[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 496  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-07-248346Budget
354340.002022-07-248373Actual
17036237.002023-07-248317Actual
1898141.002023-09-238356Actual
2098200.002022-05-248318Budget
1138921.002023-02-218373Actual
16839111.002023-07-248316Actual
174776.082023-07-2483212Actual
36656202.892025-01-2283111Actual
2546326.292024-03-2383511Actual
20134160.002023-10-248367Actual
25950202.002024-04-228365Actual
2103958.002023-11-248356Actual
3405262.002024-11-238356Actual
2004278.002023-10-248366Actual
2432260.332024-02-2183111Actual
21161178.002023-11-248367Actual
2287139.002022-06-248313Actual
1078560.002023-01-228356Budget
13543250.002023-04-238363Actual
3148387.002024-09-228373Actual
15862115.002023-06-248336Actual
2843200.002022-06-248336Budget
364172.002022-04-238315Actual
24674223.002024-03-238363Actual
214690.002022-05-248328Budget
9575138.002022-12-228336Actual
738393.002022-10-248346Actual
7567264.002022-10-248317Actual
36916151.832025-01-2283612Actual
8751200.002022-11-248367Budget
9590.002022-04-238363Budget
13508341.002023-04-238313Actual
38488293.002025-03-248365Actual
3137138.002022-06-248367Actual
5976206.002022-09-238315Actual
13319200.002023-03-248318Budget
3590280.002022-07-248314Budget
3918556.082025-03-2483212Actual
13819108.002023-04-238316Actual
1078668.002023-01-228356Actual
31639266.002024-09-228365Actual
636779.002022-09-238366Actual
37245317.002025-02-218364Actual
17925125.002023-08-248336Actual
1662599.002023-07-248373Actual
30091173.102024-07-2383612Actual
2535486.932024-03-2383111Actual
27631100.762024-05-2383411Actual
10738100.002023-01-228346Budget
39219211.402025-03-2483612Actual
1583420.002023-06-248326Actual
35506146.512024-12-2283111Actual
1827867.782023-08-2483111Actual
1549132.002022-05-248365Actual
896100.002022-04-238367Budget
10054164.722022-12-228368Actual
94102.002022-04-238363Actual
2611748.002024-04-228356Actual
466342.002022-08-248373Actual
5089118.002022-08-248336Actual
578840.002022-09-238373Budget
2645343.312024-04-2283211Actual
9866200.002022-12-228367Budget
12048187.002023-02-218317Actual
29855184.812024-07-2383111Actual
33795242.002024-11-238364Actual
1409100.002022-05-248364Budget
34295219.272024-11-238368Actual
6446200.002022-09-238317Budget
25296187.452024-03-238368Actual
748886.002022-10-248366Actual
29294222.002024-07-238364Actual
13664153.002023-04-238364Actual
6587200.002022-09-238318Budget
3556187.992024-12-2283311Actual
1739280.552023-07-2483611Actual
223217.002022-04-238314Actual
37593353.002025-02-218317Actual
2955256.002024-07-238356Actual
6696149.572022-09-238368Actual
630751.002022-09-238356Actual
144355.012023-04-2383212Actual
10984200.002023-01-228367Budget
3458243.312024-11-2383212Actual
1960190.002022-05-248317Actual
8611100.002022-11-248366Budget
3673883.742025-01-2283411Actual
4992116.002022-08-248316Actual
855250.002022-11-248356Budget
2446584.802024-02-2183611Actual
2878396.512024-06-2383411Actual
11062295.032023-01-228318Actual
10515146.002023-01-228365Actual
2531100.002022-06-248364Budget
283100.002022-04-238364Budget
840860.002022-11-248326Budget
32306124.172024-09-2283112Actual
10516100.002023-01-228365Budget
3343224.162024-10-2383212Actual
31986478.362024-09-228318Actual
2019151.002022-05-248367Actual
6037164.002022-09-238365Actual
3446234.802024-11-2383511Actual
6834103.002022-10-248363Actual
2405467.002024-02-218366Actual
2142153.952023-11-2483411Actual
2923196.002024-07-238373Actual
174506.082023-07-2483112Actual
3512345.002024-12-228326Actual
6774100.002022-10-248313Budget
3653200.002022-07-248364Budget
15024295.002023-05-248317Actual
3397240.002024-11-238326Actual
2144811.402023-11-2483511Actual
33551148.622024-10-2383213Actual
5836280.002022-09-238314Budget
19070265.002023-09-238317Actual
