[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 512  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-10-028365Budget
27896234.592024-06-0183213Actual
14557237.002023-06-028363Actual
2988341.192024-08-0183211Actual
5460200.002022-09-028318Budget
10458180.002023-01-318315Actual
38125113.532025-03-0283113Actual
34496167.782024-12-0283611Actual
3898473.102025-04-0283211Actual
9262196.002022-12-318364Actual
12298100.002023-03-028368Budget
1336780.002023-04-028328Budget
4914200.002022-09-028365Budget
3265114.722022-07-038328Actual
1881100.002022-06-028366Budget
3517780.002024-12-318346Actual
2101379.002023-12-038346Actual
1960190.002022-06-028317Actual
1392651.002023-05-028356Actual
30923313.212024-09-018368Actual
38546106.002025-04-028316Actual
14769122.002023-06-028365Actual
182044.002022-06-028356Actual
16568211.002023-08-028363Actual
32670298.002024-11-018364Actual
28844100.762024-07-0283611Actual
2837290.002024-07-028346Actual
6507200.002022-10-028367Budget
32188108.212024-10-0183411Actual
30385393.002024-09-018314Actual
37747296.542025-03-028368Actual
222200.002022-05-028314Budget
37627303.002025-03-028367Actual
36246150.002025-01-318316Actual
1078560.002023-01-318356Budget
1251647.002023-04-028373Actual
1544416.722023-06-0283612Actual
24759220.002024-04-018314Actual
38183266.172025-03-0283613Actual
4913165.002022-09-028365Actual
34141387.002024-12-028317Actual
3671189.062025-01-3183311Actual
2103958.002023-12-038356Actual
346479.002022-08-028363Actual
2033925.232023-11-0283211Actual
22130222.002023-12-318317Actual
2000943.002023-11-028356Actual
691330.002022-11-028373Budget
2878396.512024-07-0283411Actual
1490864.002023-06-028346Actual
38864179.872025-04-028328Actual
26365222.302024-05-018368Actual
27631100.762024-06-0183411Actual
33583238.102024-11-0183613Actual
1992936.002023-11-028326Actual
2402264.002024-03-018356Actual
164189.272023-07-0383112Actual
5649113.002022-10-028313Actual
2147151.082022-06-028328Actual
4200158.002022-08-028317Actual
20782145.002023-12-038364Actual
34100.002022-05-028313Budget
2473285.002022-07-038314Actual
1535377.362023-06-0283611Actual
5976206.002022-10-028315Actual
3591245.002022-08-028314Actual
29855184.812024-08-0183111Actual
30571125.002024-09-018316Actual
850580.002022-12-038346Budget
12705215.002023-04-028315Actual
10691100.002023-01-318336Budget
1795156.002023-09-028346Actual
19070265.002023-10-028317Actual
3076248.002022-07-038317Actual
2724650.002024-06-018356Actual
29352293.002024-08-018315Actual
907786.002022-12-318363Actual
2154010.332023-12-0383112Actual
2394218.002024-03-018326Actual
29735479.882024-08-018318Actual
795590.002022-12-038363Budget
12990112.002023-04-028346Actual
10924200.002023-01-318317Budget
3284834.002024-11-018326Actual
11436200.002023-03-028314Budget
23857163.002024-03-018365Actual
1482792.002023-06-028316Actual
27081195.002024-06-018365Actual
32048254.122024-10-018368Actual
17191182.902023-08-028368Actual
167640.002022-06-028326Budget
34674157.402024-12-0283113Actual
37947123.102025-03-0283611Actual
2045448.632023-11-0283611Actual
326490.002022-07-038328Budget
102490.002022-05-028328Budget
10318217.002023-01-318314Actual
214690.002022-06-028328Budget
29387231.002024-08-018365Actual
29937103.952024-08-0183411Actual
32248101.822024-10-0183611Actual
24203310.182024-03-018318Actual
2502566.002024-04-018346Actual
896100.002022-05-028367Budget
20840177.002023-12-038315Actual
1827867.782023-09-0283111Actual
3901173.102025-04-0283311Actual
2342914.592024-01-3183511Actual
8752169.002022-12-038367Actual
9342200.002022-12-318315Budget
34733141.612024-12-0283613Actual
11640100.002023-03-028365Budget
32515344.002024-11-018313Actual
9263200.002022-12-318364Budget
24264234.422024-03-018368Actual
28643214.722024-07-028368Actual
504050.002022-09-028326Budget
18066268.002023-09-028317Actual
32106167.782024-10-0183111Actual
19105259.002023-10-028367Actual
29763213.212024-08-018328Actual
