[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 500  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-238373Budget
5381200.002022-08-238367Budget
282165.002022-04-228364Actual
738393.002022-10-238346Actual
14141137.452023-04-228328Actual
2538213.532024-03-2283211Actual
17565397.002023-08-238313Actual
32821144.002024-10-228316Actual
3573456.082024-12-2183212Actual
38275211.002025-03-238363Actual
391764.002022-07-238326Actual
8080200.002022-11-238314Budget
32425224.062024-09-2183213Actual
18569419.002023-09-228313Actual
30420310.002024-08-228364Actual
2549667.782024-03-2283611Actual
458474.002022-08-238363Actual
3284834.002024-10-228326Actual
34554110.342024-11-2283112Actual
13427100.002023-03-238368Budget
1959200.002022-05-238317Budget
34408101.822024-11-2283311Actual
742950.002022-10-238356Budget
18187135.932023-08-238328Actual
850479.002022-11-238346Actual
3148387.002024-09-218373Actual
37627303.002025-02-208367Actual
30513241.002024-08-228365Actual
205128.212023-10-2383112Actual
23970117.002024-02-208336Actual
2757760.332024-05-2283211Actual
1960190.002022-05-238317Actual
23729224.002024-02-208314Actual
1190945.002023-02-208356Actual
1629111.002022-05-238316Actual
999290.002022-12-218328Budget
12767126.002023-03-238365Actual
12298100.002023-02-208368Budget
25915234.002024-04-218315Actual
10319200.002023-01-218314Budget
19751116.002023-10-238364Actual
5460200.002022-08-238318Budget
30478264.002024-08-228315Actual
28902126.292024-06-2283112Actual
3673883.742025-01-2183411Actual
2843200.002022-06-238336Budget
21281169.272023-11-238368Actual
363200.002022-04-228315Budget
33404101.822024-10-2283112Actual
15501408.002023-06-238313Actual
16159234.422023-06-238368Actual
1866147.002023-09-228373Actual
11499200.002023-02-208364Budget
9575138.002022-12-218336Actual
14175167.752023-04-228368Actual
35236101.002024-12-218366Actual
2656852.892024-04-2183611Actual
755100.002022-04-228366Budget
6774100.002022-10-238313Budget
1027130.002023-01-218373Budget
29735479.882024-07-228318Actual
8458140.002022-11-238336Actual
23764167.002024-02-208364Actual
1138921.002023-02-208373Actual
12047200.002023-02-208317Budget
6261114.002022-09-228346Actual
5508160.182022-08-238328Actual
17685175.002023-08-238314Actual
14676114.002023-05-238364Actual
8140200.002022-11-238364Budget
23262155.632024-01-218368Actual
195106.082023-09-2283212Actual
37125292.002025-02-208363Actual
2505134.002024-03-228356Actual
952660.002022-12-218326Budget
3216200.002022-06-238318Budget
1842148.632023-08-2383611Actual
3035794.002024-08-228373Actual
20192328.362023-10-238318Actual
1588864.002023-06-238346Actual
35648115.652024-12-2183611Actual
27429429.882024-05-228318Actual
37805136.932025-02-2083111Actual
2106996.002023-11-238366Actual
8879135.932022-11-238328Actual
3290297.002024-10-228346Actual
3373276.002024-11-228373Actual
1078668.002023-01-218356Actual
3213482.682024-09-2183211Actual
29797261.692024-07-228368Actual
1431735.872023-04-2283411Actual
1992936.002023-10-238326Actual
13099101.002023-03-238366Actual
35706134.802024-12-2183112Actual
2099260.182022-05-238318Actual
37033157.402025-01-2183613Actual
27491211.692024-05-228368Actual
102490.002022-04-228328Budget
1795156.002023-08-238346Actual
2666115.652024-04-2183612Actual
32014257.152024-09-218328Actual
5570141.992022-08-238368Actual
19191190.482023-09-228328Actual
2603721.002024-04-218326Actual
20840177.002023-11-238315Actual
3517780.002024-12-218346Actual
1898141.002023-09-228356Actual
34945290.002024-12-218364Actual
29500153.002024-07-228336Actual
1692072.002023-07-238346Actual
5649113.002022-09-228313Actual
39277122.312025-03-2383113Actual
10984200.002023-01-218367Budget
37947123.102025-02-2083611Actual
1887474.002023-09-228316Actual
4120137.002022-07-238366Actual
34176222.002024-11-228367Actual
34790375.002024-12-218313Actual
2923196.002024-07-228373Actual
11815100.002023-02-208336Budget
32515344.002024-10-228313Actual
