[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 768  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-238326Budget
17870113.002023-08-238316Actual
39157128.422025-03-2383112Actual
6508180.002022-09-228367Actual
3076248.002022-06-238317Actual
11969100.002023-02-208366Budget
36916151.832025-01-2183612Actual
2844150.002022-06-238336Actual
16159234.422023-06-238368Actual
571080.002022-09-228363Budget
245239.272024-02-2083112Actual
3446234.802024-11-2283511Actual
69550.002022-04-228356Budget
11577200.002023-02-208315Budget
1019380.002023-01-218363Budget
1739280.552023-07-2383611Actual
11111143.512023-01-218328Actual
20874181.002023-11-238365Actual
279529.002022-06-238326Actual
11499200.002023-02-208364Budget
22965103.002024-01-218336Actual
28964153.952024-06-2283612Actual
5089118.002022-08-238336Actual
3290297.002024-10-228346Actual
7238136.002022-10-238316Actual
9945361.692022-12-218318Actual
25698293.002024-04-218313Actual
2207389.002023-12-218366Actual
1990295.002023-10-238316Actual
25950202.002024-04-218365Actual
1842148.632023-08-2383611Actual
31752143.002024-09-218336Actual
3803323.102025-02-2083212Actual
14175167.752023-04-228368Actual
32670298.002024-10-228364Actual
1176768.002023-02-208326Actual
3402100.002022-07-238313Budget
3520351.002024-12-218356Actual
9399200.002022-12-218365Budget
36246150.002025-01-218316Actual
35885162.662024-12-2183613Actual
3148387.002024-09-218373Actual
840955.002022-11-238326Actual
11639189.002023-02-208365Actual
26779162.662024-04-2183613Actual
27194150.002024-05-228336Actual
1830614.592023-08-2383211Actual
7895114.002022-11-238313Actual
17600237.002023-08-238363Actual
2446584.802024-02-2083611Actual
29445112.002024-07-228316Actual
2546326.292024-03-2283511Actual
154118.212023-05-2383112Actual
2443112.462024-02-2083511Actual
1954111.402023-09-2283612Actual
9993196.542022-12-218328Actual
37947123.102025-02-2083611Actual
5321200.002022-08-238317Budget
6117100.002022-09-228316Budget
2147151.082022-05-238328Actual
55240.002022-04-228326Budget
167749.002022-05-238326Actual
578942.002022-09-228373Actual
28140242.002024-06-228364Actual
34790375.002024-12-218313Actual
405960.002022-07-238356Budget
33230185.872024-10-2283111Actual
2254817.782023-12-2183612Actual
3512345.002024-12-218326Actual
195106.082023-09-2283212Actual
683590.002022-10-238363Budget
3402694.002024-11-228346Actual
21988122.002023-12-218336Actual
6261114.002022-09-228346Actual
1887474.002023-09-228316Actual
220890.002022-05-238368Budget
12768100.002023-03-238365Budget
803330.002022-11-238373Budget
1186286.002023-02-208346Actual
14018197.002023-04-228317Actual
2101379.002023-11-238346Actual
1624511.402023-06-2383211Actual
3118344.382024-08-2283212Actual
2142153.952023-11-2383411Actual
35414217.752024-12-218328Actual
3750371.002025-02-208356Actual
1694646.002023-07-238356Actual
20782145.002023-11-238364Actual
31604279.002024-09-218315Actual
326490.002022-06-238328Budget
1851216.722023-08-2383612Actual
1866147.002023-09-228373Actual
1025134.422022-04-228328Actual
12847100.002023-03-238316Budget
37033157.402025-01-2183613Actual
30208155.642024-07-2283613Actual
28106493.002024-06-228314Actual
2133962.462023-11-2383111Actual
2611748.002024-04-218356Actual
4260200.002022-07-238367Budget
15145143.512023-05-238328Actual
36188207.002025-01-218365Actual
346580.002022-07-238363Budget
5569100.002022-08-238368Budget
2603721.002024-04-218326Actual
6366100.002022-09-228366Budget
1138921.002023-02-208373Actual
795590.002022-11-238363Budget
364172.002022-04-228315Actual
30889207.152024-08-228328Actual
3065271.002024-08-228346Actual
1735814.592023-07-2383511Actual
2196031.002023-12-218326Actual
20662221.002023-11-238363Actual
26365222.302024-04-218368Actual
755100.002022-04-228366Budget
33945133.002024-11-228316Actual
1083126.842022-04-228368Actual
19717192.002023-10-238314Actual