2923196.002024-08-018373Actual
2997100.002022-07-038366Budget
3652157.002022-08-028364Actual
24111251.002024-03-018317Actual
30176181.962024-08-0183213Actual
518464.002022-09-028356Actual
11437260.002023-03-028314Actual
2746100.002022-07-038316Budget
1164100.002022-06-028313Budget
25296187.452024-04-018368Actual
3783332.672025-03-0283211Actual
1408154.002022-06-028364Actual
14642209.002023-06-028314Actual
1165142.002022-06-028313Actual
2004278.002023-11-028366Actual
8689180.002022-12-038317Actual
2157314.592023-12-0383612Actual
3172439.002024-10-018326Actual
24231169.272024-03-018328Actual
13664153.002023-05-028364Actual
35942308.002025-01-318313Actual
28198264.002024-07-028315Actual
1836037.992023-09-0283411Actual
34262281.392024-12-028328Actual
5897133.002022-10-028364Actual
406057.002022-08-028356Actual
3732167.002022-08-028315Actual
1735814.592023-08-0283511Actual
27220106.002024-06-018346Actual
5243112.002022-09-028366Actual
6446200.002022-10-028317Budget
12626182.002023-04-028364Actual
1692072.002023-08-028346Actual
2996130.002022-07-038366Actual
14018197.002023-05-028317Actual
35852167.922024-12-3183213Actual
6961200.002022-11-028314Budget
205128.212023-11-0283112Actual
2291089.002024-01-318316Actual
7020162.002022-11-028364Actual
35414217.752024-12-318328Actual
22725211.002024-01-318314Actual
25855187.002024-05-018364Actual
35767225.232024-12-3183612Actual
1842148.632023-09-0283611Actual
37303301.002025-03-028315Actual
19844135.002023-11-028365Actual
37887120.972025-03-0283411Actual
14882109.002023-06-028336Actual
27549179.492024-06-0183111Actual
2237035.872023-12-3183211Actual
363200.002022-05-028315Budget
17036237.002023-08-028317Actual
2095930.002023-12-038326Actual
30029118.852024-08-0183112Actual
999290.002022-12-318328Budget
39277122.312025-04-0283113Actual
7336138.002022-11-028336Actual
34825224.002024-12-318363Actual
1772100.002022-06-028346Budget
3520351.002024-12-318356Actual
2508495.002024-04-018366Actual
7707226.842022-11-028318Actual
2472200.002022-07-038314Budget
27194150.002024-06-018336Actual
630751.002022-10-028356Actual
17430.002022-05-028373Budget
6116107.002022-10-028316Actual
293859.002022-07-038356Actual
26304542.002024-05-018318Actual
37805136.932025-03-0283111Actual
32728293.002024-11-018315Actual
23107225.002024-01-318317Actual
2530147.002022-07-038364Actual
7628200.002022-11-028367Budget
31302155.642024-09-0183213Actual
31036117.782024-09-0183311Actual
5322169.002022-09-028317Actual
1968994.002023-11-028373Actual
5090100.002022-09-028336Budget
33404101.822024-11-0183112Actual
3137138.002022-07-038367Actual
458474.002022-09-028363Actual
1005380.002022-12-318368Budget
279440.002022-07-038326Budget
33887271.002024-12-028365Actual
37125292.002025-03-028363Actual
962377.002022-12-318346Actual
33110425.332024-11-018318Actual
2042028.422023-11-0283511Actual
11639189.002023-03-028365Actual
1936540.122023-10-0283411Actual
1138921.002023-03-028373Actual
21247195.022023-12-038328Actual
5321200.002022-09-028317Budget
2245784.802023-12-3183611Actual
27750136.932024-06-0183112Actual
3373276.002024-12-028373Actual
9202200.002022-12-318314Budget
4992116.002022-09-028316Actual
11816137.002023-03-028336Actual
6260100.002022-10-028346Budget
15145143.512023-06-028328Actual
55240.002022-05-028326Budget
2656852.892024-05-0183611Actual
94102.002022-05-028363Actual
1387484.002023-05-028336Actual
8458140.002022-12-038336Actual
962280.002022-12-318346Budget
3862777.002025-04-028346Actual
36153313.002025-01-318315Actual
17157126.842023-08-028328Actual
8830200.002022-12-038318Budget
2057015.652023-11-0283612Actual
36656202.892025-01-3183111Actual
1733156.082023-08-0283411Actual
20192328.362023-11-028318Actual
1895555.002023-10-028346Actual
69550.002022-05-028356Budget
16004256.002023-07-038317Actual
25915234.002024-05-018315Actual
27692126.292024-06-0183611Actual
27429429.882024-06-018318Actual
466342.002022-09-028373Actual
