[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 992  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002022-12-228317Budget
37303301.002025-02-218315Actual
2881022.042024-06-2383511Actual
36564217.752025-01-228328Actual
977273.812022-04-238318Actual
3553479.482024-12-2283211Actual
13318288.972023-03-248318Actual
3221536.932024-09-2283511Actual
1289442.002023-03-248326Actual
17530.002022-04-238373Actual
391764.002022-07-248326Actual
5837278.002022-09-238314Actual
8360100.002022-11-248316Budget
3671189.062025-01-2283311Actual
36095284.002025-01-228364Actual
27220106.002024-05-238346Actual
2609200.002022-06-248315Budget
31986478.362024-09-228318Actual
2891101.002022-06-248346Actual
283100.002022-04-238364Budget
1461444.002023-05-248373Actual
19751116.002023-10-248364Actual
3742339.002025-02-218326Actual
6260100.002022-09-238346Budget
13819108.002023-04-238316Actual
25820270.002024-04-228314Actual
32306124.172024-09-2283112Actual
17071169.002023-07-248367Actual
25698293.002024-04-228313Actual
1629111.002022-05-248316Actual
915424.002022-12-228373Actual
2610200.002022-06-248315Actual
13759117.002023-04-238365Actual
12109138.002023-02-218367Actual
35648115.652024-12-2283611Actual
1131180.002023-02-218363Budget
33945133.002024-11-238316Actual
222200.002022-04-238314Budget
23822179.002024-02-218315Actual
22223295.032023-12-228318Actual
38275211.002025-03-248363Actual
28198264.002024-06-238315Actual
35038195.002024-12-228365Actual
14141137.452023-04-238328Actual
7021200.002022-10-248364Budget
2603721.002024-04-228326Actual
17036237.002023-07-248317Actual
1959200.002022-05-248317Budget
35236101.002024-12-228366Actual
1423567.782023-04-2383111Actual
896100.002022-04-238367Budget
3331272.042024-10-2383411Actual
34701171.432024-11-2383213Actual
24793104.002024-03-238364Actual
36061480.002025-01-228314Actual
1289550.002023-03-248326Budget
154118.212023-05-2483112Actual
2033925.232023-10-2483211Actual
22965103.002024-01-228336Actual
1833337.992023-08-2483311Actual
6038200.002022-09-238365Budget
1842148.632023-08-2483611Actual
21988122.002023-12-228336Actual
5508160.182022-08-248328Actual
27750136.932024-05-2383112Actual
2502566.002024-03-238346Actual
30176181.962024-07-2383213Actual
31391402.002024-09-228313Actual
38864179.872025-03-248328Actual
30626120.002024-08-238336Actual
34825224.002024-12-228363Actual
1485436.002023-05-248326Actual
16688124.002023-07-248364Actual
20874181.002023-11-248365Actual
835200.002022-04-238317Budget
18604202.002023-09-238363Actual
34262281.392024-11-238328Actual
1251647.002023-03-248373Actual
30029118.852024-07-2383112Actual
34176222.002024-11-238367Actual
4339219.272022-07-248318Actual
15024295.002023-05-248317Actual
1692072.002023-07-248346Actual
2955256.002024-07-238356Actual
4914200.002022-08-248365Budget
26746227.572024-04-2283213Actual
33138210.182024-10-238328Actual
15179166.242023-05-248368Actual
21630312.002023-12-228313Actual
424200.002022-04-238365Budget
2786978.452024-05-2383113Actual
23107225.002024-01-228317Actual
167640.002022-05-248326Budget
1223798.052023-02-218328Actual
33018402.002024-10-238317Actual
1730435.872023-07-2483311Actual
164189.272023-06-2483112Actual
2839869.002024-06-238356Actual
2535486.932024-03-2383111Actual
2650746.502024-04-2283411Actual
64984.002022-04-238346Actual
21749196.002023-12-228314Actual
3582581.962024-12-2283113Actual
354240.002022-07-248373Budget
1795156.002023-08-248346Actual
2473285.002022-06-248314Actual
28643214.722024-06-238368Actual
2287139.002022-06-248313Actual
34496167.782024-11-2383611Actual
3800586.932025-02-2183112Actual
17719137.002023-08-248364Actual
12943128.002023-03-248336Actual
17430.002022-04-238373Budget
1384628.002023-04-238326Actual
11171100.002023-01-228368Budget
3731200.002022-07-248315Budget
2196031.002023-12-228326Actual
3520351.002024-12-228356Actual
8752169.002022-11-248367Actual
