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488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-07-208363Budget
9016100.002023-01-178313Budget
14557237.002023-06-198363Actual
13319200.002023-04-198318Budget
2458212.462024-03-1883612Actual
182044.002022-06-198356Actual
17036237.002023-08-198317Actual
466240.002022-09-198373Budget
29855184.812024-08-1883111Actual
23857163.002024-03-188365Actual
35151132.002025-01-178336Actual
32607118.002024-11-188373Actual
4386100.002022-08-198328Budget
1176650.002023-03-198326Budget
38686117.002025-04-198366Actual
3216192.252024-10-1883311Actual
7020162.002022-11-198364Actual
3868100.002022-08-198316Budget
4199200.002022-08-198317Budget
34353215.662024-12-1983111Actual
3014969.672024-08-1883113Actual
850479.002022-12-208346Actual
38360450.002025-04-198314Actual
181950.002022-06-198356Budget
32188108.212024-10-1883411Actual
1025134.422022-05-198328Actual
32515344.002024-11-188313Actual
3517780.002025-01-178346Actual
24639372.002024-04-188313Actual
2269787.002024-02-178373Actual
743039.002022-11-198356Actual
38183266.172025-03-1983613Actual
9576100.002023-01-178336Budget
578840.002022-10-198373Budget
24264234.422024-03-188368Actual
803232.002022-12-208373Actual
36974164.412025-02-1783113Actual
28643214.722024-07-198368Actual
30091173.102024-08-1883612Actual
14523296.002023-06-198313Actual
10738100.002023-02-178346Budget
8360100.002022-12-208316Budget
1830614.592023-09-1983211Actual
2497120.002024-04-188326Actual
19163437.452023-10-198318Actual
21749196.002024-01-178314Actual
35293356.002025-01-178317Actual
1724970.972023-08-1983111Actual
28609226.842024-07-198328Actual
8830200.002022-12-208318Budget
3652157.002022-08-198364Actual
32014257.152024-10-188328Actual
38864179.872025-04-198328Actual
3397240.002024-12-198326Actual
3676543.312025-02-1783511Actual
3790200.002022-08-198365Budget
1490864.002023-06-198346Actual
2615066.002024-05-188366Actual
1772100.002022-06-198346Budget
2502566.002024-04-188346Actual
1890139.002023-10-198326Actual
8361153.002022-12-208316Actual
26244248.002024-05-188367Actual
37713304.122025-03-198328Actual
17685175.002023-09-198314Actual
8690200.002022-12-208317Budget
12298100.002023-03-198368Budget
29445112.002024-08-188316Actual
6213100.002022-10-198336Budget
10984200.002023-02-178367Budget
3791417.782025-03-1983511Actual
22130222.002024-01-178317Actual
23609331.002024-03-188313Actual
26065100.002024-05-188336Actual
2947238.002024-08-188326Actual
391764.002022-08-198326Actual
28431111.002024-07-198366Actual
29022122.312024-07-1983113Actual
26956372.002024-06-188314Actual
332490.002022-07-208368Budget
1789732.002023-09-198326Actual
14018197.002023-05-198317Actual
29139397.002024-08-188313Actual
1959200.002022-06-198317Budget
22852131.002024-02-178365Actual
3213482.682024-10-1883211Actual
13664153.002023-05-198364Actual
5648100.002022-10-198313Budget
1111080.002023-02-178328Budget
69550.002022-05-198356Budget
34295219.272024-12-198368Actual
4992116.002022-09-198316Actual
1629111.002022-06-198316Actual
3671189.062025-02-1783311Actual
5242100.002022-09-198366Budget
38152141.612025-03-1983213Actual
4524100.002022-09-198313Budget
2844150.002022-07-208336Actual
255548.212024-04-1883112Actual
915424.002023-01-178373Actual
3217304.122022-07-208318Actual
1901394.002023-10-198366Actual
1797736.002023-09-198356Actual
755100.002022-05-198366Budget
1482792.002023-06-198316Actual
37303301.002025-03-198315Actual
37887120.972025-03-1983411Actual
2540932.672024-04-1883311Actual
25176221.002024-04-188367Actual
850580.002022-12-208346Budget
69655.002022-05-198356Actual
15862115.002023-07-208336Actual
14734194.002023-06-198315Actual
12188245.032023-03-198318Actual
34234466.242024-12-198318Actual
39038127.362025-04-1983411Actual
3067858.002024-09-188356Actual
18187135.932023-09-198328Actual
2843200.002022-07-208336Budget
28021254.002024-07-198363Actual