36061480.002025-01-218314Actual
8690200.002022-11-238317Budget
32458141.612024-09-2183613Actual
2237035.872023-12-2183211Actual
25950202.002024-04-218365Actual
4200158.002022-07-238317Actual
2071950.002023-11-238373Actual
1384628.002023-04-228326Actual
13819108.002023-04-228316Actual
2355212.462024-01-2183612Actual
16781185.002023-07-238365Actual
3718290.002025-02-208373Actual
30981148.632024-08-2283111Actual
11436200.002023-02-208314Budget
3653200.002022-07-238364Budget
1360291.002023-04-228373Actual
10983178.002023-01-218367Actual
2352010.332024-01-2183112Actual
2747110.002022-06-238316Actual
26871282.002024-05-228363Actual
14557237.002023-05-238363Actual
9806200.002022-12-218317Budget
3075200.002022-06-238317Budget
11719100.002023-02-208316Budget
38360450.002025-03-238314Actual
3221536.932024-09-2183511Actual
3331272.042024-10-2283411Actual
33230185.872024-10-2283111Actual
16533358.002023-07-238313Actual
23200285.932024-01-218318Actual
9342200.002022-12-218315Budget
3325869.912024-10-2283211Actual
32961129.002024-10-228366Actual
24639372.002024-03-228313Actual
4711240.002022-08-238314Actual
13098100.002023-03-238366Budget
30385393.002024-08-228314Actual
3438141.192024-11-2283211Actual
9576100.002022-12-218336Budget
30176181.962024-07-2283213Actual
1222102.002022-05-238363Actual
37245317.002025-02-208364Actual
3292850.002024-10-228356Actual
13177174.002023-03-238317Actual
30091173.102024-07-2283612Actual
7238136.002022-10-238316Actual
8081256.002022-11-238314Actual
346479.002022-07-238363Actual
2508495.002024-03-228366Actual
1005380.002022-12-218368Budget
2039349.702023-10-2383411Actual
234790.002022-06-238363Budget
9203253.002022-12-218314Actual
3869129.002022-07-238316Actual
38395235.002025-03-238364Actual
3405262.002024-11-228356Actual
13428191.992023-03-238368Actual
3118344.382024-08-2283212Actual
2036622.042023-10-2383311Actual
24264234.422024-02-208368Actual
2133962.462023-11-2383111Actual
12189200.002023-02-208318Budget
222200.002022-04-228314Budget
36656202.892025-01-2183111Actual
19632220.002023-10-238363Actual
1621781.612023-06-2383111Actual
69550.002022-04-228356Budget
38453253.002025-03-238315Actual
636779.002022-09-228366Actual
17530.002022-04-228373Actual
3265114.722022-06-238328Actual
11863100.002023-02-208346Budget
10457200.002023-01-218315Budget
3137138.002022-06-238367Actual
1138830.002023-02-208373Budget
11111143.512023-01-218328Actual
10923197.002023-01-218317Actual
3014969.672024-07-2283113Actual
1078560.002023-01-218356Budget
2305095.002024-01-218366Actual
7159200.002022-10-238365Budget
630860.002022-09-228356Budget
31894371.002024-09-218317Actual
3898473.102025-03-2383211Actual
907786.002022-12-218363Actual
36188207.002025-01-218365Actual
1487200.002022-05-238315Budget
12627200.002023-03-238364Budget
10515146.002023-01-218365Actual
3100940.122024-08-2283211Actual
855250.002022-11-238356Budget
26956372.002024-05-228314Actual
34295219.272024-11-228368Actual
29049232.842024-06-2283213Actual
5136100.002022-08-238346Budget
915424.002022-12-218373Actual
3488294.002024-12-218373Actual
977273.812022-04-228318Actual
1111080.002023-01-218328Budget
31639266.002024-09-218365Actual
36153313.002025-01-218315Actual
2136734.802023-11-2383211Actual
33018402.002024-10-228317Actual
2031186.932023-10-2383111Actual
1408154.002022-05-238364Actual
7567264.002022-10-238317Actual
23857163.002024-02-208365Actual
2955256.002024-07-228356Actual
182044.002022-05-238356Actual
31697124.002024-09-218316Actual
364172.002022-04-228315Actual
26332231.392024-04-218328Actual
13318288.972023-03-238318Actual
3561518.842024-12-2183511Actual
7100152.002022-10-238315Actual
17719137.002023-08-238364Actual
4851200.002022-08-238315Budget
17870113.002023-08-238316Actual
35942308.002025-01-218313Actual
19105259.002023-09-228367Actual
6260100.002022-09-228346Budget
30803276.002024-08-228367Actual
8830200.002022-11-238318Budget
16688124.002023-07-238364Actual
