[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 480  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2283411Actual
7159200.002022-10-238365Budget
9399200.002022-12-218365Budget
19957111.002023-10-238336Actual
4199200.002022-07-238317Budget
19809163.002023-10-238315Actual
27220106.002024-05-228346Actual
12564230.002023-03-238314Actual
2746100.002022-06-238316Budget
255816.082024-03-2283212Actual
3284834.002024-10-228326Actual
33524134.592024-10-2283113Actual
38453253.002025-03-238315Actual
32048254.122024-09-218368Actual
26209320.002024-04-218317Actual
23107225.002024-01-218317Actual
29139397.002024-07-228313Actual
34701171.432024-11-2283213Actual
972788.002022-12-218366Actual
33110425.332024-10-228318Actual
962377.002022-12-218346Actual
1851216.722023-08-2383612Actual
1251647.002023-03-238373Actual
602130.002022-04-228336Actual
1772100.002022-05-238346Budget
2139456.082023-11-2383311Actual
31928311.002024-09-218367Actual
691233.002022-10-238373Actual
2342914.592024-01-2183511Actual
3138100.002022-06-238367Budget
31036117.782024-08-2283311Actual
33887271.002024-11-228365Actual
245239.272024-02-2083112Actual
1629111.002022-05-238316Actual
743039.002022-10-238356Actual
25262179.872024-03-228328Actual
33795242.002024-11-228364Actual
33346113.532024-10-2283611Actual
1797736.002023-08-238356Actual
952751.002022-12-218326Actual
36478290.002025-01-218367Actual
11816137.002023-02-208336Actual
32635493.002024-10-228314Actual
1111080.002023-01-218328Budget
4446100.002022-07-238368Budget
34408101.822024-11-2283311Actual
2549667.782024-03-2283611Actual
1624511.402023-06-2383211Actual
2293721.002024-01-218326Actual
14141137.452023-04-228328Actual
2399677.002024-02-208346Actual
33230185.872024-10-2283111Actual
39038127.362025-03-2383411Actual
234790.002022-06-238363Budget
38686117.002025-03-238366Actual
2045448.632023-10-2383611Actual
10738100.002023-01-218346Budget
18689220.002023-09-228314Actual
37477102.002025-02-208346Actual
205128.212023-10-2383112Actual
5090100.002022-08-238336Budget
15714146.002023-06-238315Actual
2494476.002024-03-228316Actual
5461345.032022-08-238318Actual
12768100.002023-03-238365Budget
17925125.002023-08-238336Actual
11498169.002023-02-208364Actual
8611100.002022-11-238366Budget
20627372.002023-11-238313Actual
31302155.642024-08-2283213Actual
1496779.002023-05-238366Actual
32821144.002024-10-228316Actual
1628100.002022-05-238316Budget
1636043.312023-06-2383611Actual
94102.002022-04-228363Actual
33172257.152024-10-228368Actual
8752169.002022-11-238367Actual
25733213.002024-04-218363Actual
19598334.002023-10-238313Actual
3035794.002024-08-228373Actual
17812167.002023-08-238365Actual
8080200.002022-11-238314Budget
20840177.002023-11-238315Actual
17600237.002023-08-238363Actual
1583420.002023-06-238326Actual
33583238.102024-10-2283613Actual
35328296.002024-12-218367Actual
2042028.422023-10-2383511Actual
2057015.652023-10-2383612Actual
406057.002022-07-238356Actual
30571125.002024-08-228316Actual
31697124.002024-09-218316Actual
23262155.632024-01-218368Actual
16568211.002023-07-238363Actual
8879135.932022-11-238328Actual
2667200.002022-06-238365Actual
2872951.822024-06-2283211Actual
29352293.002024-07-228315Actual
1939228.422023-09-2283511Actual
3446234.802024-11-2283511Actual
354240.002022-07-238373Budget
15024295.002023-05-238317Actual
518464.002022-08-238356Actual
37210471.002025-02-208314Actual
967050.002022-12-218356Budget
23764167.002024-02-208364Actual
12565200.002023-03-238314Budget
1735814.592023-07-2383511Actual
2611748.002024-04-218356Actual
1830614.592023-08-2383211Actual
2724650.002024-05-228356Actual
13543250.002023-04-228363Actual
29735479.882024-07-228318Actual
16039230.002023-06-238367Actual
34945290.002024-12-218364Actual
2103958.002023-11-238356Actual