1750816.722023-07-2483612Actual
33110425.332024-10-238318Actual
3325869.912024-10-2383211Actual
279529.002022-06-248326Actual
999290.002022-12-228328Budget
10923197.002023-01-228317Actual
9399200.002022-12-228365Budget
3869129.002022-07-248316Actual
32876130.002024-10-238336Actual
601200.002022-04-238336Budget
37303301.002025-02-218315Actual
30981148.632024-08-2383111Actual
5896200.002022-09-238364Budget
35293356.002024-12-228317Actual
3803323.102025-02-2183212Actual
9993196.542022-12-228328Actual
35885162.662024-12-2283613Actual
2147151.082022-05-248328Actual
14642209.002023-05-248314Actual
3075200.002022-06-248317Budget
27549179.492024-05-2383111Actual
12110200.002023-02-218367Budget
28488445.002024-06-238317Actual
2355212.462024-01-2283612Actual
22223295.032023-12-228318Actual
1490864.002023-05-248346Actual
15501408.002023-06-248313Actual
3076248.002022-06-248317Actual
182044.002022-05-248356Actual
8938105.632022-11-248368Actual
177398.002022-05-248346Actual
1493455.002023-05-248356Actual
55346.002022-04-238326Actual
1390070.002023-04-238346Actual
35328296.002024-12-228367Actual
21247195.022023-11-248328Actual
12943128.002023-03-248336Actual
2435026.292024-02-2183211Actual
9726100.002022-12-228366Budget
23764167.002024-02-218364Actual
64984.002022-04-238346Actual
2234281.612023-12-2283111Actual
32670298.002024-10-238364Actual
15145143.512023-05-248328Actual
144089.272023-04-2383112Actual
11577200.002023-02-218315Budget
7020162.002022-10-248364Actual
513765.002022-08-248346Actual
34176222.002024-11-238367Actual
17157126.842023-07-248328Actual
346580.002022-07-248363Budget
35767225.232024-12-2283612Actual
18569419.002023-09-238313Actual
37685454.122025-02-218318Actual
22725211.002024-01-228314Actual
2472200.002022-06-248314Budget
4710280.002022-08-248314Budget
2370142.002024-02-218373Actual
1196893.002023-02-218366Actual
36095284.002025-01-228364Actual
31391402.002024-09-228313Actual
518360.002022-08-248356Budget
12298100.002023-02-218368Budget
1725200.002022-05-248336Budget
405960.002022-07-248356Budget
578942.002022-09-238373Actual
32961129.002024-10-238366Actual
5837278.002022-09-238314Actual
18066268.002023-08-248317Actual
34496167.782024-11-2383611Actual
2997100.002022-06-248366Budget
3520351.002024-12-228356Actual
1019289.002023-01-228363Actual
293750.002022-06-248356Budget
13759117.002023-04-238365Actual
20662221.002023-11-248363Actual
2036622.042023-10-2483311Actual
9016100.002022-12-228313Budget
13098100.002023-03-248366Budget
27048281.002024-05-238315Actual
205128.212023-10-2483112Actual
38125113.532025-02-2183113Actual
8360100.002022-11-248316Budget
2727997.002024-05-238366Actual
28021254.002024-06-238363Actual
332490.002022-06-248368Budget
6116107.002022-09-238316Actual
3035794.002024-08-238373Actual
19225157.142023-09-238368Actual
38864179.872025-03-248328Actual
1959200.002022-05-248317Budget
69550.002022-04-238356Budget
3221536.932024-09-2283511Actual
2093281.002023-11-248316Actual
3865375.002025-03-248356Actual
30029118.852024-07-2383112Actual
8689180.002022-11-248317Actual
33346113.532024-10-2383611Actual
1550200.002022-05-248365Budget
10983178.002023-01-228367Actual
571183.002022-09-238363Actual
17129314.722023-07-248318Actual
1461444.002023-05-248373Actual
23915113.002024-02-218316Actual
29677273.002024-07-238367Actual
1360291.002023-04-238373Actual
1559360.002023-06-248373Actual
38546106.002025-03-248316Actual
37396116.002025-02-218316Actual
2337545.442024-01-2283311Actual
616550.002022-09-238326Budget
27811211.402024-05-2383612Actual
20627372.002023-11-248313Actual
24793104.002024-03-238364Actual
34945290.002024-12-228364Actual
907786.002022-12-228363Actual
23822179.002024-02-218315Actual
391764.002022-07-248326Actual
34262281.392024-11-238328Actual
102490.002022-04-238328Budget
8458140.002022-11-248336Actual