32340168.852024-09-2183612Actual
12943128.002023-03-238336Actual
1750816.722023-07-2383612Actual
33138210.182024-10-228328Actual
19809163.002023-10-238315Actual
27811211.402024-05-2283612Actual
12846109.002023-03-238316Actual
2692895.002024-05-228373Actual
33346113.532024-10-2283611Actual
31546240.002024-09-218364Actual
15807100.002023-06-238316Actual
29855184.812024-07-2283111Actual
21875125.002023-12-218365Actual
27692126.292024-05-2283611Actual
1594778.002023-06-238366Actual
37713304.122025-02-208328Actual
10845100.002023-01-218366Budget
36386104.002025-01-218366Actual
21247195.022023-11-238328Actual
18723137.002023-09-228364Actual
37860116.722025-02-2083311Actual
2724650.002024-05-228356Actual
18689220.002023-09-228314Actual
174776.082023-07-2383212Actual
1426313.532023-04-2283211Actual
21219395.032023-11-238318Actual
10379200.002023-01-218364Budget
9016100.002022-12-218313Budget
9866200.002022-12-218367Budget
21749196.002023-12-218314Actual
630751.002022-09-228356Actual
3328576.292024-10-2283311Actual
2045448.632023-10-2383611Actual
2765844.382024-05-2283511Actual
25698293.002024-04-218313Actual
37303301.002025-02-208315Actual
130030.002022-05-238373Budget
6587200.002022-09-228318Budget
27986398.002024-06-228313Actual
37001181.962025-01-2183213Actual
1083126.842022-04-228368Actual
31302155.642024-08-2283213Actual
2254817.782023-12-2183612Actual
29139397.002024-07-228313Actual
144355.012023-04-2283212Actual
205395.012023-10-2383212Actual
36443414.002025-01-218317Actual
2653411.402024-04-2183511Actual
5322169.002022-08-238317Actual
35096102.002024-12-218316Actual
1632613.532023-06-2383511Actual
38546106.002025-03-238316Actual
15117384.422023-05-238318Actual
2609156.002024-04-218346Actual
6960220.002022-10-238314Actual
962377.002022-12-218346Actual
12048187.002023-02-208317Actual
3177881.002024-09-218346Actual
1164100.002022-05-238313Budget
33675205.002024-11-228363Actual
27081195.002024-05-228365Actual
33795242.002024-11-228364Actual
2844150.002022-06-238336Actual
1954111.402023-09-2283612Actual
37685454.122025-02-208318Actual
24793104.002024-03-228364Actual
3789206.002022-07-238365Actual
3402694.002024-11-228346Actual
245239.272024-02-2083112Actual
12991100.002023-03-238346Budget
3065271.002024-08-228346Actual
2473142.002024-03-228373Actual
37747296.542025-02-208368Actual
518464.002022-08-238356Actual
2807891.002024-06-228373Actual
20782145.002023-11-238364Actual
4524100.002022-08-238313Budget
223217.002022-04-228314Actual
94102.002022-04-228363Actual
17925125.002023-08-238336Actual
27194150.002024-05-228336Actual
11639189.002023-02-208365Actual
967050.002022-12-218356Budget
28106493.002024-06-228314Actual
14053238.002023-04-228367Actual
27549179.492024-05-2283111Actual
39099147.572025-03-2383611Actual
10924200.002023-01-218317Budget
10318217.002023-01-218314Actual
11250100.002023-02-208313Budget
691233.002022-10-238373Actual
9017127.002022-12-218313Actual
38152141.612025-02-2083213Actual
3632790.002025-01-218346Actual
795590.002022-11-238363Budget
36246150.002025-01-218316Actual
2142153.952023-11-2383411Actual
18781131.002023-09-228315Actual
2872951.822024-06-2283211Actual
3520351.002024-12-218356Actual
26365222.302024-04-218368Actual
7239100.002022-10-238316Budget
21783103.002023-12-218364Actual
12565200.002023-03-238314Budget
2287139.002022-06-238313Actual
1833337.992023-08-2383311Actual
32048254.122024-09-218368Actual
2196031.002023-12-218326Actual
27457317.752024-05-228328Actual
38778255.002025-03-238367Actual
9805223.002022-12-218317Actual
22284158.662023-12-218368Actual
3553479.482024-12-2183211Actual
29585102.002024-07-228366Actual
3403132.002022-07-238313Actual
3446234.802024-11-2283511Actual
17071169.002023-07-238367Actual
1591457.002023-06-238356Actual
2340252.892024-01-2183411Actual
20987115.002023-11-238336Actual
8610112.002022-11-238366Actual
3127587.222024-08-2283113Actual
23609331.002024-02-208313Actual
2891101.002022-06-238346Actual
