[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 768  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-02-188326Actual
1251730.002023-03-218373Budget
1591457.002023-06-218356Actual
2154010.332023-11-2183112Actual
12768100.002023-03-218365Budget
17812167.002023-08-218365Actual
8220200.002022-11-218315Budget
38360450.002025-03-218314Actual
1727726.292023-07-2183211Actual
3221536.932024-09-1983511Actual
9342200.002022-12-198315Budget
1851216.722023-08-2183612Actual
15145143.512023-05-218328Actual
3265114.722022-06-218328Actual
12564230.002023-03-218314Actual
2019151.002022-05-218367Actual
32306124.172024-09-1983112Actual
13759117.002023-04-208365Actual
6261114.002022-09-208346Actual
2890100.002022-06-218346Budget
27220106.002024-05-208346Actual
38453253.002025-03-218315Actual
31546240.002024-09-198364Actual
279529.002022-06-218326Actual
30981148.632024-08-2083111Actual
293750.002022-06-218356Budget
3833264.002025-03-218373Actual
20987115.002023-11-218336Actual
21664232.002023-12-198363Actual
15536197.002023-06-218363Actual
282165.002022-04-208364Actual
4525113.002022-08-218313Actual
34910451.002024-12-198314Actual
14642209.002023-05-218314Actual
3652157.002022-07-218364Actual
6961200.002022-10-218314Budget
222200.002022-04-208314Budget
223217.002022-04-208314Actual
27896234.592024-05-2083213Actual
69550.002022-04-208356Budget
2947238.002024-07-208326Actual
3632790.002025-01-198346Actual
9017127.002022-12-198313Actual
22284158.662023-12-198368Actual
26065100.002024-04-198336Actual
37125292.002025-02-188363Actual
9945361.692022-12-198318Actual
38183266.172025-02-1883613Actual
13319200.002023-03-218318Budget
3671189.062025-01-1983311Actual
37001181.962025-01-1983213Actual
1131089.002023-02-188363Actual
12847100.002023-03-218316Budget
29585102.002024-07-208366Actual
332490.002022-06-218368Budget
1726150.002022-05-218336Actual
21749196.002023-12-198314Actual
7160157.002022-10-218365Actual
9202200.002022-12-198314Budget
37593353.002025-02-188317Actual
1164100.002022-05-218313Budget
9806200.002022-12-198317Budget
1409100.002022-05-218364Budget
30029118.852024-07-2083112Actual
16097342.002023-06-218318Actual
25733213.002024-04-198363Actual
8281140.002022-11-218365Actual
1694646.002023-07-218356Actual
3965100.002022-07-218336Budget
36974164.412025-01-1983113Actual
976200.002022-04-208318Budget
38898237.452025-03-218368Actual
130030.002022-05-218373Budget
37338248.002025-02-188365Actual
29022122.312024-06-2083113Actual
33466170.982024-10-2083612Actual
2609200.002022-06-218315Budget
36188207.002025-01-198365Actual
13819108.002023-04-208316Actual
2650746.502024-04-1983411Actual
35506146.512024-12-1983111Actual
8219184.002022-11-218315Actual
22251148.052023-12-198328Actual
2045448.632023-10-2183611Actual
2668200.002022-06-218365Budget
1954111.402023-09-2083612Actual
5382136.002022-08-218367Actual
2609156.002024-04-198346Actual
10379200.002023-01-198364Budget
19598334.002023-10-218313Actual
34000144.002024-11-208336Actual
775490.002022-10-218328Budget
1735814.592023-07-2183511Actual
1662599.002023-07-218373Actual
34701171.432024-11-2083213Actual
9203253.002022-12-198314Actual
9479140.002022-12-198316Actual
177398.002022-05-218346Actual
1830614.592023-08-2183211Actual
35293356.002024-12-198317Actual
5089118.002022-08-218336Actual
10054164.722022-12-198368Actual
2287139.002022-06-218313Actual
29971116.722024-07-2083611Actual
3014969.672024-07-2083113Actual
1887474.002023-09-208316Actual
35038195.002024-12-198365Actual
4710280.002022-08-218314Budget
3100940.122024-08-2083211Actual
28609226.842024-06-208328Actual
38778255.002025-03-218367Actual
1431735.872023-04-2083411Actual
2988341.192024-07-2083211Actual
102490.002022-04-208328Budget
25262179.872024-03-208328Actual
10691100.002023-01-198336Budget
3868100.002022-07-218316Budget