20782145.002023-11-248364Actual
578840.002022-09-238373Budget
8141175.002022-11-248364Actual
7159200.002022-10-248365Budget
3290297.002024-10-238346Actual
293750.002022-06-248356Budget
17812167.002023-08-248365Actual
505133.002022-04-238316Actual
13428191.992023-03-248368Actual
11719100.002023-02-218316Budget
738280.002022-10-248346Budget
26779162.662024-04-2283613Actual
19809163.002023-10-248315Actual
836178.002022-04-238317Actual
2952688.002024-07-238346Actual
8281140.002022-11-248365Actual
27549179.492024-05-2383111Actual
1735814.592023-07-2483511Actual
2172143.002023-12-228373Actual
1025134.422022-04-238328Actual
34408101.822024-11-2383311Actual
3901173.102025-03-2483311Actual
7100152.002022-10-248315Actual
164455.012023-06-2483212Actual
2269787.002024-01-228373Actual
571080.002022-09-238363Budget
2394218.002024-02-218326Actual
3833264.002025-03-248373Actual
27491211.692024-05-238368Actual
504100.002022-04-238316Budget
17157126.842023-07-248328Actual
12626182.002023-03-248364Actual
22852131.002024-01-228365Actual
9262196.002022-12-228364Actual
16746185.002023-07-248315Actual
6634135.932022-09-238328Actual
26304542.002024-04-228318Actual
21664232.002023-12-228363Actual
803232.002022-11-248373Actual
14113338.972023-04-238318Actual
282165.002022-04-238364Actual
17191182.902023-07-248368Actual
4852209.002022-08-248315Actual
2777827.362024-05-2383212Actual
850479.002022-11-248346Actual
3868100.002022-07-248316Budget
2157314.592023-11-2483612Actual
36916151.832025-01-2283612Actual
24203310.182024-02-218318Actual
2106996.002023-11-248366Actual
999290.002022-12-228328Budget
1531950.762023-05-2483411Actual
7706200.002022-10-248318Budget
12110200.002023-02-218367Budget
24759220.002024-03-238314Actual
1426313.532023-04-2383211Actual
3573456.082024-12-2283212Actual
1960190.002022-05-248317Actual
69655.002022-04-238356Actual
27604128.422024-05-2383311Actual
20987115.002023-11-248336Actual
513765.002022-08-248346Actual
13630167.002023-04-238314Actual
30981148.632024-08-2383111Actual
19225157.142023-09-238368Actual
12564230.002023-03-248314Actual
33524134.592024-10-2383113Actual
3676543.312025-01-2283511Actual
26990240.002024-05-238364Actual
1488238.002022-05-248315Actual
1005380.002022-12-228368Budget
32607118.002024-10-238373Actual
5136100.002022-08-248346Budget
1662599.002023-07-248373Actual
2045448.632023-10-2483611Actual
32821144.002024-10-238316Actual
27457317.752024-05-238328Actual
19717192.002023-10-248314Actual
15714146.002023-06-248315Actual
840860.002022-11-248326Budget
27896234.592024-05-2383213Actual
11251158.002023-02-218313Actual
14642209.002023-05-248314Actual
31928311.002024-09-228367Actual
630751.002022-09-238356Actual
37396116.002025-02-218316Actual
11250100.002023-02-218313Budget
2893025.232024-06-2383212Actual
1847911.402023-08-2483112Actual
1535377.362023-05-2483611Actual
10845100.002023-01-228366Budget
7567264.002022-10-248317Actual
458580.002022-08-248363Budget
36974164.412025-01-2283113Actual
33675205.002024-11-238363Actual
2139456.082023-11-2483311Actual
10923197.002023-01-228317Actual
19632220.002023-10-248363Actual
28902126.292024-06-2383112Actual
4012100.002022-07-248346Budget
1544416.722023-05-2483612Actual
1939228.422023-09-2383511Actual
354340.002022-07-248373Actual
1549132.002022-05-248365Actual
6834103.002022-10-248363Actual
8879135.932022-11-248328Actual
683590.002022-10-248363Budget
205395.012023-10-2483212Actual
2291089.002024-01-228316Actual
12944100.002023-03-248336Budget
33110425.332024-10-238318Actual
11718123.002023-02-218316Actual
2997100.002022-06-248366Budget
2039349.702023-10-2483411Actual
2432260.332024-02-2183111Actual
8751200.002022-11-248367Budget
28523247.002024-06-238367Actual
1624511.402023-06-2483211Actual
34554110.342024-11-2383112Actual
10458180.002023-01-228315Actual
1190945.002023-02-218356Actual
26065100.002024-04-228336Actual
