[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 896  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-218366Budget
896100.002022-04-228367Budget
1111080.002023-01-218328Budget
755100.002022-04-228366Budget
10594100.002023-01-218316Budget
23970117.002024-02-208336Actual
3402694.002024-11-228346Actual
3652157.002022-07-238364Actual
22760121.002024-01-218364Actual
2147151.082022-05-238328Actual
2269787.002024-01-218373Actual
9865139.002022-12-218367Actual
1594778.002023-06-238366Actual
9866200.002022-12-218367Budget
2193376.002023-12-218316Actual
363200.002022-04-228315Budget
728660.002022-10-238326Budget
976200.002022-04-228318Budget
2207389.002023-12-218366Actual
2340252.892024-01-2183411Actual
23822179.002024-02-208315Actual
20840177.002023-11-238315Actual
7816108.662022-10-238368Actual
27429429.882024-05-228318Actual
8081256.002022-11-238314Actual
30300242.002024-08-228363Actual
1387484.002023-04-228336Actual
2947238.002024-07-228326Actual
3673883.742025-01-2183411Actual
7489100.002022-10-238366Budget
2402264.002024-02-208356Actual
7567264.002022-10-238317Actual
2502566.002024-03-228346Actual
2036622.042023-10-2383311Actual
34295219.272024-11-228368Actual
34100.002022-04-228313Budget
1632613.532023-06-2383511Actual
3868100.002022-07-238316Budget
37090436.002025-02-208313Actual
2446584.802024-02-2083611Actual
9726100.002022-12-218366Budget
1496779.002023-05-238366Actual
840860.002022-11-238326Budget
24674223.002024-03-228363Actual
5322169.002022-08-238317Actual
17719137.002023-08-238364Actual
3603369.002025-01-218373Actual
3688324.162025-01-2183212Actual
972788.002022-12-218366Actual
4259167.002022-07-238367Actual
13239177.002023-03-238367Actual
3402100.002022-07-238313Budget
33583238.102024-10-2283613Actual
11578204.002023-02-208315Actual
3862777.002025-03-238346Actual
15714146.002023-06-238315Actual
2101379.002023-11-238346Actual
4446100.002022-07-238368Budget
12706200.002023-03-238315Budget
738393.002022-10-238346Actual
2668200.002022-06-238365Budget
3446234.802024-11-2283511Actual
893780.002022-11-238368Budget
16894106.002023-07-238336Actual
4851200.002022-08-238315Budget
10692141.002023-01-218336Actual
13630167.002023-04-228314Actual
27220106.002024-05-228346Actual
28488445.002024-06-228317Actual
12109138.002023-02-208367Actual
32048254.122024-09-218368Actual
32728293.002024-10-228315Actual
2291089.002024-01-218316Actual
3325869.912024-10-2283211Actual
3671189.062025-01-2183311Actual
35648115.652024-12-2183611Actual
19844135.002023-10-238365Actual
31334159.152024-08-2283613Actual
36536551.092025-01-218318Actual
1019380.002023-01-218363Budget
3408492.002024-11-228366Actual
4993100.002022-08-238316Budget
29971116.722024-07-2283611Actual
3718290.002025-02-208373Actual
3803323.102025-02-2083212Actual
5321200.002022-08-238317Budget
3833264.002025-03-238373Actual
518360.002022-08-238356Budget
2872951.822024-06-2283211Actual
32306124.172024-09-2183112Actual
9479140.002022-12-218316Actual
19070265.002023-09-228317Actual
255548.212024-03-2283112Actual
1725200.002022-05-238336Budget
167640.002022-05-238326Budget
2952688.002024-07-228346Actual
9203253.002022-12-218314Actual
32458141.612024-09-2183613Actual
30861596.552024-08-228318Actual
2601062.002024-04-218316Actual
28346163.002024-06-228336Actual
2666115.652024-04-2183612Actual
4013101.002022-07-238346Actual
1186286.002023-02-208346Actual
2440453.952024-02-2083411Actual
3800586.932025-02-2083112Actual
504050.002022-08-238326Budget
10133121.002023-01-218313Actual
836178.002022-04-228317Actual
11111143.512023-01-218328Actual
26209320.002024-04-218317Actual
94102.002022-04-228363Actual
326490.002022-06-238328Budget
915424.002022-12-218373Actual
18187135.932023-08-238328Actual
279529.002022-06-238326Actual
1998369.002023-10-238346Actual
33138210.182024-10-228328Actual
2031186.932023-10-2383111Actual
11577200.002023-02-208315Budget
3668466.722025-01-2183211Actual