2287139.002022-06-238313Actual
2254817.782023-12-2183612Actual
15807100.002023-06-238316Actual
13819108.002023-04-228316Actual
3520351.002024-12-218356Actual
1392651.002023-04-228356Actual
1836037.992023-08-2383411Actual
8081256.002022-11-238314Actual
2446584.802024-02-2083611Actual
31097126.292024-08-2283611Actual
27429429.882024-05-228318Actual
2505134.002024-03-228356Actual
3106396.512024-08-2283411Actual
20662221.002023-11-238363Actual
34825224.002024-12-218363Actual
10515146.002023-01-218365Actual
9806200.002022-12-218317Budget
2458212.462024-02-2083612Actual
2201475.002023-12-218346Actual
5508160.182022-08-238328Actual
1196893.002023-02-208366Actual
1490864.002023-05-238346Actual
33404101.822024-10-2283112Actual
9576100.002022-12-218336Budget
505133.002022-04-228316Actual
2099260.182022-05-238318Actual
25698293.002024-04-218313Actual
32106167.782024-09-2183111Actual
1647610.332023-06-2383612Actual
2786978.452024-05-2283113Actual
2157314.592023-11-2383612Actual
35942308.002025-01-218313Actual
1138830.002023-02-208373Budget
3076248.002022-06-238317Actual
22251148.052023-12-218328Actual
513765.002022-08-238346Actual
2237035.872023-12-2183211Actual
32306124.172024-09-2183112Actual
11499200.002023-02-208364Budget
33466170.982024-10-2283612Actual
10983178.002023-01-218367Actual
22640202.002024-01-218363Actual
36656202.892025-01-2183111Actual
1078560.002023-01-218356Budget
35123.002022-04-228313Actual
6834103.002022-10-238363Actual
17071169.002023-07-238367Actual
2239746.502023-12-2183311Actual
34141387.002024-11-228317Actual
1931114.592023-09-2283211Actual
2839869.002024-06-228356Actual
28964153.952024-06-2283612Actual
1176650.002023-02-208326Budget
17191182.902023-07-238368Actual
2473285.002022-06-238314Actual
6260100.002022-09-228346Budget
13724203.002023-04-228315Actual
21988122.002023-12-218336Actual
391650.002022-07-238326Budget
1686628.002023-07-238326Actual
34100.002022-04-228313Budget
7707226.842022-10-238318Actual
6116107.002022-09-228316Actual
1847911.402023-08-2383112Actual
571080.002022-09-228363Budget
30420310.002024-08-228364Actual
2154010.332023-11-2383112Actual
6696149.572022-09-228368Actual
30385393.002024-08-228314Actual
3005725.232024-07-2283212Actual
3290297.002024-10-228346Actual
6586266.242022-09-228318Actual
3731200.002022-07-238315Budget
3217304.122022-06-238318Actual
1526513.532023-05-2383211Actual
1408154.002022-05-238364Actual
2843200.002022-06-238336Budget
4338200.002022-07-238318Budget
13239177.002023-03-238367Actual
34616197.572024-11-2283612Actual
17719137.002023-08-238364Actual
354340.002022-07-238373Actual
5321200.002022-08-238317Budget
29937103.952024-07-2283411Actual
1064246.002023-01-218326Actual
13099101.002023-03-238366Actual
14053238.002023-04-228367Actual
1348200.002022-05-238314Budget
742950.002022-10-238356Budget
31986478.362024-09-218318Actual
15145143.512023-05-238328Actual
7336138.002022-10-238336Actual
5381200.002022-08-238367Budget
2881022.042024-06-2283511Actual
18159288.972023-08-238318Actual
20782145.002023-11-238364Actual
28431111.002024-06-228366Actual
10923197.002023-01-218317Actual
3328576.292024-10-2283311Actual
855250.002022-11-238356Budget
8457100.002022-11-238336Budget
29910110.342024-07-2283311Actual
12189200.002023-02-208318Budget
22284158.662023-12-218368Actual
3343224.162024-10-2283212Actual
26304542.002024-04-218318Actual
4387178.362022-07-238328Actual
3966136.002022-07-238336Actual
27896234.592024-05-2283213Actual
19844135.002023-10-238365Actual
214690.002022-05-238328Budget
3213482.682024-09-2183211Actual
5837278.002022-09-228314Actual
3402694.002024-11-228346Actual
4524100.002022-08-238313Budget
578840.002022-09-228373Budget
887890.002022-11-238328Budget
35976233.002025-01-218363Actual
11719100.002023-02-208316Budget
24999121.002024-03-228336Actual