2004278.002023-10-218366Actual
1939228.422023-09-2083511Actual
16781185.002023-07-218365Actual
7816108.662022-10-218368Actual
20099258.002023-10-218317Actual
25176221.002024-03-208367Actual
34616197.572024-11-2083612Actual
10984200.002023-01-198367Budget
3556187.992024-12-1983311Actual
205395.012023-10-2183212Actual
1426313.532023-04-2083211Actual
130121.002022-05-218373Actual
1535377.362023-05-2183611Actual
33760376.002024-11-208314Actual
38275211.002025-03-218363Actual
571183.002022-09-208363Actual
1550200.002022-05-218365Budget
10924200.002023-01-198317Budget
35386466.242024-12-198318Actual
64984.002022-04-208346Actual
2724650.002024-05-208356Actual
154118.212023-05-2183112Actual
34176222.002024-11-208367Actual
2844150.002022-06-218336Actual
518464.002022-08-218356Actual
2893025.232024-06-2083212Actual
35942308.002025-01-198313Actual
1739280.552023-07-2183611Actual
2293721.002024-01-198326Actual
14018197.002023-04-208317Actual
29294222.002024-07-208364Actual
952660.002022-12-198326Budget
2332063.532024-01-1983111Actual
9993196.542022-12-198328Actual
27692126.292024-05-2083611Actual
10739117.002023-01-198346Actual
30265417.002024-08-208313Actual
39277122.312025-03-2183113Actual
6366100.002022-09-208366Budget
29642383.002024-07-208317Actual
8457100.002022-11-218336Budget
1627236.932023-06-2183311Actual
9590.002022-04-208363Budget
4852209.002022-08-218315Actual
1289550.002023-03-218326Budget
2757760.332024-05-2083211Actual
1628100.002022-05-218316Budget
17925125.002023-08-218336Actual
504050.002022-08-218326Budget
6696149.572022-09-208368Actual
9866200.002022-12-198367Budget
1931114.592023-09-2083211Actual
38601155.002025-03-218336Actual
5242100.002022-08-218366Budget
7628200.002022-10-218367Budget
1196893.002023-02-188366Actual
18569419.002023-09-208313Actual
25855187.002024-04-198364Actual
1686628.002023-07-218326Actual
9263200.002022-12-198364Budget
11640100.002023-02-188365Budget
7895114.002022-11-218313Actual
3180460.002024-09-198356Actual
27986398.002024-06-208313Actual
25950202.002024-04-198365Actual
35414217.752024-12-198328Actual
840955.002022-11-218326Actual
4012100.002022-07-218346Budget
5570141.992022-08-218368Actual
24851143.002024-03-208315Actual
26365222.302024-04-198368Actual
363200.002022-04-208315Budget
10594100.002023-01-198316Budget
18187135.932023-08-218328Actual
1064350.002023-01-198326Budget
35236101.002024-12-198366Actual
32550209.002024-10-208363Actual
683590.002022-10-218363Budget
18723137.002023-09-208364Actual
34674157.402024-11-2083113Actual
30571125.002024-08-208316Actual
33945133.002024-11-208316Actual
840860.002022-11-218326Budget
5460200.002022-08-218318Budget
4993100.002022-08-218316Budget
26990240.002024-05-208364Actual
20874181.002023-11-218365Actual
518360.002022-08-218356Budget
1800983.002023-08-218366Actual
1429051.822023-04-2083311Actual
27048281.002024-05-208315Actual
1632613.532023-06-2183511Actual
2561310.332024-03-2083612Actual
31604279.002024-09-198315Actual
29139397.002024-07-208313Actual
5090100.002022-08-218336Budget
8080200.002022-11-218314Budget
23764167.002024-02-188364Actual
13099101.002023-03-218366Actual
26425101.822024-04-1983111Actual
16653246.002023-07-218314Actual
6116107.002022-09-208316Actual
33640344.002024-11-208313Actual
37887120.972025-02-1883411Actual
28346163.002024-06-208336Actual
2648049.702024-04-1983311Actual
234790.002022-06-218363Budget
4260200.002022-07-218367Budget
5569100.002022-08-218368Budget
3005725.232024-07-2083212Actual
2201475.002023-12-198346Actual
915530.002022-12-198373Budget
2765844.382024-05-2083511Actual
4200158.002022-07-218317Actual
4524100.002022-08-218313Budget
23729224.002024-02-188314Actual
1750816.722023-07-2183612Actual
967050.002022-12-198356Budget
2402264.002024-02-188356Actual
2101379.002023-11-218346Actual