29642383.002024-07-228317Actual
31511423.002024-09-218314Actual
2878396.512024-06-2283411Actual
12047200.002023-02-208317Budget
36188207.002025-01-218365Actual
1005380.002022-12-218368Budget
13318288.972023-03-238318Actual
25698293.002024-04-218313Actual
1078668.002023-01-218356Actual
2142153.952023-11-2383411Actual
1588864.002023-06-238346Actual
2615066.002024-04-218366Actual
742950.002022-10-238356Budget
30420310.002024-08-228364Actual
35236101.002024-12-218366Actual
840955.002022-11-238326Actual
5461345.032022-08-238318Actual
3591245.002022-07-238314Actual
743039.002022-10-238356Actual
17071169.002023-07-238367Actual
35767225.232024-12-2183612Actual
850580.002022-11-238346Budget
21161178.002023-11-238367Actual
7706200.002022-10-238318Budget
37805136.932025-02-2083111Actual
30176181.962024-07-2283213Actual
17191182.902023-07-238368Actual
1488238.002022-05-238315Actual
21749196.002023-12-218314Actual
34234466.242024-11-228318Actual
7755116.232022-10-238328Actual
2508495.002024-03-228366Actual
4524100.002022-08-238313Budget
29352293.002024-07-228315Actual
8220200.002022-11-238315Budget
13177174.002023-03-238317Actual
29797261.692024-07-228368Actual
3014969.672024-07-2283113Actual
35414217.752024-12-218328Actual
5243112.002022-08-238366Actual
188088.002022-05-238366Actual
2786978.452024-05-2283113Actual
630860.002022-09-228356Budget
2530147.002022-06-238364Actual
2098200.002022-05-238318Budget
1833337.992023-08-2383311Actual
23262155.632024-01-218368Actual
803330.002022-11-238373Budget
2394218.002024-02-208326Actual
17812167.002023-08-238365Actual
33018402.002024-10-228317Actual
21841194.002023-12-218315Actual
37947123.102025-02-2083611Actual
11718123.002023-02-208316Actual
4914200.002022-08-238365Budget
18220210.182023-08-238368Actual
32763282.002024-10-228365Actual
424200.002022-04-228365Budget
6960220.002022-10-238314Actual
691233.002022-10-238373Actual
3221536.932024-09-2183511Actual
22284158.662023-12-218368Actual
1928381.612023-09-2283111Actual
7159200.002022-10-238365Budget
18723137.002023-09-228364Actual
24793104.002024-03-228364Actual
23915113.002024-02-208316Actual
1336780.002023-03-238328Budget
2334841.192024-01-2183211Actual
648100.002022-04-228346Budget
29910110.342024-07-2283311Actual
8690200.002022-11-238317Budget
3732167.002022-07-238315Actual
39277122.312025-03-2383113Actual
16746185.002023-07-238315Actual
34733141.612024-11-2283613Actual
10318217.002023-01-218314Actual
2609200.002022-06-238315Budget
3750371.002025-02-208356Actual
6586266.242022-09-228318Actual
32607118.002024-10-228373Actual
37860116.722025-02-2083311Actual
31837102.002024-09-218366Actual
3790200.002022-07-238365Budget
34825224.002024-12-218363Actual
6635100.002022-09-228328Budget
2549667.782024-03-2283611Actual
1624511.402023-06-2383211Actual
31639266.002024-09-218365Actual
12990112.002023-03-238346Actual
38183266.172025-02-2083613Actual
24264234.422024-02-208368Actual
2437735.872024-02-2083311Actual
781580.002022-10-238368Budget
34141387.002024-11-228317Actual
6038200.002022-09-228365Budget
13724203.002023-04-228315Actual
5382136.002022-08-238367Actual
2305095.002024-01-218366Actual
28021254.002024-06-228363Actual
3177881.002024-09-218346Actual
32188108.212024-09-2183411Actual
1164100.002022-05-238313Budget
578942.002022-09-228373Actual
2039349.702023-10-2383411Actual
3292850.002024-10-228356Actual
2301767.002024-01-218356Actual
8361153.002022-11-238316Actual
12768100.002023-03-238365Budget
2332063.532024-01-2183111Actual
3857360.002025-03-238326Actual
3373276.002024-11-228373Actual
5649113.002022-09-228313Actual
3265114.722022-06-238328Actual
2004278.002023-10-238366Actual
225155.012023-12-2183112Actual
15179166.242023-05-238368Actual
38125113.532025-02-2083113Actual
10319200.002023-01-218314Budget
1493455.002023-05-238356Actual
3405262.002024-11-228356Actual
31302155.642024-08-2283213Actual
3137138.002022-06-238367Actual