14882109.002023-05-238336Actual
19070265.002023-09-228317Actual
22251148.052023-12-218328Actual
15749163.002023-06-238365Actual
2207158.662022-05-238368Actual
6116107.002022-09-228316Actual
30626120.002024-08-228336Actual
4387178.362022-07-238328Actual
1019380.002023-01-218363Budget
69655.002022-04-228356Actual
504151.002022-08-238326Actual
22760121.002024-01-218364Actual
3742339.002025-02-208326Actual
34701171.432024-11-2283213Actual
7895114.002022-11-238313Actual
1395988.002023-04-228366Actual
35293356.002024-12-218317Actual
6508180.002022-09-228367Actual
2473285.002022-06-238314Actual
20099258.002023-10-238317Actual
601200.002022-04-228336Budget
8360100.002022-11-238316Budget
691330.002022-10-238373Budget
12990112.002023-03-238346Actual
2716647.002024-05-228326Actual
16568211.002023-07-238363Actual
33110425.332024-10-228318Actual
130121.002022-05-238373Actual
4772178.002022-08-238364Actual
20874181.002023-11-238365Actual
33172257.152024-10-228368Actual
4914200.002022-08-238365Budget
6117100.002022-09-228316Budget
23142257.002024-01-218367Actual
2601062.002024-04-218316Actual
23915113.002024-02-208316Actual
36598219.272025-01-218368Actual
8689180.002022-11-238317Actual
28701185.872024-06-2283111Actual
2405467.002024-02-208366Actual
15862115.002023-06-238336Actual
31036117.782024-08-2283311Actual
32635493.002024-10-228314Actual
1243880.002023-03-238363Budget
1531950.762023-05-2383411Actual
32607118.002024-10-228373Actual
2432260.332024-02-2083111Actual
1461444.002023-05-238373Actual
2293721.002024-01-218326Actual
5089118.002022-08-238336Actual
1191060.002023-02-208356Budget
2988341.192024-07-2283211Actual
5090100.002022-08-238336Budget
12768100.002023-03-238365Budget
35885162.662024-12-2183613Actual
6446200.002022-09-228317Budget
37593353.002025-02-208317Actual
3668466.722025-01-2183211Actual
896100.002022-04-228367Budget
22640202.002024-01-218363Actual
31391402.002024-09-218313Actual
22965103.002024-01-218336Actual
32306124.172024-09-2183112Actual
8831231.392022-11-238318Actual
3106396.512024-08-2283411Actual
255548.212024-03-2283112Actual
11172149.572023-01-218368Actual
33887271.002024-11-228365Actual
754107.002022-04-228366Actual
2020100.002022-05-238367Budget
2239746.502023-12-2183311Actual
29971116.722024-07-2283611Actual
35386466.242024-12-218318Actual
25820270.002024-04-218314Actual
28021254.002024-06-228363Actual
972788.002022-12-218366Actual
3803323.102025-02-2083212Actual
518360.002022-08-238356Budget
2535486.932024-03-2283111Actual
245502.892024-02-2083212Actual
2207389.002023-12-218366Actual
458580.002022-08-238363Budget
2346266.722024-01-2183611Actual
803232.002022-11-238373Actual
4386100.002022-07-238328Budget
1186286.002023-02-208346Actual
33524134.592024-10-2283113Actual
1550200.002022-05-238365Budget
13759117.002023-04-228365Actual
1027036.002023-01-218373Actual
31334159.152024-08-2283613Actual
1797736.002023-08-238356Actual
36301144.002025-01-218336Actual
26065100.002024-04-218336Actual
513765.002022-08-238346Actual
2435026.292024-02-2083211Actual
2610200.002022-06-238315Actual
1176768.002023-02-208326Actual
346580.002022-07-238363Budget
19163437.452023-09-228318Actual
6038200.002022-09-228365Budget
36095284.002025-01-218364Actual
34000144.002024-11-228336Actual
122390.002022-05-238363Budget
220890.002022-05-238368Budget
12376124.002023-03-238313Actual
2440453.952024-02-2083411Actual
836178.002022-04-228317Actual
1549132.002022-05-238365Actual
840860.002022-11-238326Budget
1303777.002023-03-238356Actual
571183.002022-09-228363Actual
2645343.312024-04-2183211Actual
1019289.002023-01-218363Actual
23228152.602024-01-218328Actual
12109138.002023-02-208367Actual
35976233.002025-01-218363Actual
18101158.002023-08-238367Actual
13664153.002023-04-228364Actual
4446100.002022-07-238368Budget
616550.002022-09-228326Budget
10691100.002023-01-218336Budget
7336138.002022-10-238336Actual

Generated 2025-05-22 05:22:45.771 UTC