3918556.082025-03-2183212Actual
795590.002022-11-218363Budget
2923196.002024-07-208373Actual
13427100.002023-03-218368Budget
214690.002022-05-218328Budget
754107.002022-04-208366Actual
578942.002022-09-208373Actual
977273.812022-04-208318Actual
2543634.802024-03-2083411Actual
2747110.002022-06-218316Actual
29387231.002024-07-208365Actual
3343224.162024-10-2083212Actual
7239100.002022-10-218316Budget
17565397.002023-08-218313Actual
11578204.002023-02-188315Actual
1243976.002023-03-218363Actual
3582581.962024-12-1983113Actual
23970117.002024-02-188336Actual
38152141.612025-02-1883213Actual
1624511.402023-06-2183211Actual
6834103.002022-10-218363Actual
855250.002022-11-218356Budget
691330.002022-10-218373Budget
3627336.002025-01-198326Actual
6507200.002022-09-208367Budget
5649113.002022-09-208313Actual
24999121.002024-03-208336Actual
2875687.992024-06-2083311Actual
391764.002022-07-218326Actual
3067858.002024-08-208356Actual
39038127.362025-03-2183411Actual
2237035.872023-12-1983211Actual
19105259.002023-09-208367Actual
2103958.002023-11-218356Actual
8879135.932022-11-218328Actual
3906515.652025-03-2183511Actual
36301144.002025-01-198336Actual
1384628.002023-04-208326Actual
7894100.002022-11-218313Budget
8081256.002022-11-218314Actual
30889207.152024-08-208328Actual
7238136.002022-10-218316Actual
37396116.002025-02-188316Actual
4711240.002022-08-218314Actual
3898473.102025-03-2183211Actual
10844115.002023-01-198366Actual
1847911.402023-08-2183112Actual
907786.002022-12-198363Actual
1360291.002023-04-208373Actual
33524134.592024-10-2083113Actual
7336138.002022-10-218336Actual
5976206.002022-09-208315Actual
3458243.312024-11-2083212Actual
391650.002022-07-218326Budget
36564217.752025-01-198328Actual
3673883.742025-01-1983411Actual
181950.002022-05-218356Budget
836178.002022-04-208317Actual
1583420.002023-06-218326Actual
31302155.642024-08-2083213Actual
188088.002022-05-218366Actual
9726100.002022-12-198366Budget
15179166.242023-05-218368Actual
31837102.002024-09-198366Actual
37033157.402025-01-1983613Actual
14557237.002023-05-218363Actual
29855184.812024-07-2083111Actual
2458212.462024-02-1883612Actual
2305095.002024-01-198366Actual
30300242.002024-08-208363Actual
37685454.122025-02-188318Actual
33346113.532024-10-2083611Actual
2645343.312024-04-1983211Actual
33853252.002024-11-208315Actual
2656852.892024-04-1983611Actual
5243112.002022-08-218366Actual
2334841.192024-01-1983211Actual
32876130.002024-10-208336Actual
2662714.592024-04-1983112Actual
32961129.002024-10-208366Actual
2435026.292024-02-1883211Actual
5837278.002022-09-208314Actual
3284834.002024-10-208326Actual
1019289.002023-01-198363Actual
12627200.002023-03-218364Budget
2245784.802023-12-1983611Actual
9944200.002022-12-198318Budget
601200.002022-04-208336Budget
144089.272023-04-2083112Actual
9341163.002022-12-198315Actual
2399677.002024-02-188346Actual
5381200.002022-08-218367Budget
37451120.002025-02-188336Actual
17530.002022-04-208373Actual
6508180.002022-09-208367Actual
25820270.002024-04-198314Actual
3488294.002024-12-198373Actual
1772100.002022-05-218346Budget
10516100.002023-01-198365Budget
1336780.002023-03-218328Budget
3685596.512025-01-1983112Actual
16688124.002023-07-218364Actual
1725200.002022-05-218336Budget
22223295.032023-12-198318Actual
17071169.002023-07-218367Actual
32425224.062024-09-1983213Actual
8361153.002022-11-218316Actual
37210471.002025-02-188314Actual
33172257.152024-10-208368Actual
972788.002022-12-198366Actual
23609331.002024-02-188313Actual
28140242.002024-06-208364Actual
2952688.002024-07-208346Actual
38488293.002025-03-218365Actual
31217188.002024-08-2083612Actual
1461444.002023-05-218373Actual
3862777.002025-03-218346Actual
458474.002022-08-218363Actual
3075200.002022-06-218317Budget
23142257.002024-01-198367Actual