7335100.002022-10-248336Budget
2458212.462024-02-2183612Actual
30803276.002024-08-238367Actual
3556187.992024-12-2283311Actual
31426215.002024-09-228363Actual
37338248.002025-02-218365Actual
7707226.842022-10-248318Actual
17925125.002023-08-248336Actual
18723137.002023-09-238364Actual
2071950.002023-11-248373Actual
8938105.632022-11-248368Actual
3180460.002024-09-228356Actual
2807891.002024-06-238373Actual
1138921.002023-02-218373Actual
25733213.002024-04-228363Actual
26871282.002024-05-238363Actual
33640344.002024-11-238313Actual
16653246.002023-07-248314Actual
26425101.822024-04-2283111Actual
31302155.642024-08-2383213Actual
5381200.002022-08-248367Budget
1164100.002022-05-248313Budget
23262155.632024-01-228368Actual
24674223.002024-03-238363Actual
27692126.292024-05-2383611Actual
840955.002022-11-248326Actual
1395988.002023-04-238366Actual
1111080.002023-01-228328Budget
518464.002022-08-248356Actual
850580.002022-11-248346Budget
4851200.002022-08-248315Budget
13543250.002023-04-238363Actual
3783332.672025-02-2183211Actual
4524100.002022-08-248313Budget
32106167.782024-09-2283111Actual
5321200.002022-08-248317Budget
13724203.002023-04-238315Actual
21247195.022023-11-248328Actual
2031186.932023-10-2483111Actual
16839111.002023-07-248316Actual
2692895.002024-05-238373Actual
12990112.002023-03-248346Actual
6446200.002022-09-238317Budget
1772100.002022-05-248346Budget
7160157.002022-10-248365Actual
2538213.532024-03-2383211Actual
14053238.002023-04-238367Actual
33853252.002024-11-238315Actual
39038127.362025-03-2483411Actual
31639266.002024-09-228365Actual
11499200.002023-02-218364Budget
1431735.872023-04-2383411Actual
3750371.002025-02-218356Actual
855250.002022-11-248356Budget
31697124.002024-09-228316Actual
3408492.002024-11-238366Actual
2036622.042023-10-2483311Actual
2136734.802023-11-2483211Actual
28964153.952024-06-2383612Actual
1928381.612023-09-2383111Actual
9478100.002022-12-228316Budget
27371266.002024-05-238367Actual
10318217.002023-01-228314Actual
3265114.722022-06-248328Actual
11062295.032023-01-228318Actual
16533358.002023-07-248313Actual
748886.002022-10-248366Actual
5836280.002022-09-238314Budget
122390.002022-05-248363Budget
2757760.332024-05-2383211Actual
17129314.722023-07-248318Actual
30571125.002024-08-238316Actual
18187135.932023-08-248328Actual
3718290.002025-02-218373Actual
4013101.002022-07-248346Actual
34234466.242024-11-238318Actual
3488294.002024-12-228373Actual
2405467.002024-02-218366Actual
11172149.572023-01-228368Actual
38778255.002025-03-248367Actual
12298100.002023-02-218368Budget
2004278.002023-10-248366Actual
2831834.002024-06-238326Actual
893780.002022-11-248368Budget
10515146.002023-01-228365Actual
19070265.002023-09-238317Actual
29082155.642024-06-2383613Actual
3216192.252024-09-2283311Actual
33052278.002024-10-238367Actual
37627303.002025-02-218367Actual
31894371.002024-09-228317Actual
33172257.152024-10-238368Actual
518360.002022-08-248356Budget
728763.002022-10-248326Actual
8282200.002022-11-248365Budget
6507200.002022-09-238367Budget
31752143.002024-09-228336Actual
37245317.002025-02-218364Actual
11639189.002023-02-218365Actual
8457100.002022-11-248336Budget
6961200.002022-10-248314Budget
225155.012023-12-2283112Actual
9341163.002022-12-228315Actual
2440453.952024-02-2183411Actual
9479140.002022-12-228316Actual
19105259.002023-09-238367Actual
10692141.002023-01-228336Actual
29139397.002024-07-238313Actual
1898141.002023-09-238356Actual
630860.002022-09-238356Budget
1550200.002022-05-248365Budget
1303777.002023-03-248356Actual
1998369.002023-10-248346Actual
30768358.002024-08-238317Actual
18816185.002023-09-238365Actual
2133962.462023-11-2483111Actual
636779.002022-09-238366Actual
13099101.002023-03-248366Actual
2301767.002024-01-228356Actual
895143.002022-04-238367Actual
6213100.002022-09-238336Budget
13366146.542023-03-248328Actual
