[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 896  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-11-228318Budget
23107225.002024-02-208317Actual
1725200.002022-06-228336Budget
12991100.002023-04-228346Budget
27986398.002024-07-228313Actual
2609156.002024-05-218346Actual
505133.002022-05-228316Actual
29352293.002024-08-218315Actual
2955256.002024-08-218356Actual
2093281.002023-12-238316Actual
29445112.002024-08-218316Actual
38956160.342025-04-2283111Actual
2157314.592023-12-2383612Actual
31604279.002024-10-218315Actual
33052278.002024-11-218367Actual
37245317.002025-03-228364Actual
15024295.002023-06-228317Actual
94102.002022-05-228363Actual
12847100.002023-04-228316Budget
2890100.002022-07-238346Budget
6635100.002022-10-228328Budget
3750371.002025-03-228356Actual
30803276.002024-09-218367Actual
2923196.002024-08-218373Actual
36598219.272025-02-208368Actual
9016100.002023-01-208313Budget
35096102.002025-01-208316Actual
12768100.002023-04-228365Budget
1131089.002023-03-228363Actual
20134160.002023-11-228367Actual
1303860.002023-04-228356Budget
1409100.002022-06-228364Budget
29294222.002024-08-218364Actual
2287139.002022-07-238313Actual
1222102.002022-06-228363Actual
3014969.672024-08-2183113Actual
2881022.042024-07-2283511Actual
3635370.002025-02-208356Actual
2172143.002024-01-208373Actual
12377100.002023-04-228313Budget
4013101.002022-08-228346Actual
7568200.002022-11-228317Budget
5837278.002022-10-228314Actual
2579267.002024-05-218373Actual
1289442.002023-04-228326Actual
33230185.872024-11-2183111Actual
8081256.002022-12-238314Actual
2650746.502024-05-2183411Actual
1336780.002023-04-228328Budget
1998369.002023-11-228346Actual
29082155.642024-07-2283613Actual
21664232.002024-01-208363Actual
8751200.002022-12-238367Budget
3458243.312024-12-2283212Actual
11578204.002023-03-228315Actual
30513241.002024-09-218365Actual
1435051.822023-05-2283611Actual
1694646.002023-08-228356Actual
3789206.002022-08-228365Actual
15862115.002023-07-238336Actual
2786978.452024-06-2183113Actual
3685596.512025-02-2083112Actual
23228152.602024-02-208328Actual
20747241.002023-12-238314Actual
13178200.002023-04-228317Budget
3671189.062025-02-2083311Actual
2473142.002024-04-218373Actual
19632220.002023-11-228363Actual
19717192.002023-11-228314Actual
915530.002023-01-208373Budget
3965100.002022-08-228336Budget
1636043.312023-07-2383611Actual
35885162.662025-01-2083613Actual
13630167.002023-05-228314Actual
3408492.002024-12-228366Actual
32340168.852024-10-2183612Actual
36386104.002025-02-208366Actual
25733213.002024-05-218363Actual
225155.012024-01-2083112Actual
12109138.002023-03-228367Actual
2293721.002024-02-208326Actual
2239746.502024-01-2083311Actual
962280.002023-01-208346Budget
37125292.002025-03-228363Actual
1992936.002023-11-228326Actual
34234466.242024-12-228318Actual
32670298.002024-11-218364Actual
1493455.002023-06-228356Actual
154118.212023-06-2283112Actual
33551148.622024-11-2183213Actual
69550.002022-05-228356Budget
37627303.002025-03-228367Actual
1866147.002023-10-228373Actual
2988341.192024-08-2183211Actual
11816137.002023-03-228336Actual
5569100.002022-09-228368Budget
691233.002022-11-228373Actual
7489100.002022-11-228366Budget
2254817.782024-01-2083612Actual
37887120.972025-03-2283411Actual
10378135.002023-02-208364Actual
3718290.002025-03-228373Actual
7894100.002022-12-238313Budget
26836345.002024-06-218313Actual
6834103.002022-11-228363Actual
5242100.002022-09-228366Budget
17812167.002023-09-228365Actual
9805223.002023-01-208317Actual
26304542.002024-05-218318Actual
2952688.002024-08-218346Actual
25262179.872024-04-218328Actual
17129314.722023-08-228318Actual
39099147.572025-04-2283611Actual
855172.002022-12-238356Actual
7627191.002022-11-228367Actual
32550209.002024-11-218363Actual
1959200.002022-06-228317Budget
21875125.002024-01-208365Actual
