[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 500  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-218365Budget
10458180.002023-01-218315Actual
3573456.082024-12-2183212Actual
11640100.002023-02-208365Budget
2204043.002023-12-218356Actual
504100.002022-04-228316Budget
31334159.152024-08-2283613Actual
29259385.002024-07-228314Actual
13759117.002023-04-228365Actual
363200.002022-04-228315Budget
31837102.002024-09-218366Actual
4339219.272022-07-238318Actual
3688324.162025-01-2183212Actual
15807100.002023-06-238316Actual
25141306.002024-03-228317Actual
2531100.002022-06-238364Budget
36443414.002025-01-218317Actual
2440453.952024-02-2083411Actual
15536197.002023-06-238363Actual
29387231.002024-07-228365Actual
2352010.332024-01-2183112Actual
893780.002022-11-238368Budget
9400185.002022-12-218365Actual
2193376.002023-12-218316Actual
6774100.002022-10-238313Budget
27371266.002024-05-228367Actual
32728293.002024-10-228315Actual
6261114.002022-09-228346Actual
850580.002022-11-238346Budget
5569100.002022-08-238368Budget
282165.002022-04-228364Actual
15621183.002023-06-238314Actual
11251158.002023-02-208313Actual
1191060.002023-02-208356Budget
22818173.002024-01-218315Actual
2891101.002022-06-238346Actual
34733141.612024-11-2283613Actual
1830614.592023-08-2383211Actual
1387484.002023-04-228336Actual
174776.082023-07-2383212Actual
803232.002022-11-238373Actual
1686628.002023-07-238326Actual
102490.002022-04-228328Budget
10379200.002023-01-218364Budget
37887120.972025-02-2083411Actual
6508180.002022-09-228367Actual
1429051.822023-04-2283311Actual
466240.002022-08-238373Budget
10739117.002023-01-218346Actual
11718123.002023-02-208316Actual
3898473.102025-03-2383211Actual
38240375.002025-03-238313Actual
12297129.872023-02-208368Actual
1866147.002023-09-228373Actual
4260200.002022-07-238367Budget
3328576.292024-10-2283311Actual
7100152.002022-10-238315Actual
7238136.002022-10-238316Actual
8458140.002022-11-238336Actual
3005725.232024-07-2283212Actual
27631100.762024-05-2283411Actual
1881100.002022-05-238366Budget
23857163.002024-02-208365Actual
24231169.272024-02-208328Actual
3783332.672025-02-2083211Actual
36061480.002025-01-218314Actual
17777135.002023-08-238315Actual
2473142.002024-03-228373Actual
12048187.002023-02-208317Actual
2878396.512024-06-2283411Actual
29294222.002024-07-228364Actual
6834103.002022-10-238363Actual
2671974.942024-04-2183113Actual
26990240.002024-05-228364Actual
2473285.002022-06-238314Actual
188088.002022-05-238366Actual
1662599.002023-07-238373Actual
2881022.042024-06-2283511Actual
10319200.002023-01-218314Budget
35236101.002024-12-218366Actual
504151.002022-08-238326Actual
2093281.002023-11-238316Actual
1827867.782023-08-2383111Actual
13543250.002023-04-228363Actual
32607118.002024-10-228373Actual
17565397.002023-08-238313Actual
174506.082023-07-2383112Actual
34674157.402024-11-2283113Actual
1243976.002023-03-238363Actual
29797261.692024-07-228368Actual
37805136.932025-02-2083111Actual
11172149.572023-01-218368Actual
1847911.402023-08-2383112Actual
8360100.002022-11-238316Budget
30981148.632024-08-2283111Actual
5570141.992022-08-238368Actual
37245317.002025-02-208364Actual
31986478.362024-09-218318Actual
35885162.662024-12-2183613Actual
14642209.002023-05-238314Actual
364172.002022-04-228315Actual
2844150.002022-06-238336Actual
30420310.002024-08-228364Actual
34295219.272024-11-228368Actual
1251730.002023-03-238373Budget
19957111.002023-10-238336Actual
33110425.332024-10-228318Actual
795590.002022-11-238363Budget
234674.002022-06-238363Actual
23107225.002024-01-218317Actual
31391402.002024-09-218313Actual
21749196.002023-12-218314Actual
2611748.002024-04-218356Actual
17430.002022-04-228373Budget
1190945.002023-02-208356Actual
1535377.362023-05-2383611Actual
578942.002022-09-228373Actual
18689220.002023-09-228314Actual
39038127.362025-03-2383411Actual