9400185.002022-12-198365Actual
1529233.742023-05-2183311Actual
8140200.002022-11-218364Budget
31334159.152024-08-2083613Actual
94102.002022-04-208363Actual
12706200.002023-03-218315Budget
27631100.762024-05-2083411Actual
3408492.002024-11-208366Actual
36386104.002025-01-198366Actual
30513241.002024-08-208365Actual
2099260.182022-05-218318Actual
24264234.422024-02-188368Actual
18101158.002023-08-218367Actual
32014257.152024-09-198328Actual
6260100.002022-09-208346Budget
26779162.662024-04-1983613Actual
8141175.002022-11-218364Actual
5836280.002022-09-208314Budget
6960220.002022-10-218314Actual
28523247.002024-06-208367Actual
16894106.002023-07-218336Actual
18604202.002023-09-208363Actual
10923197.002023-01-198317Actual
5648100.002022-09-208313Budget
220890.002022-05-218368Budget
2033925.232023-10-2183211Actual
3127587.222024-08-2083113Actual
636779.002022-09-208366Actual
571080.002022-09-208363Budget
20662221.002023-11-218363Actual
17777135.002023-08-218315Actual
37860116.722025-02-1883311Actual
29735479.882024-07-208318Actual
630860.002022-09-208356Budget
755100.002022-04-208366Budget
37477102.002025-02-188346Actual
21630312.002023-12-198313Actual
34825224.002024-12-198363Actual
2837290.002024-06-208346Actual
962377.002022-12-198346Actual
8751200.002022-11-218367Budget
728660.002022-10-218326Budget
1496779.002023-05-218366Actual
1526513.532023-05-2183211Actual
25296187.452024-03-208368Actual
31426215.002024-09-198363Actual
1636043.312023-06-2183611Actual
2098200.002022-05-218318Budget
2843200.002022-06-218336Budget
5461345.032022-08-218318Actual
22130222.002023-12-198317Actual
2997100.002022-06-218366Budget
24886147.002024-03-208365Actual
2955256.002024-07-208356Actual
34945290.002024-12-198364Actual
22640202.002024-01-198363Actual
39337213.542025-03-2183613Actual
31391402.002024-09-198313Actual
1895555.002023-09-208346Actual
11436200.002023-02-188314Budget
1621781.612023-06-2183111Actual
2878396.512024-06-2083411Actual
2497120.002024-03-208326Actual
1629948.632023-06-2183411Actual
9575138.002022-12-198336Actual
3292850.002024-10-208356Actual
1243880.002023-03-218363Budget
13239177.002023-03-218367Actual
1027130.002023-01-198373Budget
15714146.002023-06-218315Actual
293859.002022-06-218356Actual
15749163.002023-06-218365Actual
17129314.722023-07-218318Actual
32340168.852024-09-1983612Actual
795490.002022-11-218363Actual
26244248.002024-04-198367Actual
32635493.002024-10-208314Actual
1487200.002022-05-218315Budget
144355.012023-04-2083212Actual
1027036.002023-01-198373Actual
36656202.892025-01-1983111Actual
8689180.002022-11-218317Actual
2196031.002023-12-198326Actual
13098100.002023-03-218366Budget
36478290.002025-01-198367Actual
35151132.002024-12-198336Actual
2603721.002024-04-198326Actual
1998369.002023-10-218346Actual
29910110.342024-07-2083311Actual
12110200.002023-02-188367Budget
21281169.272023-11-218368Actual
2106996.002023-11-218366Actual
27750136.932024-05-2083112Actual
907690.002022-12-198363Budget
55240.002022-04-208326Budget
6587200.002022-09-208318Budget
33138210.182024-10-208328Actual
167640.002022-05-218326Budget
14769122.002023-05-218365Actual
36598219.272025-01-198368Actual
19632220.002023-10-218363Actual
20840177.002023-11-218315Actual
26871282.002024-05-208363Actual
13366146.542023-03-218328Actual
30478264.002024-08-208315Actual
1647610.332023-06-2183612Actual
3668466.722025-01-1983211Actual
1223680.002023-02-188328Budget
11062295.032023-01-198318Actual
2039349.702023-10-2183411Actual
12767126.002023-03-218365Actual
15862115.002023-06-218336Actual
2172143.002023-12-198373Actual
8458140.002022-11-218336Actual
38240375.002025-03-218313Actual
31097126.292024-08-2083611Actual
4446100.002022-07-218368Budget
1138921.002023-02-188373Actual
1765741.002023-08-218373Actual

Generated 2025-05-21 02:04:42.792 UTC