13240200.002023-03-238367Budget
23228152.602024-01-218328Actual
1697998.002023-07-238366Actual
36095284.002025-01-218364Actual
38275211.002025-03-238363Actual
7099200.002022-10-238315Budget
2432260.332024-02-2083111Actual
12847100.002023-03-238316Budget
11250100.002023-02-208313Budget
2543634.802024-03-2283411Actual
3397240.002024-11-228326Actual
8751200.002022-11-238367Budget
23857163.002024-02-208365Actual
1724970.972023-07-2383111Actual
5975200.002022-09-228315Budget
33675205.002024-11-228363Actual
10844115.002023-01-218366Actual
34000144.002024-11-228336Actual
30626120.002024-08-228336Actual
37396116.002025-02-208316Actual
29022122.312024-06-2283113Actual
32821144.002024-10-228316Actual
3067858.002024-08-228356Actual
30923313.212024-08-228368Actual
55346.002022-04-228326Actual
27139104.002024-05-228316Actual
36246150.002025-01-218316Actual
1621781.612023-06-2383111Actual
1289442.002023-03-238326Actual
205128.212023-10-2383112Actual
346580.002022-07-238363Budget
4773200.002022-08-238364Budget
26365222.302024-04-218368Actual
1223680.002023-02-208328Budget
6213100.002022-09-228336Budget
33795242.002024-11-228364Actual
2242453.952023-12-2183411Actual
220890.002022-05-238368Budget
25262179.872024-03-228328Actual
887890.002022-11-238328Budget
504151.002022-08-238326Actual
11719100.002023-02-208316Budget
28844100.762024-06-2283611Actual
20099258.002023-10-238317Actual
3865375.002025-03-238356Actual
38898237.452025-03-238368Actual
25234367.752024-03-228318Actual
1435051.822023-04-2283611Actual
8080200.002022-11-238314Budget
2843200.002022-06-238336Budget
7336138.002022-10-238336Actual
1196893.002023-02-208366Actual
33945133.002024-11-228316Actual
7160157.002022-10-238365Actual
28902126.292024-06-2283112Actual
15656141.002023-06-238364Actual
1628100.002022-05-238316Budget
39099147.572025-03-2383611Actual
2603721.002024-04-218326Actual
29445112.002024-07-228316Actual
2287139.002022-06-238313Actual
29082155.642024-06-2283613Actual
8610112.002022-11-238366Actual
223217.002022-04-228314Actual
27896234.592024-05-2283213Actual
15749163.002023-06-238365Actual
12189200.002023-02-208318Budget
2777827.362024-05-2283212Actual
22130222.002023-12-218317Actual
754107.002022-04-228366Actual
2531100.002022-06-238364Budget
6634135.932022-09-228328Actual
9993196.542022-12-218328Actual
22640202.002024-01-218363Actual
5837278.002022-09-228314Actual
30571125.002024-08-228316Actual
37303301.002025-02-208315Actual
2443112.462024-02-2083511Actual
31217188.002024-08-2283612Actual
38836470.792025-03-238318Actual
35506146.512024-12-2183111Actual
13366146.542023-03-238328Actual
2724650.002024-05-228356Actual
835200.002022-04-228317Budget
26746227.572024-04-2183213Actual
6961200.002022-10-238314Budget
25733213.002024-04-218363Actual
19163437.452023-09-228318Actual
952751.002022-12-218326Actual
20874181.002023-11-238365Actual
1531950.762023-05-2383411Actual
571080.002022-09-228363Budget
11063200.002023-01-218318Budget
11639189.002023-02-208365Actual
1559360.002023-06-238373Actual
2891101.002022-06-238346Actual
1765741.002023-08-238373Actual
34262281.392024-11-228328Actual
513765.002022-08-238346Actual
11815100.002023-02-208336Budget
29500153.002024-07-228336Actual
8879135.932022-11-238328Actual
17530.002022-04-228373Actual
1490864.002023-05-238346Actual
5090100.002022-08-238336Budget
4710280.002022-08-238314Budget
18816185.002023-09-228365Actual
1222102.002022-05-238363Actual
15536197.002023-06-238363Actual
37536118.002025-02-208366Actual
423140.002022-04-228365Actual
2656852.892024-04-2183611Actual
35038195.002024-12-218365Actual
37245317.002025-02-208364Actual
2955256.002024-07-228356Actual
18781131.002023-09-228315Actual
1931114.592023-09-2283211Actual
28291135.002024-06-228316Actual
1446613.532023-04-2283612Actual
194835.012023-09-2283112Actual
9017127.002022-12-218313Actual
1131089.002023-02-208363Actual
9342200.002022-12-218315Budget
2019151.002022-05-238367Actual
