257.002024-01-228367Actual

Generated 2025-05-23 16:45:45.768 UTC