803232.002022-11-238373Actual
12943128.002023-03-238336Actual
4710280.002022-08-238314Budget
17530.002022-04-228373Actual
30478264.002024-08-228315Actual
122390.002022-05-238363Budget
39219211.402025-03-2383612Actual
3331272.042024-10-2283411Actual
850479.002022-11-238346Actual
21219395.032023-11-238318Actual
32398139.852024-09-2183113Actual
4852209.002022-08-238315Actual
39337213.542025-03-2383613Actual
2071950.002023-11-238373Actual
3065271.002024-08-228346Actual
225155.012023-12-2183112Actual
1960190.002022-05-238317Actual
907690.002022-12-218363Budget
10318217.002023-01-218314Actual
3216192.252024-09-2183311Actual
1005380.002022-12-218368Budget
3750371.002025-02-208356Actual
2891101.002022-06-238346Actual
26332231.392024-04-218328Actual
1998369.002023-10-238346Actual
23970117.002024-02-208336Actual
2106996.002023-11-238366Actual
25234367.752024-03-228318Actual
4913165.002022-08-238365Actual
32728293.002024-10-228315Actual
30208155.642024-07-2283613Actual
293859.002022-06-238356Actual
9400185.002022-12-218365Actual
3688324.162025-01-2183212Actual
23729224.002024-02-208314Actual
1251730.002023-03-238373Budget
29174217.002024-07-228363Actual
28291135.002024-06-228316Actual
836178.002022-04-228317Actual
896100.002022-04-228367Budget
10924200.002023-01-218317Budget
3857360.002025-03-238326Actual
16533358.002023-07-238313Actual
3553479.482024-12-2183211Actual
26746227.572024-04-2183213Actual
32458141.612024-09-2183613Actual
35236101.002024-12-218366Actual
14642209.002023-05-238314Actual
24231169.272024-02-208328Actual
648100.002022-04-228346Budget
14769122.002023-05-238365Actual
10319200.002023-01-218314Budget
1629948.632023-06-2383411Actual
5382136.002022-08-238367Actual
2033925.232023-10-2383211Actual
37627303.002025-02-208367Actual
19225157.142023-09-228368Actual
37001181.962025-01-2183213Actual
31894371.002024-09-218317Actual
10054164.722022-12-218368Actual
21664232.002023-12-218363Actual
346479.002022-07-238363Actual
630751.002022-09-228356Actual
12767126.002023-03-238365Actual
3325869.912024-10-2283211Actual
1733156.082023-07-2383411Actual
962280.002022-12-218346Budget
38743397.002025-03-238317Actual
102490.002022-04-228328Budget
1789732.002023-08-238326Actual
10739117.002023-01-218346Actual
35506146.512024-12-2183111Actual
2540932.672024-03-2283311Actual
1083126.842022-04-228368Actual
15501408.002023-06-238313Actual
2286100.002022-06-238313Budget
242535.002022-06-238373Actual
738393.002022-10-238346Actual
1384628.002023-04-228326Actual
2648049.702024-04-2183311Actual
3221536.932024-09-2183511Actual
32188108.212024-09-2183411Actual
23915113.002024-02-208316Actual
1131180.002023-02-208363Budget
2340252.892024-01-2183411Actual
1446613.532023-04-2283612Actual
17565397.002023-08-238313Actual
31546240.002024-09-218364Actual
7706200.002022-10-238318Budget
2727997.002024-05-228366Actual
855172.002022-11-238356Actual
2234281.612023-12-2183111Actual
4851200.002022-08-238315Budget
32425224.062024-09-2183213Actual
2204043.002023-12-218356Actual
6960220.002022-10-238314Actual
2955256.002024-07-228356Actual
12990112.002023-03-238346Actual
26871282.002024-05-228363Actual
37396116.002025-02-208316Actual
194835.012023-09-2283112Actual
6961200.002022-10-238314Budget
3397240.002024-11-228326Actual
20134160.002023-10-238367Actual
19105259.002023-09-228367Actual
1544416.722023-05-2383612Actual
1426313.532023-04-2283211Actual
245502.892024-02-2083212Actual
364172.002022-04-228315Actual
423140.002022-04-228365Actual
952660.002022-12-218326Budget
293750.002022-06-238356Budget
37033157.402025-01-2183613Actual
29677273.002024-07-228367Actual
23142257.002024-01-218367Actual
24111251.002024-02-208317Actual
4711240.002022-08-238314Actual
25176221.002024-03-228367Actual
2301767.002024-01-218356Actual