2891101.002022-06-248346Actual
164455.012023-06-2483212Actual
5136100.002022-08-248346Budget
36797100.762025-01-2283611Actual
34733141.612024-11-2383613Actual
505133.002022-04-238316Actual
15059227.002023-05-248367Actual
2650746.502024-04-2283411Actual
8140200.002022-11-248364Budget
2254817.782023-12-2283612Actual
15714146.002023-06-248315Actual
2988341.192024-07-2383211Actual
11437260.002023-02-218314Actual
20987115.002023-11-248336Actual
2139456.082023-11-2483311Actual
3558884.802024-12-2283411Actual
2777827.362024-05-2383212Actual
2505134.002024-03-238356Actual
952751.002022-12-228326Actual
33887271.002024-11-238365Actual
25820270.002024-04-228314Actual
37125292.002025-02-218363Actual
22640202.002024-01-228363Actual
3862777.002025-03-248346Actual
8610112.002022-11-248366Actual
234790.002022-06-248363Budget
1384628.002023-04-238326Actual
2716647.002024-05-238326Actual
12847100.002023-03-248316Budget
25915234.002024-04-228315Actual
6260100.002022-09-238346Budget
755100.002022-04-238366Budget
1019380.002023-01-228363Budget
12565200.002023-03-248314Budget
1765741.002023-08-248373Actual
1336780.002023-03-248328Budget
18816185.002023-09-238365Actual
2352010.332024-01-2283112Actual
1064350.002023-01-228326Budget
9865139.002022-12-228367Actual
4852209.002022-08-248315Actual
7707226.842022-10-248318Actual
26065100.002024-04-228336Actual
33853252.002024-11-238315Actual
16688124.002023-07-248364Actual
8141175.002022-11-248364Actual
1064246.002023-01-228326Actual
7755116.232022-10-248328Actual
29735479.882024-07-238318Actual
28346163.002024-06-238336Actual
2437735.872024-02-2183311Actual
1990295.002023-10-248316Actual
12767126.002023-03-248365Actual
12990112.002023-03-248346Actual
2671974.942024-04-2283113Actual
38453253.002025-03-248315Actual
6635100.002022-09-238328Budget
12768100.002023-03-248365Budget
34234466.242024-11-238318Actual
835200.002022-04-238317Budget
738280.002022-10-248346Budget
2890100.002022-06-248346Budget
1431735.872023-04-2383411Actual
1523780.552023-05-2483111Actual
34000144.002024-11-238336Actual
6213100.002022-09-238336Budget
122390.002022-05-248363Budget
2656852.892024-04-2283611Actual
31217188.002024-08-2383612Actual
962280.002022-12-228346Budget
220890.002022-05-248368Budget
19191190.482023-09-238328Actual
1629111.002022-05-248316Actual
2106996.002023-11-248366Actual
2538213.532024-03-2383211Actual
13724203.002023-04-238315Actual
28106493.002024-06-238314Actual
3582581.962024-12-2283113Actual
35236101.002024-12-228366Actual
7099200.002022-10-248315Budget
10457200.002023-01-228315Budget
8690200.002022-11-248317Budget
11578204.002023-02-218315Actual
2668200.002022-06-248365Budget
2952688.002024-07-238346Actual
36478290.002025-01-228367Actual
32550209.002024-10-238363Actual
1446613.532023-04-2383612Actual
2440453.952024-02-2183411Actual
20747241.002023-11-248314Actual
3065271.002024-08-238346Actual
795490.002022-11-248363Actual
1485436.002023-05-248326Actual
29022122.312024-06-2383113Actual
1303860.002023-03-248356Budget
976200.002022-04-238318Budget
423140.002022-04-238365Actual
19957111.002023-10-248336Actual
7335100.002022-10-248336Budget
15179166.242023-05-248368Actual
38686117.002025-03-248366Actual
33172257.152024-10-238368Actual
3688324.162025-01-2283212Actual
754107.002022-04-238366Actual
2839869.002024-06-238356Actual
19598334.002023-10-248313Actual
2724650.002024-05-238356Actual
1851216.722023-08-2483612Actual
2615066.002024-04-228366Actual
962377.002022-12-228346Actual
33052278.002024-10-238367Actual
12627200.002023-03-248364Budget
14053238.002023-04-238367Actual
691330.002022-10-248373Budget
19632220.002023-10-248363Actual
9806200.002022-12-228317Budget
12189200.002023-02-218318Budget
37451120.002025-02-218336Actual
27194150.002024-05-238336Actual
2947238.002024-07-238326Actual
37713304.122025-02-218328Actual