38778255.002025-03-238367Actual
9866200.002022-12-218367Budget
21247195.022023-11-238328Actual
391764.002022-07-238326Actual
29022122.312024-06-2283113Actual
2648049.702024-04-2183311Actual
10594100.002023-01-218316Budget
35976233.002025-01-218363Actual
35506146.512024-12-2183111Actual
34353215.662024-11-2283111Actual
1348200.002022-05-238314Budget
2997100.002022-06-238366Budget
1131180.002023-02-208363Budget
10133121.002023-01-218313Actual
28643214.722024-06-228368Actual
1901394.002023-09-228366Actual
8610112.002022-11-238366Actual
2837290.002024-06-228346Actual
4773200.002022-08-238364Budget
11250100.002023-02-208313Budget
144355.012023-04-2283212Actual
2242453.952023-12-2183411Actual
3965100.002022-07-238336Budget
225155.012023-12-2183112Actual
835200.002022-04-228317Budget
29049232.842024-06-2283213Actual
108490.002022-04-228368Budget
37593353.002025-02-208317Actual
39277122.312025-03-2383113Actual
4772178.002022-08-238364Actual
22725211.002024-01-218314Actual
255816.082024-03-2283212Actual
1392651.002023-04-228356Actual
8830200.002022-11-238318Budget
1138830.002023-02-208373Budget
2615066.002024-04-218366Actual
24111251.002024-02-208317Actual
28233256.002024-06-228365Actual
6214140.002022-09-228336Actual
1881100.002022-05-238366Budget
2305095.002024-01-218366Actual
34674157.402024-11-2283113Actual
5897133.002022-09-228364Actual
17530.002022-04-228373Actual
19844135.002023-10-238365Actual
4338200.002022-07-238318Budget
18689220.002023-09-228314Actual
1485436.002023-05-238326Actual
6446200.002022-09-228317Budget
283100.002022-04-228364Budget
14557237.002023-05-238363Actual
36478290.002025-01-218367Actual
4013101.002022-07-238346Actual
28609226.842024-06-228328Actual
1998369.002023-10-238346Actual
22760121.002024-01-218364Actual
16746185.002023-07-238315Actual
4525113.002022-08-238313Actual
16839111.002023-07-238316Actual
27139104.002024-05-228316Actual
25176221.002024-03-228367Actual
21783103.002023-12-218364Actual
37090436.002025-02-208313Actual
23228152.602024-01-218328Actual
9341163.002022-12-218315Actual
11578204.002023-02-208315Actual
10457200.002023-01-218315Budget
423140.002022-04-228365Actual
5649113.002022-09-228313Actual
7335100.002022-10-238336Budget
1726150.002022-05-238336Actual
7239100.002022-10-238316Budget
17157126.842023-07-238328Actual
3573456.082024-12-2183212Actual
3591245.002022-07-238314Actual
28523247.002024-06-228367Actual
26990240.002024-05-228364Actual
1692072.002023-07-238346Actual
13724203.002023-04-228315Actual
3172439.002024-09-218326Actual
12109138.002023-02-208367Actual
11172149.572023-01-218368Actual
36095284.002025-01-218364Actual
966942.002022-12-218356Actual
12377100.002023-03-238313Budget
748886.002022-10-238366Actual
504100.002022-04-228316Budget
2039349.702023-10-2383411Actual
2201475.002023-12-218346Actual
9575138.002022-12-218336Actual
8282200.002022-11-238365Budget
38836470.792025-03-238318Actual
7021200.002022-10-238364Budget
967050.002022-12-218356Budget
36974164.412025-01-2183113Actual
952751.002022-12-218326Actual
34408101.822024-11-2283311Actual
13630167.002023-04-228314Actual
1303860.002023-03-238356Budget
3443594.382024-11-2283411Actual
29971116.722024-07-2283611Actual
1176650.002023-02-208326Budget
2095930.002023-11-238326Actual
2747110.002022-06-238316Actual
2667200.002022-06-238365Actual
8220200.002022-11-238315Budget
36797100.762025-01-2183611Actual
37860116.722025-02-2083311Actual
578840.002022-09-228373Budget
27491211.692024-05-228368Actual
3323155.632022-06-238368Actual
13543250.002023-04-228363Actual
7489100.002022-10-238366Budget
2955256.002024-07-228356Actual
1628100.002022-05-238316Budget
7099200.002022-10-238315Budget
1591457.002023-06-238356Actual
12706200.002023-03-238315Budget
7707226.842022-10-238318Actual
33853252.002024-11-228315Actual
27336332.002024-05-228317Actual