2039349.702023-11-2283411Actual
1928381.612023-10-2283111Actual
34701171.432024-12-2283213Actual
28643214.722024-07-228368Actual
38898237.452025-04-228368Actual
32106167.782024-10-2183111Actual
2609200.002022-07-238315Budget
19163437.452023-10-228318Actual
1387484.002023-05-228336Actual
9993196.542023-01-208328Actual
35706134.802025-01-2083112Actual
12298100.002023-03-228368Budget
27811211.402024-06-2183612Actual
24231169.272024-03-218328Actual
35448257.152025-01-208368Actual
7021200.002022-11-228364Budget
8080200.002022-12-238314Budget
26871282.002024-06-218363Actual
8361153.002022-12-238316Actual
1446613.532023-05-2283612Actual
35414217.752025-01-208328Actual
39304231.082025-04-2283213Actual
2844150.002022-07-238336Actual
2370142.002024-03-218373Actual
840955.002022-12-238326Actual
37685454.122025-03-228318Actual
3071190.002024-09-218366Actual
3213482.682024-10-2183211Actual
10379200.002023-02-208364Budget
17925125.002023-09-228336Actual
37713304.122025-03-228328Actual
33795242.002024-12-228364Actual
1842148.632023-09-2283611Actual
1628100.002022-06-228316Budget
1064350.002023-02-208326Budget
19105259.002023-10-228367Actual
27491211.692024-06-218368Actual
2839869.002024-07-228356Actual
9263200.002023-01-208364Budget
8611100.002022-12-238366Budget
2561310.332024-04-2183612Actual
2549667.782024-04-2183611Actual
15807100.002023-07-238316Actual
38152141.612025-03-2283213Actual
38275211.002025-04-228363Actual
4772178.002022-09-228364Actual
22605351.002024-02-208313Actual
1727726.292023-08-2283211Actual
31302155.642024-09-2183213Actual
5460200.002022-09-228318Budget
37805136.932025-03-2283111Actual
12564230.002023-04-228314Actual
1797736.002023-09-228356Actual
648100.002022-05-228346Budget
34295219.272024-12-228368Actual
25296187.452024-04-218368Actual
3100940.122024-09-2183211Actual
423140.002022-05-228365Actual
9865139.002023-01-208367Actual
10923197.002023-02-208317Actual
6214140.002022-10-228336Actual
18929105.002023-10-228336Actual
29763213.212024-08-218328Actual
1942567.782023-10-2283611Actual
4524100.002022-09-228313Budget
30300242.002024-09-218363Actual
34910451.002025-01-208314Actual
3790200.002022-08-228365Budget
17430.002022-05-228373Budget
4773200.002022-09-228364Budget
17071169.002023-08-228367Actual
108490.002022-05-228368Budget
234790.002022-07-238363Budget
23970117.002024-03-218336Actual
9478100.002023-01-208316Budget
32763282.002024-11-218365Actual
27631100.762024-06-2183411Actual
1485436.002023-06-228326Actual
2446584.802024-03-2183611Actual
4120137.002022-08-228366Actual
24264234.422024-03-218368Actual
10133121.002023-02-208313Actual
11436200.002023-03-228314Budget
7707226.842022-11-228318Actual
2540932.672024-04-2183311Actual
3603369.002025-02-208373Actual
32635493.002024-11-218314Actual
23729224.002024-03-218314Actual
5570141.992022-09-228368Actual
279529.002022-07-238326Actual
30091173.102024-08-2183612Actual
4446100.002022-08-228368Budget
2340252.892024-02-2083411Actual
13239177.002023-04-228367Actual
2245784.802024-01-2083611Actual
22640202.002024-02-208363Actual
7755116.232022-11-228328Actual
1526513.532023-06-2283211Actual
18723137.002023-10-228364Actual
38453253.002025-04-228315Actual
2269787.002024-02-208373Actual
1931114.592023-10-2283211Actual
887890.002022-12-238328Budget
35123.002022-05-228313Actual
16781185.002023-08-228365Actual
6037164.002022-10-228365Actual
293750.002022-07-238356Budget
18220210.182023-09-228368Actual
2045448.632023-11-2283611Actual
1629111.002022-06-228316Actual
33760376.002024-12-228314Actual
1730435.872023-08-2283311Actual
755100.002022-05-228366Budget
25855187.002024-05-218364Actual
10924200.002023-02-208317Budget
8458140.002022-12-238336Actual
37593353.002025-03-228317Actual
21281169.272023-12-238368Actual
1064246.002023-02-208326Actual
31928311.002024-10-218367Actual