4259167.002022-08-028367Actual
20987115.002023-12-038336Actual
2497120.002024-04-018326Actual
2340252.892024-01-3183411Actual
2765844.382024-06-0183511Actual
174506.082023-08-0283112Actual
16125157.142023-07-038328Actual
4260200.002022-08-028367Budget
10457200.002023-01-318315Budget
1019289.002023-01-318363Actual
12767126.002023-04-028365Actual
33018402.002024-11-018317Actual
35123.002022-05-028313Actual
3561518.842024-12-3183511Actual
1928381.612023-10-0283111Actual
32763282.002024-11-018365Actual
30861596.552024-09-018318Actual
3653200.002022-08-028364Budget
2443112.462024-03-0183511Actual
9865139.002022-12-318367Actual
18816185.002023-10-028365Actual
122390.002022-06-028363Budget
2807891.002024-07-028373Actual
12189200.002023-03-028318Budget
16688124.002023-08-028364Actual
22760121.002024-01-318364Actual
12188245.032023-03-028318Actual
952751.002022-12-318326Actual
27336332.002024-06-018317Actual
26836345.002024-06-018313Actual
1131089.002023-03-028363Actual
22284158.662023-12-318368Actual
7816108.662022-11-028368Actual
23764167.002024-03-018364Actual
28581554.122024-07-028318Actual
1686628.002023-08-028326Actual
35448257.152024-12-318368Actual
22965103.002024-01-318336Actual
424200.002022-05-028365Budget
2207158.662022-06-028368Actual
13319200.002023-04-028318Budget
2875687.992024-07-0283311Actual
16653246.002023-08-028314Actual
4013101.002022-08-028346Actual
4710280.002022-09-028314Budget
8140200.002022-12-038364Budget
2610200.002022-07-038315Actual
8879135.932022-12-038328Actual
30091173.102024-08-0183612Actual
8081256.002022-12-038314Actual
33172257.152024-11-018368Actual
4773200.002022-09-028364Budget
11719100.002023-03-028316Budget
1111080.002023-01-318328Budget
19717192.002023-11-028314Actual
3180460.002024-10-018356Actual
38453253.002025-04-028315Actual
2193376.002023-12-318316Actual
1487200.002022-06-028315Budget
2843200.002022-07-038336Budget
24793104.002024-04-018364Actual
33760376.002024-12-028314Actual
19163437.452023-10-028318Actual
4993100.002022-09-028316Budget
16039230.002023-07-038367Actual
11251158.002023-03-028313Actual
30513241.002024-09-018365Actual
25176221.002024-04-018367Actual
2019151.002022-06-028367Actual
32550209.002024-11-018363Actual
17777135.002023-09-028315Actual
1222102.002022-06-028363Actual
25262179.872024-04-018328Actual
11250100.002023-03-028313Budget
7567264.002022-11-028317Actual
6834103.002022-11-028363Actual
11815100.002023-03-028336Budget
12110200.002023-03-028367Budget
31334159.152024-09-0183613Actual
781580.002022-11-028368Budget
20220178.362023-11-028328Actual
10984200.002023-01-318367Budget
2650746.502024-05-0183411Actual
2098200.002022-06-028318Budget
3803323.102025-03-0283212Actual
10983178.002023-01-318367Actual
33675205.002024-12-028363Actual
30265417.002024-09-018313Actual
9400185.002022-12-318365Actual
19632220.002023-11-028363Actual
34353215.662024-12-0283111Actual
10378135.002023-01-318364Actual
2667200.002022-07-038365Actual
2579267.002024-05-018373Actual
972788.002022-12-318366Actual
3688324.162025-01-3183212Actual
3906515.652025-04-0283511Actual
25141306.002024-04-018317Actual
38395235.002025-04-028364Actual
803330.002022-12-038373Budget
38778255.002025-04-028367Actual
167749.002022-06-028326Actual
293750.002022-07-038356Budget
3857360.002025-04-028326Actual
2671974.942024-05-0183113Actual
2305095.002024-01-318366Actual
28021254.002024-07-028363Actual
37210471.002025-03-028314Actual
22818173.002024-01-318315Actual
225155.012023-12-3183112Actual
39099147.572025-04-0283611Actual
35236101.002024-12-318366Actual
8611100.002022-12-038366Budget
17719137.002023-09-028364Actual
18159288.972023-09-028318Actual
4339219.272022-08-028318Actual
7755116.232022-11-028328Actual
1724970.972023-08-0283111Actual
2777827.362024-06-0183212Actual
29910110.342024-08-0183311Actual
11499200.002023-03-028364Budget
2891101.002022-07-038346Actual
18604202.002023-10-028363Actual