5242100.002022-08-238366Budget
1222102.002022-05-238363Actual
2435026.292024-02-2083211Actual
3137138.002022-06-238367Actual
915530.002022-12-218373Budget
37451120.002025-02-208336Actual
2530147.002022-06-238364Actual
10595120.002023-01-218316Actual
38546106.002025-03-238316Actual
2497120.002024-03-228326Actual
9806200.002022-12-218317Budget
13098100.002023-03-238366Budget
1890139.002023-09-228326Actual
32188108.212024-09-2183411Actual
9726100.002022-12-218366Budget
39304231.082025-03-2383213Actual
16533358.002023-07-238313Actual
38898237.452025-03-238368Actual
8879135.932022-11-238328Actual
3517780.002024-12-218346Actual
1733156.082023-07-2383411Actual
33230185.872024-10-2283111Actual
7335100.002022-10-238336Budget
34616197.572024-11-2283612Actual
2269787.002024-01-218373Actual
775490.002022-10-238328Budget
5508160.182022-08-238328Actual
33583238.102024-10-2283613Actual
39337213.542025-03-2383613Actual
17600237.002023-08-238363Actual
2337545.442024-01-2183311Actual
24203310.182024-02-208318Actual
36564217.752025-01-218328Actual
2004278.002023-10-238366Actual
1942567.782023-09-2283611Actual
1836037.992023-08-2383411Actual
1251647.002023-03-238373Actual
3653200.002022-07-238364Budget
5509100.002022-08-238328Budget
36153313.002025-01-218315Actual
20747241.002023-11-238314Actual
12705215.002023-03-238315Actual
9575138.002022-12-218336Actual
26779162.662024-04-2183613Actual
1490864.002023-05-238346Actual
1838711.402023-08-2383511Actual
391650.002022-07-238326Budget
2777827.362024-05-2283212Actual
1931114.592023-09-2283211Actual
2579267.002024-04-218373Actual
32821144.002024-10-228316Actual
2494476.002024-03-228316Actual
3869129.002022-07-238316Actual
27929243.362024-05-2283613Actual
31217188.002024-08-2283612Actual
907786.002022-12-218363Actual
39157128.422025-03-2383112Actual
1083126.842022-04-228368Actual
3652157.002022-07-238364Actual
2839869.002024-06-228356Actual
738280.002022-10-238346Budget
3857360.002025-03-238326Actual
36386104.002025-01-218366Actual
18816185.002023-09-228365Actual
6961200.002022-10-238314Budget
9866200.002022-12-218367Budget
33052278.002024-10-228367Actual
6116107.002022-09-228316Actual
16839111.002023-07-238316Actual
2549667.782024-03-2283611Actual
38152141.612025-02-2083213Actual
2561310.332024-03-2283612Actual
3035794.002024-08-228373Actual
8282200.002022-11-238365Budget
3373276.002024-11-228373Actual
3512345.002024-12-218326Actual
19105259.002023-09-228367Actual
30571125.002024-08-228316Actual
34234466.242024-11-228318Actual
2242453.952023-12-2183411Actual
2601062.002024-04-218316Actual
10738100.002023-01-218346Budget
24111251.002024-02-208317Actual
3833264.002025-03-238373Actual
458580.002022-08-238363Budget
2147151.082022-05-238328Actual
33760376.002024-11-228314Actual
12565200.002023-03-238314Budget
29500153.002024-07-228336Actual
23729224.002024-02-208314Actual
2402264.002024-02-208356Actual
8830200.002022-11-238318Budget
18604202.002023-09-228363Actual
1636043.312023-06-2383611Actual
13366146.542023-03-238328Actual
3718290.002025-02-208373Actual
25262179.872024-03-228328Actual
2099260.182022-05-238318Actual
1289550.002023-03-238326Budget
4012100.002022-07-238346Budget
601200.002022-04-228336Budget
1176650.002023-02-208326Budget
3668466.722025-01-2183211Actual
17191182.902023-07-238368Actual
10132100.002023-01-218313Budget
1529233.742023-05-2383311Actual
4199200.002022-07-238317Budget
2505134.002024-03-228356Actual
2405467.002024-02-208366Actual
2234281.612023-12-2183111Actual
9341163.002022-12-218315Actual
2502566.002024-03-228346Actual
37685454.122025-02-208318Actual
22251148.052023-12-218328Actual
18187135.932023-08-238328Actual
2207389.002023-12-218366Actual
9993196.542022-12-218328Actual
15714146.002023-06-238315Actual
14053238.002023-04-228367Actual
31155128.422024-08-2283112Actual
1936540.122023-09-2283411Actual