999290.002023-01-178328Budget
423140.002022-05-198365Actual
19105259.002023-10-198367Actual
12047200.002023-03-198317Budget
23142257.002024-02-178367Actual
32550209.002024-11-188363Actual
1936540.122023-10-1983411Actual
26304542.002024-05-188318Actual
18723137.002023-10-198364Actual
1303777.002023-04-198356Actual
29937103.952024-08-1883411Actual
25855187.002024-05-188364Actual
4914200.002022-09-198365Budget
21783103.002024-01-178364Actual
691330.002022-11-198373Budget
8081256.002022-12-208314Actual
1928381.612023-10-1983111Actual
29735479.882024-08-188318Actual
1847911.402023-09-1983112Actual
3071190.002024-09-188366Actual
7894100.002022-12-208313Budget
33052278.002024-11-188367Actual
3438141.192024-12-1983211Actual
8831231.392022-12-208318Actual
17129314.722023-08-198318Actual
2000943.002023-11-198356Actual
37536118.002025-03-198366Actual
2472200.002022-07-208314Budget
2093281.002023-12-208316Actual
855172.002022-12-208356Actual
1529233.742023-06-1983311Actual
1138830.002023-03-198373Budget
3059860.002024-09-188326Actual
3731200.002022-08-198315Budget
11863100.002023-03-198346Budget
22251148.052024-01-178328Actual
10318217.002023-02-178314Actual
406057.002022-08-198356Actual
1739280.552023-08-1983611Actual
3177881.002024-10-188346Actual
3331272.042024-11-1883411Actual
3582581.962025-01-1783113Actual
504050.002022-09-198326Budget
24231169.272024-03-188328Actual
25234367.752024-04-188318Actual
2807891.002024-07-198373Actual
29049232.842024-07-1983213Actual
3558884.802025-01-1783411Actual
27457317.752024-06-188328Actual
1624511.402023-07-2083211Actual
205395.012023-11-1983212Actual
1686628.002023-08-198326Actual
33466170.982024-11-1883612Actual
36386104.002025-02-178366Actual
2747110.002022-07-208316Actual
2399677.002024-03-188346Actual
2133962.462023-12-2083111Actual
17870113.002023-09-198316Actual
616550.002022-10-198326Budget
728660.002022-11-198326Budget
37477102.002025-03-198346Actual
12847100.002023-04-198316Budget
245239.272024-03-1883112Actual
1083126.842022-05-198368Actual
1186286.002023-03-198346Actual
38488293.002025-04-198365Actual
13177174.002023-04-198317Actual
36188207.002025-02-178365Actual
28346163.002024-07-198336Actual
8938105.632022-12-208368Actual
1005380.002023-01-178368Budget
3965100.002022-08-198336Budget
1960190.002022-06-198317Actual
3800586.932025-03-1983112Actual
38067225.232025-03-1983612Actual
16039230.002023-07-208367Actual
19070265.002023-10-198317Actual
855250.002022-12-208356Budget
2890100.002022-07-208346Budget
3443594.382024-12-1983411Actual
19809163.002023-11-198315Actual
1998369.002023-11-198346Actual
2579267.002024-05-188373Actual
1942567.782023-10-1983611Actual
26746227.572024-05-1883213Actual
29971116.722024-08-1883611Actual
1496779.002023-06-198366Actual
27896234.592024-06-1883213Actual
205128.212023-11-1983112Actual
26209320.002024-05-188317Actual
4260200.002022-08-198367Budget
2106996.002023-12-208366Actual
35236101.002025-01-178366Actual
5897133.002022-10-198364Actual
754107.002022-05-198366Actual
1395988.002023-05-198366Actual
8610112.002022-12-208366Actual
21988122.002024-01-178336Actual
32961129.002024-11-188366Actual
6961200.002022-11-198314Budget
895143.002022-05-198367Actual
3553479.482025-01-1783211Actual
5243112.002022-09-198366Actual
19191190.482023-10-198328Actual
3750371.002025-03-198356Actual
8457100.002022-12-208336Budget
2299160.002024-02-178346Actual
31546240.002024-10-188364Actual
13508341.002023-05-198313Actual
31155128.422024-09-1883112Actual
1549132.002022-06-198365Actual
2254817.782024-01-1783612Actual
3216200.002022-07-208318Budget
3290297.002024-11-188346Actual
3520351.002025-01-178356Actual
35386466.242025-01-178318Actual
2872951.822024-07-1983211Actual
1423567.782023-05-1983111Actual
20662221.002023-12-208363Actual
31752143.002024-10-188336Actual
2196031.002024-01-178326Actual
23915113.002024-03-188316Actual
9590.002022-05-198363Budget