28581554.122024-06-228318Actual
30803276.002024-08-228367Actual
39277122.312025-03-2383113Actual
13428191.992023-03-238368Actual
3556187.992024-12-2183311Actual
2019151.002022-05-238367Actual
2437735.872024-02-2083311Actual
36188207.002025-01-218365Actual
25855187.002024-04-218364Actual
1550200.002022-05-238365Budget
27692126.292024-05-2283611Actual
895143.002022-04-228367Actual
5569100.002022-08-238368Budget
1621781.612023-06-2383111Actual
30513241.002024-08-228365Actual
7021200.002022-10-238364Budget
2337545.442024-01-2183311Actual
2299160.002024-01-218346Actual
2610200.002022-06-238315Actual
9342200.002022-12-218315Budget
39304231.082025-03-2383213Actual
26365222.302024-04-218368Actual
3653200.002022-07-238364Budget
144355.012023-04-2283212Actual
27194150.002024-05-228336Actual
5136100.002022-08-238346Budget
4200158.002022-07-238317Actual
3632790.002025-01-218346Actual
2502566.002024-03-228346Actual
20253222.302023-10-238368Actual
2716647.002024-05-228326Actual
1019289.002023-01-218363Actual
27750136.932024-05-2283112Actual
2207158.662022-05-238368Actual
3405262.002024-11-228356Actual
1485436.002023-05-238326Actual
19751116.002023-10-238364Actual
35414217.752024-12-218328Actual
1078668.002023-01-218356Actual
8751200.002022-11-238367Budget
2440453.952024-02-2083411Actual
26990240.002024-05-228364Actual
2497120.002024-03-228326Actual
8830200.002022-11-238318Budget
3789206.002022-07-238365Actual
8360100.002022-11-238316Budget
25141306.002024-03-228317Actual
24203310.182024-02-208318Actual
16653246.002023-07-238314Actual
795590.002022-11-238363Budget
29259385.002024-07-228314Actual
3148387.002024-09-218373Actual
13098100.002023-03-238366Budget
64984.002022-04-228346Actual
9590.002022-04-228363Budget
6446200.002022-09-228317Budget
130030.002022-05-238373Budget
8690200.002022-11-238317Budget
10594100.002023-01-218316Budget
27336332.002024-05-228317Actual
2890100.002022-06-238346Budget
1191060.002023-02-208356Budget
9945361.692022-12-218318Actual
31752143.002024-09-218336Actual
31217188.002024-08-2283612Actual
504151.002022-08-238326Actual
26244248.002024-04-218367Actual
14557237.002023-05-238363Actual
12376124.002023-03-238313Actual
22165225.002023-12-218367Actual
4525113.002022-08-238313Actual
22130222.002023-12-218317Actual
24793104.002024-03-228364Actual
1019380.002023-01-218363Budget
3803323.102025-02-2083212Actual
181950.002022-05-238356Budget
8140200.002022-11-238364Budget
3403132.002022-07-238313Actual
2668200.002022-06-238365Budget
7160157.002022-10-238365Actual
20192328.362023-10-238318Actual
1336780.002023-03-238328Budget
20747241.002023-11-238314Actual
6261114.002022-09-228346Actual
4121100.002022-07-238366Budget
234674.002022-06-238363Actual
2136734.802023-11-2383211Actual
3561518.842024-12-2183511Actual
893780.002022-11-238368Budget
12377100.002023-03-238313Budget
24639372.002024-03-228313Actual
2837290.002024-06-228346Actual
2844150.002022-06-238336Actual
28609226.842024-06-228328Actual
34234466.242024-11-228318Actual
754107.002022-04-228366Actual
3742339.002025-02-208326Actual
36246150.002025-01-218316Actual
1928381.612023-09-2283111Actual
915424.002022-12-218373Actual
2101379.002023-11-238346Actual
18569419.002023-09-228313Actual
3075200.002022-06-238317Budget
33853252.002024-11-228315Actual
29642383.002024-07-228317Actual
11577200.002023-02-208315Budget
1726150.002022-05-238336Actual
4445157.142022-07-238368Actual
2666115.652024-04-2183612Actual
19163437.452023-09-228318Actual
2893025.232024-06-2283212Actual
26956372.002024-05-228314Actual
8282200.002022-11-238365Budget
9262196.002022-12-218364Actual
6117100.002022-09-228316Budget
3901173.102025-03-2383311Actual
33551148.622024-10-2283213Actual
1131089.002023-02-208363Actual
1992936.002023-10-238326Actual

Generated 2025-05-22 11:22:08.797 UTC