3906515.652025-03-2383511Actual
39099147.572025-03-2383611Actual
242535.002022-06-238373Actual
33110425.332024-10-228318Actual
7160157.002022-10-238365Actual
5381200.002022-08-238367Budget
3671189.062025-01-2183311Actual
25262179.872024-03-228328Actual
1482792.002023-05-238316Actual
31639266.002024-09-218365Actual
33887271.002024-11-228365Actual
346479.002022-07-238363Actual
3488294.002024-12-218373Actual
18604202.002023-09-228363Actual
2831834.002024-06-228326Actual
2286100.002022-06-238313Budget
4711240.002022-08-238314Actual
22251148.052023-12-218328Actual
2148251.822023-11-2383611Actual
20987115.002023-11-238336Actual
2609156.002024-04-218346Actual
10845100.002023-01-218366Budget
23107225.002024-01-218317Actual
10458180.002023-01-218315Actual
21219395.032023-11-238318Actual
4339219.272022-07-238318Actual
3127587.222024-08-2283113Actual
32821144.002024-10-228316Actual
11816137.002023-02-208336Actual
12626182.002023-03-238364Actual
9263200.002022-12-218364Budget
2601062.002024-04-218316Actual
30626120.002024-08-228336Actual
13099101.002023-03-238366Actual
10844115.002023-01-218366Actual
2301767.002024-01-218356Actual
601200.002022-04-228336Budget
1836037.992023-08-2383411Actual
28701185.872024-06-2283111Actual
35003335.002024-12-218315Actual
29937103.952024-07-2283411Actual
15117384.422023-05-238318Actual
23200285.932024-01-218318Actual
1797736.002023-08-238356Actual
29259385.002024-07-228314Actual
893780.002022-11-238368Budget
3688324.162025-01-2183212Actual
30176181.962024-07-2283213Actual
33760376.002024-11-228314Actual
21664232.002023-12-218363Actual
6260100.002022-09-228346Budget
130121.002022-05-238373Actual
1526513.532023-05-2383211Actual
458474.002022-08-238363Actual
915530.002022-12-218373Budget
37713304.122025-02-208328Actual
29642383.002024-07-228317Actual
19070265.002023-09-228317Actual
4259167.002022-07-238367Actual
2653411.402024-04-2183511Actual
2106996.002023-11-238366Actual
3553479.482024-12-2183211Actual
630751.002022-09-228356Actual
26956372.002024-05-228314Actual
24759220.002024-03-228314Actual
17777135.002023-08-238315Actual
21875125.002023-12-218365Actual
8458140.002022-11-238336Actual
6960220.002022-10-238314Actual
17129314.722023-07-238318Actual
27549179.492024-05-2283111Actual
36386104.002025-01-218366Actual
1662599.002023-07-238373Actual
3653200.002022-07-238364Budget
36153313.002025-01-218315Actual
8611100.002022-11-238366Budget
10054164.722022-12-218368Actual
2807891.002024-06-228373Actual
3590280.002022-07-238314Budget
1733156.082023-07-2383411Actual
31426215.002024-09-218363Actual
8690200.002022-11-238317Budget
30923313.212024-08-228368Actual
8689180.002022-11-238317Actual
15656141.002023-06-238364Actual
8457100.002022-11-238336Budget
3458243.312024-11-2283212Actual
9726100.002022-12-218366Budget
8361153.002022-11-238316Actual
130030.002022-05-238373Budget
630860.002022-09-228356Budget
1827867.782023-08-2383111Actual
26244248.002024-04-218367Actual
18159288.972023-08-238318Actual
12048187.002023-02-208317Actual
22818173.002024-01-218315Actual
9576100.002022-12-218336Budget
37477102.002025-02-208346Actual
27604128.422024-05-2283311Actual
37303301.002025-02-208315Actual
24999121.002024-03-228336Actual
29855184.812024-07-2283111Actual
32607118.002024-10-228373Actual
27986398.002024-06-228313Actual
34496167.782024-11-2283611Actual
7159200.002022-10-238365Budget
37685454.122025-02-208318Actual
20099258.002023-10-238317Actual
7567264.002022-10-238317Actual
3558884.802024-12-2183411Actual
4387178.362022-07-238328Actual
1549132.002022-05-238365Actual
1027130.002023-01-218373Budget
1627236.932023-06-2383311Actual
16125157.142023-06-238328Actual
775490.002022-10-238328Budget
16894106.002023-07-238336Actual
8938105.632022-11-238368Actual
31302155.642024-08-2283213Actual
2346266.722024-01-2183611Actual
2437735.872024-02-2083311Actual