7706200.002022-11-198318Budget
13759117.002023-05-198365Actual
1487200.002022-06-198315Budget
2239746.502024-01-1783311Actual
10054164.722023-01-178368Actual
7627191.002022-11-198367Actual
32821144.002024-11-188316Actual
9726100.002023-01-178366Budget
30478264.002024-09-188315Actual
16004256.002023-07-208317Actual
1726150.002022-06-198336Actual
18781131.002023-10-198315Actual
3783332.672025-03-1983211Actual
27336332.002024-06-188317Actual
3556187.992025-01-1783311Actual
11718123.002023-03-198316Actual
31426215.002024-10-188363Actual
2891101.002022-07-208346Actual
38546106.002025-04-198316Actual
7021200.002022-11-198364Budget
3325869.912024-11-1883211Actual
33945133.002024-12-198316Actual
1431735.872023-05-1983411Actual
20099258.002023-11-198317Actual
22165225.002024-01-178367Actual
27692126.292024-06-1883611Actual
4013101.002022-08-198346Actual
12626182.002023-04-198364Actual
24851143.002024-04-188315Actual
2432260.332024-03-1883111Actual
34825224.002025-01-178363Actual
2653411.402024-05-1883511Actual
10692141.002023-02-178336Actual
8458140.002022-12-208336Actual
3512345.002025-01-178326Actual
25698293.002024-05-188313Actual
2505134.002024-04-188356Actual
3918556.082025-04-1983212Actual
1550200.002022-06-198365Budget
3118344.382024-09-1883212Actual
19598334.002023-11-198313Actual
4012100.002022-08-198346Budget
64984.002022-05-198346Actual
1027036.002023-02-178373Actual
10458180.002023-02-178315Actual
222200.002022-05-198314Budget
1078560.002023-02-178356Budget
10923197.002023-02-178317Actual
1583420.002023-07-208326Actual
504151.002022-09-198326Actual
1019380.002023-02-178363Budget
13318288.972023-04-198318Actual
36061480.002025-02-178314Actual
4993100.002022-09-198316Budget
20134160.002023-11-198367Actual
38778255.002025-04-198367Actual
6260100.002022-10-198346Budget
2667200.002022-07-208365Actual
2287139.002022-07-208313Actual
742950.002022-11-198356Budget
7707226.842022-11-198318Actual
1190945.002023-03-198356Actual
7567264.002022-11-198317Actual
518360.002022-09-198356Budget
2535486.932024-04-1883111Actual
7335100.002022-11-198336Budget
18689220.002023-10-198314Actual
2036622.042023-11-1983311Actual
27220106.002024-06-188346Actual
34945290.002025-01-178364Actual
6774100.002022-11-198313Budget
962280.002023-01-178346Budget
9203253.002023-01-178314Actual
2245784.802024-01-1783611Actual
2546326.292024-04-1883511Actual
17191182.902023-08-198368Actual
11172149.572023-02-178368Actual
1887474.002023-10-198316Actual
13543250.002023-05-198363Actual
30029118.852024-08-1883112Actual
2878396.512024-07-1983411Actual
32398139.852024-10-1883113Actual
23822179.002024-03-188315Actual
34262281.392024-12-198328Actual
781580.002022-11-198368Budget
17430.002022-05-198373Budget
13098100.002023-04-198366Budget
2402264.002024-03-188356Actual
30571125.002024-09-188316Actual
27429429.882024-06-188318Actual
29387231.002024-08-188365Actual
31894371.002024-10-188317Actual
33172257.152024-11-188368Actual
30626120.002024-09-188336Actual
972788.002023-01-178366Actual
32635493.002024-11-188314Actual
2193376.002024-01-178316Actual
1360291.002023-05-198373Actual
1426313.532023-05-1983211Actual
30208155.642024-08-1883613Actual
10845100.002023-02-178366Budget
326490.002022-07-208328Budget
18569419.002023-10-198313Actual
1725200.002022-06-198336Budget
363200.002022-05-198315Budget
2370142.002024-03-188373Actual
33675205.002024-12-198363Actual
7895114.002022-12-208313Actual
37685454.122025-03-198318Actual
3632790.002025-02-178346Actual
3458243.312024-12-1983212Actual
1990295.002023-11-198316Actual
17157126.842023-08-198328Actual
10844115.002023-02-178366Actual
34616197.572024-12-1983612Actual
1336780.002023-04-198328Budget
2923196.002024-08-188373Actual
10133121.002023-02-178313Actual
25915234.002024-05-188315Actual
1898141.002023-10-198356Actual
34554110.342024-12-1983112Actual
20782145.002023-12-208364Actual
2435026.292024-03-1883211Actual