601200.002022-05-028336Budget
12846109.002023-04-028316Actual
21841194.002023-12-318315Actual
36188207.002025-01-318365Actual
22251148.052023-12-318328Actual
1550200.002022-06-028365Budget
1901394.002023-10-028366Actual
29642383.002024-08-018317Actual
16097342.002023-07-038318Actual
2337545.442024-01-3183311Actual
27457317.752024-06-018328Actual
3343224.162024-11-0183212Actual
893780.002022-12-038368Budget
11172149.572023-01-318368Actual
20134160.002023-11-028367Actual
571183.002022-10-028363Actual
2299160.002024-01-318346Actual
458580.002022-09-028363Budget
8610112.002022-12-038366Actual
2645343.312024-05-0183211Actual
13759117.002023-05-028365Actual
26746227.572024-05-0183213Actual
1409100.002022-06-028364Budget
30420310.002024-09-018364Actual
130030.002022-06-028373Budget
14141137.452023-05-028328Actual
8219184.002022-12-038315Actual
3966136.002022-08-028336Actual
1303777.002023-04-028356Actual
38836470.792025-04-028318Actual
728763.002022-11-028326Actual
7021200.002022-11-028364Budget
2099260.182022-06-028318Actual
17870113.002023-09-028316Actual
7239100.002022-11-028316Budget
17685175.002023-09-028314Actual
1289442.002023-04-028326Actual
25234367.752024-04-018318Actual
34701171.432024-12-0283213Actual
636779.002022-10-028366Actual
22852131.002024-01-318365Actual
29500153.002024-08-018336Actual
7706200.002022-11-028318Budget
795490.002022-12-038363Actual
28346163.002024-07-028336Actual
30768358.002024-09-018317Actual
31894371.002024-10-018317Actual
17565397.002023-09-028313Actual
1851216.722023-09-0283612Actual
4852209.002022-09-028315Actual
28902126.292024-07-0283112Actual
8220200.002022-12-038315Budget
2727997.002024-06-018366Actual
38488293.002025-04-028365Actual
1588864.002023-07-038346Actual
21664232.002023-12-318363Actual
38743397.002025-04-028317Actual
2106996.002023-12-038366Actual
1488238.002022-06-028315Actual
3397240.002024-12-028326Actual
144355.012023-05-0283212Actual
33524134.592024-11-0183113Actual
35885162.662024-12-3183613Actual
31986478.362024-10-018318Actual
6696149.572022-10-028368Actual
2611748.002024-05-018356Actual
29049232.842024-07-0283213Actual
1429051.822023-05-0283311Actual
26244248.002024-05-018367Actual
5570141.992022-09-028368Actual
2133962.462023-12-0383111Actual
4199200.002022-08-028317Budget
35328296.002024-12-318367Actual
13099101.002023-04-028366Actual
8141175.002022-12-038364Actual
13543250.002023-05-028363Actual
205395.012023-11-0283212Actual
1898141.002023-10-028356Actual
37713304.122025-03-028328Actual
23142257.002024-01-318367Actual
1549132.002022-06-028365Actual
2947238.002024-08-018326Actual
3127587.222024-09-0183113Actual
3290297.002024-11-018346Actual
1431735.872023-05-0283411Actual
6037164.002022-10-028365Actual
15749163.002023-07-038365Actual
19751116.002023-11-028364Actual
20099258.002023-11-028317Actual
1027130.002023-01-318373Budget
174776.082023-08-0283212Actual
3635370.002025-01-318356Actual
1078668.002023-01-318356Actual
13178200.002023-04-028317Budget
3005725.232024-08-0183212Actual
181950.002022-06-028356Budget
25698293.002024-05-018313Actual
977273.812022-05-028318Actual
31604279.002024-10-018315Actual
3331272.042024-11-0183411Actual
3106396.512024-09-0183411Actual
3869129.002022-08-028316Actual
38275211.002025-04-028363Actual
10133121.002023-01-318313Actual
1800983.002023-09-028366Actual
32635493.002024-11-018314Actual
1395988.002023-05-028366Actual
3138100.002022-07-038367Budget
64984.002022-05-028346Actual
13724203.002023-05-028315Actual
20627372.002023-12-038313Actual
907690.002022-12-318363Budget
3790200.002022-08-028365Budget
9726100.002022-12-318366Budget
2716647.002024-06-018326Actual
12377100.002023-04-028313Budget
27986398.002024-07-028313Actual
2242453.952023-12-3183411Actual
34000144.002024-12-028336Actual
29259385.002024-08-018314Actual
26065100.002024-05-018336Actual
11577200.002023-03-028315Budget
1485436.002023-06-028326Actual

Generated 2025-06-01 03:26:18.678 UTC