37593353.002025-02-208317Actual
11172149.572023-01-218368Actual
1349217.002022-05-238314Actual
15059227.002023-05-238367Actual
1936540.122023-09-2283411Actual
11863100.002023-02-208346Budget
37627303.002025-02-208367Actual
12564230.002023-03-238314Actual
32550209.002024-10-228363Actual
214690.002022-05-238328Budget
2893025.232024-06-2283212Actual
1526513.532023-05-2383211Actual
8611100.002022-11-238366Budget
17565397.002023-08-238313Actual
17777135.002023-08-238315Actual
29259385.002024-07-228314Actual
33230185.872024-10-2283111Actual
36598219.272025-01-218368Actual
20253222.302023-10-238368Actual
25950202.002024-04-218365Actual
1251647.002023-03-238373Actual
5381200.002022-08-238367Budget
1591457.002023-06-238356Actual
19191190.482023-09-228328Actual
332490.002022-06-238368Budget
16039230.002023-06-238367Actual
12627200.002023-03-238364Budget
2042028.422023-10-2383511Actual
1647610.332023-06-2383612Actual
13819108.002023-04-228316Actual
6696149.572022-09-228368Actual
1482792.002023-05-238316Actual
28431111.002024-06-228366Actual
2355212.462024-01-2183612Actual
35151132.002024-12-218336Actual
2650746.502024-04-2183411Actual
174506.082023-07-2383112Actual
102490.002022-04-228328Budget
2765844.382024-05-2283511Actual
7628200.002022-10-238367Budget
4852209.002022-08-238315Actual
1662599.002023-07-238373Actual
9016100.002022-12-218313Budget
22818173.002024-01-218315Actual
2299160.002024-01-218346Actual
10054164.722022-12-218368Actual
36478290.002025-01-218367Actual
1629948.632023-06-2383411Actual
12767126.002023-03-238365Actual
27631100.762024-05-2283411Actual
38956160.342025-03-2383111Actual
1289550.002023-03-238326Budget
2154010.332023-11-2383112Actual
1243976.002023-03-238363Actual
21875125.002023-12-218365Actual
3076248.002022-06-238317Actual
33760376.002024-11-228314Actual
34408101.822024-11-2283311Actual
36386104.002025-01-218366Actual
17925125.002023-08-238336Actual
64984.002022-04-228346Actual
15862115.002023-06-238336Actual
855250.002022-11-238356Budget
6446200.002022-09-228317Budget
14175167.752023-04-228368Actual
9263200.002022-12-218364Budget
29855184.812024-07-2283111Actual
5136100.002022-08-238346Budget
34674157.402024-11-2283113Actual
1190945.002023-02-208356Actual
3138100.002022-06-238367Budget
1485436.002023-05-238326Actual
1629111.002022-05-238316Actual
4200158.002022-07-238317Actual
6834103.002022-10-238363Actual
2996130.002022-06-238366Actual
9945361.692022-12-218318Actual
952660.002022-12-218326Budget
2611748.002024-04-218356Actual
1191060.002023-02-208356Budget
27491211.692024-05-228368Actual
2671974.942024-04-2183113Actual
3517780.002024-12-218346Actual
4445157.142022-07-238368Actual
29735479.882024-07-228318Actual
3323155.632022-06-238368Actual
850479.002022-11-238346Actual
2473142.002024-03-228373Actual
2610200.002022-06-238315Actual
2106996.002023-11-238366Actual
2405467.002024-02-208366Actual
1727726.292023-07-2383211Actual
13759117.002023-04-228365Actual
32635493.002024-10-228314Actual
27929243.362024-05-2283613Actual
3343224.162024-10-2283212Actual
31097126.292024-08-2283611Actual
25176221.002024-03-228367Actual
17430.002022-04-228373Budget
3898473.102025-03-2383211Actual
30265417.002024-08-228313Actual
13098100.002023-03-238366Budget
38601155.002025-03-238336Actual
16097342.002023-06-238318Actual
2370142.002024-02-208373Actual
1426313.532023-04-2283211Actual
130030.002022-05-238373Budget
16568211.002023-07-238363Actual
38778255.002025-03-238367Actual
18159288.972023-08-238318Actual
1797736.002023-08-238356Actual
14557237.002023-05-238363Actual
3676543.312025-01-2183511Actual
174776.082023-07-2383212Actual
25855187.002024-04-218364Actual
391650.002022-07-238326Budget
2435026.292024-02-2083211Actual
31894371.002024-09-218317Actual
18101158.002023-08-238367Actual
154118.212023-05-2383112Actual
728763.002022-10-238326Actual
21783103.002023-12-218364Actual

Generated 2025-05-23 02:55:13.726 UTC