3106396.512024-08-2383411Actual
10319200.002023-01-228314Budget
4386100.002022-07-248328Budget
2472200.002022-06-248314Budget
5897133.002022-09-238364Actual
21783103.002023-12-228364Actual
18781131.002023-09-238315Actual
13177174.002023-03-248317Actual
32340168.852024-09-2283612Actual
30265417.002024-08-238313Actual
28609226.842024-06-238328Actual
1887474.002023-09-238316Actual
29294222.002024-07-238364Actual
4445157.142022-07-248368Actual
2890100.002022-06-248346Budget
5649113.002022-09-238313Actual
9993196.542022-12-228328Actual
5975200.002022-09-238315Budget
9805223.002022-12-228317Actual
1526513.532023-05-2483211Actual
1827867.782023-08-2483111Actual
15749163.002023-06-248365Actual
23644182.002024-02-218363Actual
39277122.312025-03-2483113Actual
1851216.722023-08-2483612Actual
1559360.002023-06-248373Actual
2837290.002024-06-238346Actual
1408154.002022-05-248364Actual
6117100.002022-09-238316Budget
29677273.002024-07-238367Actual
2207158.662022-05-248368Actual
37685454.122025-02-218318Actual
28106493.002024-06-238314Actual
4446100.002022-07-248368Budget
29642383.002024-07-238317Actual
29259385.002024-07-238314Actual
2239746.502023-12-2283311Actual
8610112.002022-11-248366Actual
32876130.002024-10-238336Actual
3869129.002022-07-248316Actual
6587200.002022-09-238318Budget
34674157.402024-11-2383113Actual
915530.002022-12-228373Budget
2254817.782023-12-2283612Actual
1739280.552023-07-2483611Actual
174776.082023-07-2483212Actual
16097342.002023-06-248318Actual
1800983.002023-08-248366Actual
29174217.002024-07-238363Actual
795490.002022-11-248363Actual
20747241.002023-11-248314Actual
602130.002022-04-238336Actual
22605351.002024-01-228313Actual
15117384.422023-05-248318Actual
2716647.002024-05-238326Actual
9576100.002022-12-228336Budget
1131089.002023-02-218363Actual
36443414.002025-01-228317Actual
29763213.212024-07-238328Actual
11863100.002023-02-218346Budget
35293356.002024-12-228317Actual
23970117.002024-02-218336Actual
691233.002022-10-248373Actual
38546106.002025-03-248316Actual
35976233.002025-01-228363Actual
34295219.272024-11-238368Actual
1933822.042023-09-2383311Actual
1446613.532023-04-2383612Actual
32550209.002024-10-238363Actual
1697998.002023-07-248366Actual
36797100.762025-01-2283611Actual
10054164.722022-12-228368Actual
18159288.972023-08-248318Actual
2601062.002024-04-228316Actual
2875687.992024-06-2383311Actual
3898473.102025-03-2483211Actual
2505134.002024-03-238356Actual
4338200.002022-07-248318Budget
6696149.572022-09-238368Actual
2671974.942024-04-2283113Actual
2727997.002024-05-238366Actual
29049232.842024-06-2383213Actual
22284158.662023-12-228368Actual
4260200.002022-07-248367Budget
22818173.002024-01-228315Actual
4121100.002022-07-248366Budget
34141387.002024-11-238317Actual
23729224.002024-02-218314Actual
174506.082023-07-2483112Actual
11436200.002023-02-218314Budget
5243112.002022-08-248366Actual
1890139.002023-09-238326Actual
9726100.002022-12-228366Budget
255816.082024-03-2383212Actual
29855184.812024-07-2383111Actual
27139104.002024-05-238316Actual
3137138.002022-06-248367Actual
1348200.002022-05-248314Budget
10984200.002023-01-228367Budget
3685596.512025-01-2283112Actual
33551148.622024-10-2383213Actual
13508341.002023-04-238313Actual
2543634.802024-03-2383411Actual
33466170.982024-10-2383612Actual
3325869.912024-10-2383211Actual
25176221.002024-03-238367Actual
8220200.002022-11-248315Budget
5322169.002022-08-248317Actual
1251730.002023-03-248373Budget
27986398.002024-06-238313Actual
20134160.002023-10-248367Actual
9400185.002022-12-228365Actual
12189200.002023-02-218318Budget
14676114.002023-05-248364Actual
3632790.002025-01-228346Actual
220890.002022-05-248368Budget
2245784.802023-12-2283611Actual
7894100.002022-11-248313Budget
14175167.752023-04-238368Actual
775490.002022-10-248328Budget
803330.002022-11-248373Budget

Generated 2025-05-23 06:44:24.365 UTC