3127587.222024-09-2183113Actual
3868100.002022-08-228316Budget
364172.002022-05-228315Actual
16004256.002023-07-238317Actual
36564217.752025-02-208328Actual
37033157.402025-02-2083613Actual
1726150.002022-06-228336Actual
2807891.002024-07-228373Actual
326490.002022-07-238328Budget
504151.002022-09-228326Actual
23915113.002024-03-218316Actual
2305095.002024-02-208366Actual
1939228.422023-10-2283511Actual
9341163.002023-01-208315Actual
3443594.382024-12-2283411Actual
12188245.032023-03-228318Actual
10692141.002023-02-208336Actual
16746185.002023-08-228315Actual
2057015.652023-11-2283612Actual
28523247.002024-07-228367Actual
7335100.002022-11-228336Budget
2103958.002023-12-238356Actual
36536551.092025-02-208318Actual
1898141.002023-10-228356Actual
1223798.052023-03-228328Actual
33853252.002024-12-228315Actual
2777827.362024-06-2183212Actual
3582581.962025-01-2083113Actual
2432260.332024-03-2183111Actual
27048281.002024-06-218315Actual
12565200.002023-04-228314Budget
22284158.662024-01-208368Actual
4121100.002022-08-228366Budget
691330.002022-11-228373Budget
3800586.932025-03-2283112Actual
3627336.002025-02-208326Actual
7159200.002022-11-228365Budget
20782145.002023-12-238364Actual
34945290.002025-01-208364Actual
28021254.002024-07-228363Actual
31752143.002024-10-218336Actual
9590.002022-05-228363Budget
5089118.002022-09-228336Actual
907690.002023-01-208363Budget
5322169.002022-09-228317Actual
29910110.342024-08-2183311Actual
167749.002022-06-228326Actual
19225157.142023-10-228368Actual
3065271.002024-09-218346Actual
18781131.002023-10-228315Actual
35506146.512025-01-2083111Actual
2033925.232023-11-2283211Actual
3803323.102025-03-2283212Actual
1550200.002022-06-228365Budget
1830614.592023-09-2283211Actual
22165225.002024-01-208367Actual
3331272.042024-11-2183411Actual
11640100.002023-03-228365Budget
962377.002023-01-208346Actual
37303301.002025-03-228315Actual
3676543.312025-02-2083511Actual
3177881.002024-10-218346Actual
11498169.002023-03-228364Actual
27549179.492024-06-2183111Actual
4992116.002022-09-228316Actual
4913165.002022-09-228365Actual
571080.002022-10-228363Budget
255548.212024-04-2183112Actual
1165142.002022-06-228313Actual
2662714.592024-05-2183112Actual
9202200.002023-01-208314Budget
896100.002022-05-228367Budget
283100.002022-05-228364Budget
1251647.002023-04-228373Actual
976200.002022-05-228318Budget
3106396.512024-09-2183411Actual
33018402.002024-11-218317Actual
4851200.002022-09-228315Budget
458474.002022-09-228363Actual
20874181.002023-12-238365Actual
34496167.782024-12-2283611Actual
20627372.002023-12-238313Actual
11111143.512023-02-208328Actual
7336138.002022-11-228336Actual
2508495.002024-04-218366Actual
26332231.392024-05-218328Actual
28488445.002024-07-228317Actual
3076248.002022-07-238317Actual
34554110.342024-12-2283112Actual
3520351.002025-01-208356Actual
19191190.482023-10-228328Actual
571183.002022-10-228363Actual
21988122.002024-01-208336Actual
2440453.952024-03-2183411Actual
11815100.002023-03-228336Budget
177398.002022-06-228346Actual
38125113.532025-03-2283113Actual
18101158.002023-09-228367Actual
30768358.002024-09-218317Actual
37477102.002025-03-228346Actual
16039230.002023-07-238367Actual
513765.002022-09-228346Actual
1348200.002022-06-228314Budget
1901394.002023-10-228366Actual
3137138.002022-07-238367Actual
33675205.002024-12-228363Actual
22725211.002024-02-208314Actual
16653246.002023-08-228314Actual
23142257.002024-02-208367Actual
1933822.042023-10-2283311Actual
2142153.952023-12-2383411Actual
29387231.002024-08-218365Actual
1895555.002023-10-228346Actual
27896234.592024-06-2183213Actual
11062295.032023-02-208318Actual
3517780.002025-01-208346Actual
12297129.872023-03-228368Actual
10983178.002023-02-208367Actual
13240200.002023-04-228367Budget
952751.002023-01-208326Actual
2843200.002022-07-238336Budget