2891101.002022-06-238346Actual
3265114.722022-06-238328Actual
2340252.892024-01-2183411Actual
1488238.002022-05-238315Actual
3397240.002024-11-228326Actual
17719137.002023-08-238364Actual
31217188.002024-08-2283612Actual
23764167.002024-02-208364Actual
3582581.962024-12-2183113Actual
3901173.102025-03-2383311Actual
25820270.002024-04-218314Actual
4851200.002022-08-238315Budget
2033925.232023-10-2383211Actual
14882109.002023-05-238336Actual
8360100.002022-11-238316Budget
3517780.002024-12-218346Actual
2656852.892024-04-2183611Actual
18569419.002023-09-228313Actual
5322169.002022-08-238317Actual
2245784.802023-12-2183611Actual
3216192.252024-09-2183311Actual
24231169.272024-02-208328Actual
840860.002022-11-238326Budget
27631100.762024-05-2283411Actual
3216200.002022-06-238318Budget
1191060.002023-02-208356Budget
1727726.292023-07-2383211Actual
27048281.002024-05-228315Actual
2540932.672024-03-2283311Actual
915424.002022-12-218373Actual
34100.002022-04-228313Budget
6961200.002022-10-238314Budget
10738100.002023-01-218346Budget
3857360.002025-03-238326Actual
18066268.002023-08-238317Actual
1544416.722023-05-2383612Actual
1005380.002022-12-218368Budget
466240.002022-08-238373Budget
9262196.002022-12-218364Actual
34176222.002024-11-228367Actual
2531100.002022-06-238364Budget
1636043.312023-06-2383611Actual
2337545.442024-01-2183311Actual
12990112.002023-03-238346Actual
15501408.002023-06-238313Actual
10924200.002023-01-218317Budget
3603369.002025-01-218373Actual
2727997.002024-05-228366Actual
2757760.332024-05-2283211Actual
6834103.002022-10-238363Actual
28488445.002024-06-228317Actual
3789206.002022-07-238365Actual
13508341.002023-04-228313Actual
164455.012023-06-2383212Actual
29763213.212024-07-228328Actual
896100.002022-04-228367Budget
1423567.782023-04-2283111Actual
38152141.612025-02-2083213Actual
3137138.002022-06-238367Actual
1730435.872023-07-2383311Actual
7755116.232022-10-238328Actual
6634135.932022-09-228328Actual
31837102.002024-09-218366Actual
9342200.002022-12-218315Budget
34945290.002024-12-218364Actual
2472200.002022-06-238314Budget
26209320.002024-04-218317Actual
3865375.002025-03-238356Actual
164189.272023-06-2383112Actual
13318288.972023-03-238318Actual
29082155.642024-06-2283613Actual
2878396.512024-06-2283411Actual
36598219.272025-01-218368Actual
4445157.142022-07-238368Actual
28844100.762024-06-2283611Actual
1496779.002023-05-238366Actual
30385393.002024-08-228314Actual
1535377.362023-05-2383611Actual
35293356.002024-12-218317Actual
38360450.002025-03-238314Actual
35236101.002024-12-218366Actual
7628200.002022-10-238367Budget
13098100.002023-03-238366Budget
8751200.002022-11-238367Budget
3106396.512024-08-2283411Actual
2668200.002022-06-238365Budget
1588864.002023-06-238346Actual
31036117.782024-08-2283311Actual
8281140.002022-11-238365Actual
37451120.002025-02-208336Actual
2332063.532024-01-2183111Actual
1164100.002022-05-238313Budget
1493455.002023-05-238356Actual
803232.002022-11-238373Actual
3868100.002022-07-238316Budget
518360.002022-08-238356Budget
5896200.002022-09-228364Budget
728660.002022-10-238326Budget
12189200.002023-02-208318Budget
10132100.002023-01-218313Budget
1895555.002023-09-228346Actual
16039230.002023-06-238367Actual
3742339.002025-02-208326Actual
962280.002022-12-218346Budget
24793104.002024-03-228364Actual
1968994.002023-10-238373Actual
406057.002022-07-238356Actual
14113338.972023-04-228318Actual
22852131.002024-01-218365Actual
27371266.002024-05-228367Actual
12944100.002023-03-238336Budget
2042028.422023-10-2383511Actual
31546240.002024-09-218364Actual
32398139.852024-09-2183113Actual
9865139.002022-12-218367Actual
4386100.002022-07-238328Budget
33404101.822024-10-2283112Actual
24145188.002024-02-208367Actual
23857163.002024-02-208365Actual
29797261.692024-07-228368Actual

Generated 2025-05-22 22:20:25.515 UTC