21281169.272023-12-208368Actual
38743397.002025-04-198317Actual
1621781.612023-07-2083111Actual
2494476.002024-04-188316Actual
102490.002022-05-198328Budget
354340.002022-08-198373Actual
2286100.002022-07-208313Budget
2234281.612024-01-1783111Actual
836178.002022-05-198317Actual
28581554.122024-07-198318Actual
2757760.332024-06-1883211Actual
5382136.002022-09-198367Actual
2666115.652024-05-1883612Actual
30513241.002024-09-188365Actual
37210471.002025-03-198314Actual
29259385.002024-08-188314Actual
37001181.962025-02-1783213Actual
9400185.002023-01-178365Actual
18220210.182023-09-198368Actual
32340168.852024-10-1883612Actual
20627372.002023-12-208313Actual
15656141.002023-07-208364Actual
364172.002022-05-198315Actual
223217.002022-05-198314Actual
10457200.002023-02-178315Budget
4259167.002022-08-198367Actual
144355.012023-05-1983212Actual
1222102.002022-06-198363Actual
37860116.722025-03-1983311Actual
31302155.642024-09-1883213Actual
1526513.532023-06-1983211Actual
6635100.002022-10-198328Budget
630860.002022-10-198356Budget
3446234.802024-12-1983511Actual
15621183.002023-07-208314Actual
14882109.002023-06-198336Actual
26332231.392024-05-188328Actual
6696149.572022-10-198368Actual
3106396.512024-09-1883411Actual
4851200.002022-09-198315Budget
2648049.702024-05-1883311Actual
1409100.002022-06-198364Budget
30768358.002024-09-188317Actual
24759220.002024-04-188314Actual
32425224.062024-10-1883213Actual
15059227.002023-06-198367Actual
1939228.422023-10-1983511Actual
11639189.002023-03-198365Actual
29763213.212024-08-188328Actual
5837278.002022-10-198314Actual
2531100.002022-07-208364Budget
2610200.002022-07-208315Actual
3590280.002022-08-198314Budget
5461345.032022-09-198318Actual
24203310.182024-03-188318Actual
11498169.002023-03-198364Actual
21664232.002024-01-178363Actual
1697998.002023-08-198366Actual
1243976.002023-04-198363Actual
32106167.782024-10-1883111Actual
164189.272023-07-2083112Actual
30803276.002024-09-188367Actual
27604128.422024-06-1883311Actual
6117100.002022-10-198316Budget
26871282.002024-06-188363Actual
3635370.002025-02-178356Actual
915530.002023-01-178373Budget
26425101.822024-05-1883111Actual
37033157.402025-02-1783613Actual
2609200.002022-07-208315Budget
2724650.002024-06-188356Actual
8752169.002022-12-208367Actual
21247195.022023-12-208328Actual
22605351.002024-02-178313Actual
21841194.002024-01-178315Actual
38836470.792025-04-198318Actual
5381200.002022-09-198367Budget
279440.002022-07-208326Budget
25262179.872024-04-188328Actual
3127587.222024-09-1883113Actual
35414217.752025-01-178328Actual
4773200.002022-09-198364Budget
12110200.002023-03-198367Budget
16533358.002023-08-198313Actual
29677273.002024-08-188367Actual
17777135.002023-09-198315Actual
2997100.002022-07-208366Budget
1408154.002022-06-198364Actual
31036117.782024-09-1883311Actual
5322169.002022-09-198317Actual
1223798.052023-03-198328Actual
12768100.002023-04-198365Budget
1488238.002022-06-198315Actual
2716647.002024-06-188326Actual
1523780.552023-06-1983111Actual
11640100.002023-03-198365Budget
11577200.002023-03-198315Budget
17812167.002023-09-198365Actual
31837102.002024-10-188366Actual
6834103.002022-11-198363Actual
748886.002022-11-198366Actual
6586266.242022-10-198318Actual
29174217.002024-08-188363Actual
279529.002022-07-208326Actual
23262155.632024-02-178368Actual
39099147.572025-04-1983611Actual
840955.002022-12-208326Actual
20220178.362023-11-198328Actual
37627303.002025-03-198367Actual
6445264.002022-10-198317Actual
34733141.612024-12-1983613Actual
5975200.002022-10-198315Budget
27631100.762024-06-1883411Actual
1349217.002022-06-198314Actual
2301767.002024-02-178356Actual
2136734.802023-12-2083211Actual
3573456.082025-01-1783212Actual
1390070.002023-05-198346Actual
38956160.342025-04-1983111Actual
2004278.002023-11-198366Actual
2334841.192024-02-1783211Actual
37947123.102025-03-1983611Actual

Generated 2025-06-18 08:05:39.458 UTC