31837102.002024-10-218366Actual
1490864.002023-06-228346Actual
3180460.002024-10-218356Actual
1176768.002023-03-228326Actual
1583420.002023-07-238326Actual
23609331.002024-03-218313Actual
33172257.152024-11-218368Actual
2765844.382024-06-2183511Actual
9400185.002023-01-208365Actual
2996130.002022-07-238366Actual
4710280.002022-09-228314Budget
2724650.002024-06-218356Actual
8219184.002022-12-238315Actual
30385393.002024-09-218314Actual
2337545.442024-02-2083311Actual
14734194.002023-06-228315Actual
28198264.002024-07-228315Actual
2193376.002024-01-208316Actual
2399677.002024-03-218346Actual
1750816.722023-08-2283612Actual
2458212.462024-03-2183612Actual
3512345.002025-01-208326Actual
30478264.002024-09-218315Actual
26425101.822024-05-2183111Actual
2201475.002024-01-208346Actual
16125157.142023-07-238328Actual
2098200.002022-06-228318Budget
4445157.142022-08-228368Actual
1591457.002023-07-238356Actual
174776.082023-08-2283212Actual
1624511.402023-07-2383211Actual
30265417.002024-09-218313Actual
5976206.002022-10-228315Actual
31986478.362024-10-218318Actual
3290297.002024-11-218346Actual
2291089.002024-02-208316Actual
2497120.002024-04-218326Actual
966942.002023-01-208356Actual
4012100.002022-08-228346Budget
27604128.422024-06-2183311Actual
10844115.002023-02-208366Actual
23200285.932024-02-208318Actual
27336332.002024-06-218317Actual
19070265.002023-10-228317Actual
29174217.002024-08-218363Actual
35976233.002025-02-208363Actual
6961200.002022-11-228314Budget
977273.812022-05-228318Actual
7238136.002022-11-228316Actual
31155128.422024-09-2183112Actual
1800983.002023-09-228366Actual
2757760.332024-06-2183211Actual
29139397.002024-08-218313Actual
38864179.872025-04-228328Actual
30889207.152024-09-218328Actual
55346.002022-05-228326Actual
38395235.002025-04-228364Actual
28291135.002024-07-228316Actual
13508341.002023-05-228313Actual
12110200.002023-03-228367Budget
11251158.002023-03-228313Actual
11172149.572023-02-208368Actual
2154010.332023-12-2383112Actual
122390.002022-06-228363Budget
1724970.972023-08-2283111Actual
33110425.332024-11-218318Actual
13664153.002023-05-228364Actual
3138100.002022-07-238367Budget
1078668.002023-02-208356Actual
234674.002022-07-238363Actual
13724203.002023-05-228315Actual
12189200.002023-03-228318Budget
12047200.002023-03-228317Budget
37090436.002025-03-228313Actual
3918556.082025-04-2283212Actual
2020100.002022-06-228367Budget
2095930.002023-12-238326Actual
2668200.002022-07-238365Budget
7099200.002022-11-228315Budget
5461345.032022-09-228318Actual
1789732.002023-09-228326Actual
7567264.002022-11-228317Actual
24111251.002024-03-218317Actual
24203310.182024-03-218318Actual
164455.012023-07-2383212Actual
32876130.002024-11-218336Actual
36797100.762025-02-2083611Actual
3553479.482025-01-2083211Actual
3906515.652025-04-2283511Actual
1164100.002022-06-228313Budget
9399200.002023-01-208365Budget
458580.002022-09-228363Budget
15501408.002023-07-238313Actual
37536118.002025-03-228366Actual
31639266.002024-10-218365Actual
5321200.002022-09-228317Budget
34674157.402024-12-2283113Actual
38067225.232025-03-2283612Actual
10516100.002023-02-208365Budget
578840.002022-10-228373Budget
26065100.002024-05-218336Actual
24145188.002024-03-218367Actual
2837290.002024-07-228346Actual
20840177.002023-12-238315Actual
194835.012023-10-2283112Actual
34353215.662024-12-2283111Actual
2196031.002024-01-208326Actual
293859.002022-07-238356Actual
5975200.002022-10-228315Budget
25950202.002024-05-218365Actual
6446200.002022-10-228317Budget
3373276.002024-12-228373Actual
38778255.002025-04-228367Actual
32398139.852024-10-2183113Actual
2031186.932023-11-2283111Actual
13366146.542023-04-228328Actual
35151132.002025-01-208336Actual
6261114.002022-10-228346Actual
346580.002022-08-228363Budget
1890139.002023-10-228326Actual

Generated 2025-06-21 16:18:32.563 UTC