5649113.002022-09-238313Actual
11815100.002023-02-218336Budget
2881022.042024-06-2383511Actual
30265417.002024-08-238313Actual
1138830.002023-02-218373Budget
2033925.232023-10-2483211Actual
22818173.002024-01-228315Actual
28233256.002024-06-238365Actual
2172143.002023-12-228373Actual
2305095.002024-01-228366Actual
14141137.452023-04-238328Actual
20192328.362023-10-248318Actual
26244248.002024-04-228367Actual
1387484.002023-04-238336Actual
12047200.002023-02-218317Budget
16781185.002023-07-248365Actual
26209320.002024-04-228317Actual
10318217.002023-01-228314Actual
21988122.002023-12-228336Actual
1176650.002023-02-218326Budget
1942567.782023-09-2383611Actual
2148251.822023-11-2483611Actual
2497120.002024-03-238326Actual
6038200.002022-09-238365Budget
3965100.002022-07-248336Budget
130030.002022-05-248373Budget
242535.002022-06-248373Actual
3438141.192024-11-2383211Actual
19809163.002023-10-248315Actual
1694646.002023-07-248356Actual
29082155.642024-06-2383613Actual
10924200.002023-01-228317Budget
4445157.142022-07-248368Actual
2020100.002022-05-248367Budget
2543634.802024-03-2383411Actual
28844100.762024-06-2383611Actual
795590.002022-11-248363Budget
23970117.002024-02-218336Actual
225155.012023-12-2283112Actual
14175167.752023-04-238368Actual
2508495.002024-03-238366Actual
11640100.002023-02-218365Budget
38778255.002025-03-248367Actual
3331272.042024-10-2383411Actual
32515344.002024-10-238313Actual
2154010.332023-11-2483112Actual
167749.002022-05-248326Actual
1772100.002022-05-248346Budget
10692141.002023-01-228336Actual
26779162.662024-04-2283613Actual
2237035.872023-12-2283211Actual
35648115.652024-12-2283611Actual
29910110.342024-07-2383311Actual
12109138.002023-02-218367Actual
2334841.192024-01-2283211Actual
38152141.612025-02-2183213Actual
2342914.592024-01-2283511Actual
1727726.292023-07-2483211Actual
1591457.002023-06-248356Actual
22605351.002024-01-228313Actual
9017127.002022-12-228313Actual
38898237.452025-03-248368Actual
15749163.002023-06-248365Actual
1435051.822023-04-2383611Actual
27604128.422024-05-2383311Actual
18781131.002023-09-238315Actual
37477102.002025-02-218346Actual
1027036.002023-01-228373Actual
2293721.002024-01-228326Actual
12564230.002023-03-248314Actual
1165142.002022-05-248313Actual
31928311.002024-09-228367Actual
245239.272024-02-2183112Actual
25733213.002024-04-228363Actual
3180460.002024-09-228356Actual
3632790.002025-01-228346Actual
895143.002022-04-238367Actual
10379200.002023-01-228364Budget
3488294.002024-12-228373Actual
32340168.852024-09-2283612Actual
1496779.002023-05-248366Actual
1429051.822023-04-2383311Actual
32763282.002024-10-238365Actual
164189.272023-06-2483112Actual
4259167.002022-07-248367Actual
19163437.452023-09-238318Actual
3292850.002024-10-238356Actual
4339219.272022-07-248318Actual
3731200.002022-07-248315Budget
3172439.002024-09-228326Actual
326490.002022-06-248328Budget
11436200.002023-02-218314Budget
3789206.002022-07-248365Actual
2332063.532024-01-2283111Actual
1797736.002023-08-248356Actual
12626182.002023-03-248364Actual
35706134.802024-12-2283112Actual
893780.002022-11-248368Budget
21749196.002023-12-228314Actual
20220178.362023-10-248328Actual
23228152.602024-01-228328Actual
2601062.002024-04-228316Actual
16004256.002023-06-248317Actual
3676543.312025-01-2283511Actual
1686628.002023-07-248326Actual
17719137.002023-08-248364Actual
38601155.002025-03-248336Actual
7816108.662022-10-248368Actual
11639189.002023-02-218365Actual
5509100.002022-08-248328Budget
31837102.002024-09-228366Actual
32106167.782024-09-2283111Actual
9805223.002022-12-228317Actual
4993100.002022-08-248316Budget
3213482.682024-09-2283211Actual
4338200.002022-07-248318Budget
4013101.002022-07-248346Actual
32635493.002024-10-238314Actual
3652157.002022-07-248364Actual

Generated 2025-05-23 15:35:59.411 UTC