18723137.002023-09-228364Actual
182044.002022-05-238356Actual
12047200.002023-02-208317Budget
23970117.002024-02-208336Actual
22223295.032023-12-218318Actual
28581554.122024-06-228318Actual
9342200.002022-12-218315Budget
1898141.002023-09-228356Actual
5836280.002022-09-228314Budget
6634135.932022-09-228328Actual
16039230.002023-06-238367Actual
3918556.082025-03-2383212Actual
3868100.002022-07-238316Budget
1544416.722023-05-2383612Actual
28233256.002024-06-228365Actual
3443594.382024-11-2283411Actual
2437735.872024-02-2083311Actual
3402694.002024-11-228346Actual
29174217.002024-07-228363Actual
17685175.002023-08-238314Actual
1019289.002023-01-218363Actual
38743397.002025-03-238317Actual
35976233.002025-01-218363Actual
32014257.152024-09-218328Actual
38488293.002025-03-238365Actual
35852167.922024-12-2183213Actual
35038195.002024-12-218365Actual
3065271.002024-08-228346Actual
69550.002022-04-228356Budget
27048281.002024-05-228315Actual
10318217.002023-01-218314Actual
2139456.082023-11-2383311Actual
17071169.002023-07-238367Actual
4445157.142022-07-238368Actual
14734194.002023-05-238315Actual
1624511.402023-06-2383211Actual
1594778.002023-06-238366Actual
31894371.002024-09-218317Actual
3965100.002022-07-238336Budget
3331272.042024-10-2283411Actual
8080200.002022-11-238314Budget
4121100.002022-07-238366Budget
27750136.932024-05-2283112Actual
1446613.532023-04-2283612Actual
11577200.002023-02-208315Budget
24639372.002024-03-228313Actual
1186286.002023-02-208346Actual
14113338.972023-04-228318Actual
205128.212023-10-2383112Actual
10378135.002023-01-218364Actual
3118344.382024-08-2283212Actual
3213482.682024-09-2183211Actual
6695100.002022-09-228368Budget
26836345.002024-05-228313Actual
234790.002022-06-238363Budget
5837278.002022-09-228314Actual
18101158.002023-08-238367Actual
1851216.722023-08-2383612Actual
2890100.002022-06-238346Budget
1164100.002022-05-238313Budget
6446200.002022-09-228317Budget
1726150.002022-05-238336Actual
69655.002022-04-228356Actual
9865139.002022-12-218367Actual
27336332.002024-05-228317Actual
2019151.002022-05-238367Actual
28106493.002024-06-228314Actual
32515344.002024-10-228313Actual
2042028.422023-10-2383511Actual
7894100.002022-11-238313Budget
2394218.002024-02-208326Actual
3603369.002025-01-218373Actual
1408154.002022-05-238364Actual
3591245.002022-07-238314Actual
28643214.722024-06-228368Actual
5897133.002022-09-228364Actual
896100.002022-04-228367Budget
2656852.892024-04-2183611Actual
33018402.002024-10-228317Actual
15059227.002023-05-238367Actual
648100.002022-04-228346Budget
1968994.002023-10-238373Actual
16004256.002023-06-238317Actual
25176221.002024-03-228367Actual
34262281.392024-11-228328Actual
1960190.002022-05-238317Actual
28198264.002024-06-228315Actual
3403132.002022-07-238313Actual
2287139.002022-06-238313Actual
850479.002022-11-238346Actual
1392651.002023-04-228356Actual
31302155.642024-08-2283213Actual
4913165.002022-08-238365Actual
7099200.002022-10-238315Budget
10133121.002023-01-218313Actual
1959200.002022-05-238317Budget
36598219.272025-01-218368Actual
24264234.422024-02-208368Actual
2662714.592024-04-2183112Actual
17812167.002023-08-238365Actual
5461345.032022-08-238318Actual
34496167.782024-11-2283611Actual
346479.002022-07-238363Actual
16159234.422023-06-238368Actual
23644182.002024-02-208363Actual
1360291.002023-04-228373Actual
1928381.612023-09-2283111Actual
2923196.002024-07-228373Actual
1730435.872023-07-2383311Actual
19598334.002023-10-238313Actual
616550.002022-09-228326Budget
37033157.402025-01-2183613Actual
8611100.002022-11-238366Budget
30091173.102024-07-2283612Actual
37860116.722025-02-2083311Actual
1243880.002023-03-238363Budget
23822179.002024-02-208315Actual
32458141.612024-09-2183613Actual
30208155.642024-07-2283613Actual
31697124.002024-09-218316Actual
2893025.232024-06-2283212Actual
1992936.002023-10-238326Actual
354240.002022-07-238373Budget
2106996.002023-11-238366Actual
29022122.312024-06-2283113Actual
177398.002022-05-238346Actual
1549132.002022-05-238365Actual
840955.002022-11-238326Actual
154118.212023-05-2383112Actual
255548.212024-03-2283112Actual
4200158.002022-07-238317Actual
164189.272023-06-2383112Actual
1384628.002023-04-228326Actual
21988122.002023-12-218336Actual
10594100.002023-01-218316Budget
20874181.002023-11-238365Actual
6214140.002022-09-228336Actual
6445264.002022-09-228317Actual
14141137.452023-04-228328Actual
4338200.002022-07-238318Budget
1954111.402023-09-2283612Actual
26244248.002024-04-218367Actual
194835.012023-09-2283112Actual
36916151.832025-01-2183612Actual
887890.002022-11-238328Budget
8219184.002022-11-238315Actual
39099147.572025-03-2383611Actual
1435051.822023-04-2283611Actual
3520351.002024-12-218356Actual
27429429.882024-05-228318Actual
1005380.002022-12-218368Budget
6586266.242022-09-228318Actual
6635100.002022-09-228328Budget
34790375.002024-12-218313Actual
4524100.002022-08-238313Budget
7020162.002022-10-238364Actual
13177174.002023-03-238317Actual
27549179.492024-05-2283111Actual
14676114.002023-05-238364Actual
24886147.002024-03-228365Actual
220890.002022-05-238368Budget
28431111.002024-06-228366Actual
2997100.002022-06-238366Budget
20192328.362023-10-238318Actual
1131089.002023-02-208363Actual
38275211.002025-03-238363Actual
636779.002022-09-228366Actual
30176181.962024-07-2283213Actual
23764167.002024-02-208364Actual
2293721.002024-01-218326Actual
405960.002022-07-238356Budget
14769122.002023-05-238365Actual
4772178.002022-08-238364Actual
8457100.002022-11-238336Budget
164455.012023-06-2383212Actual
748886.002022-10-238366Actual
28346163.002024-06-228336Actual
28488445.002024-06-228317Actual
571183.002022-09-228363Actual
7567264.002022-10-238317Actual
12990112.002023-03-238346Actual
2609156.002024-04-218346Actual
630860.002022-09-228356Budget
27692126.292024-05-2283611Actual
4851200.002022-08-238315Budget
22640202.002024-01-218363Actual
4711240.002022-08-238314Actual
29937103.952024-07-2283411Actual
3325869.912024-10-2283211Actual
518464.002022-08-238356Actual
10457200.002023-01-218315Budget
34176222.002024-11-228367Actual
12298100.002023-02-208368Budget
6038200.002022-09-228365Budget
3685596.512025-01-2183112Actual
34554110.342024-11-2283112Actual
2666115.652024-04-2183612Actual
3290297.002024-10-228346Actual
8361153.002022-11-238316Actual
2716647.002024-05-228326Actual
32763282.002024-10-228365Actual
391764.002022-07-238326Actual
2872951.822024-06-2283211Actual
9478100.002022-12-218316Budget
3553479.482024-12-2183211Actual
7021200.002022-10-238364Budget
12706200.002023-03-238315Budget
10983178.002023-01-218367Actual
1724970.972023-07-2383111Actual
13239177.002023-03-238367Actual
31752143.002024-09-218336Actual
31097126.292024-08-2283611Actual
1697998.002023-07-238366Actual
2609200.002022-06-238315Budget
15656141.002023-06-238364Actual
895143.002022-04-228367Actual
8831231.392022-11-238318Actual
7816108.662022-10-238368Actual
16688124.002023-07-238364Actual
13724203.002023-04-228315Actual
3488294.002024-12-218373Actual
3071190.002024-08-228366Actual
26956372.002024-05-228314Actual
458474.002022-08-238363Actual
31639266.002024-09-218365Actual
2692895.002024-05-228373Actual
23262155.632024-01-218368Actual
1588864.002023-06-238346Actual
55346.002022-04-228326Actual
3791417.782025-02-2083511Actual
27139104.002024-05-228316Actual
855250.002022-11-238356Budget
19163437.452023-09-228318Actual
1223798.052023-02-208328Actual
578840.002022-09-228373Budget
17129314.722023-07-238318Actual
8751200.002022-11-238367Budget
4386100.002022-07-238328Budget
3800586.932025-02-2083112Actual
25296187.452024-03-228368Actual
1485436.002023-05-238326Actual
2543634.802024-03-2283411Actual
3405262.002024-11-228356Actual

Generated 2025-05-22 18:43:24.623 UTC