[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 960  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-218366Budget
36916151.832025-01-2183612Actual
15024295.002023-05-238317Actual
2045448.632023-10-2383611Actual
999290.002022-12-218328Budget
5975200.002022-09-228315Budget
3591245.002022-07-238314Actual
2579267.002024-04-218373Actual
36797100.762025-01-2183611Actual
1686628.002023-07-238326Actual
8140200.002022-11-238364Budget
3138100.002022-06-238367Budget
4913165.002022-08-238365Actual
5569100.002022-08-238368Budget
10739117.002023-01-218346Actual
1176768.002023-02-208326Actual
10984200.002023-01-218367Budget
12565200.002023-03-238314Budget
2458212.462024-02-2083612Actual
3573456.082024-12-2183212Actual
2505134.002024-03-228356Actual
29500153.002024-07-228336Actual
33230185.872024-10-2283111Actual
1064350.002023-01-218326Budget
11172149.572023-01-218368Actual
34353215.662024-11-2283111Actual
29294222.002024-07-228364Actual
1898141.002023-09-228356Actual
14557237.002023-05-238363Actual
2340252.892024-01-2183411Actual
1019380.002023-01-218363Budget
3603369.002025-01-218373Actual
1426313.532023-04-2283211Actual
2839869.002024-06-228356Actual
2057015.652023-10-2383612Actual
16568211.002023-07-238363Actual
32398139.852024-09-2183113Actual
10738100.002023-01-218346Budget
34910451.002024-12-218314Actual
5648100.002022-09-228313Budget
34825224.002024-12-218363Actual
14018197.002023-04-228317Actual
12564230.002023-03-238314Actual
7816108.662022-10-238368Actual
32048254.122024-09-218368Actual
35293356.002024-12-218317Actual
962280.002022-12-218346Budget
14175167.752023-04-228368Actual
4260200.002022-07-238367Budget
1851216.722023-08-2383612Actual
5570141.992022-08-238368Actual
364172.002022-04-228315Actual
1697998.002023-07-238366Actual
35003335.002024-12-218315Actual
12991100.002023-03-238346Budget
25296187.452024-03-228368Actual
28106493.002024-06-228314Actual
16839111.002023-07-238316Actual
293859.002022-06-238356Actual
2039349.702023-10-2383411Actual
38488293.002025-03-238365Actual
2095930.002023-11-238326Actual
22760121.002024-01-218364Actual
4525113.002022-08-238313Actual
37887120.972025-02-2083411Actual
3325869.912024-10-2283211Actual
13819108.002023-04-228316Actual
3676543.312025-01-2183511Actual
38601155.002025-03-238336Actual
1583420.002023-06-238326Actual
26365222.302024-04-218368Actual
222200.002022-04-228314Budget
29082155.642024-06-2283613Actual
19225157.142023-09-228368Actual
7894100.002022-11-238313Budget
11111143.512023-01-218328Actual
1939228.422023-09-2283511Actual
25915234.002024-04-218315Actual
32821144.002024-10-228316Actual
19751116.002023-10-238364Actual
23857163.002024-02-208365Actual
24999121.002024-03-228336Actual
3869129.002022-07-238316Actual
2831834.002024-06-228326Actual
5321200.002022-08-238317Budget
6117100.002022-09-228316Budget
2207158.662022-05-238368Actual
214690.002022-05-238328Budget
9866200.002022-12-218367Budget
30208155.642024-07-2283613Actual
9479140.002022-12-218316Actual
36656202.892025-01-2183111Actual
34496167.782024-11-2283611Actual
11719100.002023-02-208316Budget
4387178.362022-07-238328Actual
19191190.482023-09-228328Actual
4992116.002022-08-238316Actual
578942.002022-09-228373Actual
1005380.002022-12-218368Budget
36301144.002025-01-218336Actual
11640100.002023-02-208365Budget
32670298.002024-10-228364Actual
14642209.002023-05-238314Actual
26779162.662024-04-2183613Actual
1726150.002022-05-238336Actual
1392651.002023-04-228356Actual
11498169.002023-02-208364Actual
32607118.002024-10-228373Actual
1827867.782023-08-2383111Actual
30420310.002024-08-228364Actual
223217.002022-04-228314Actual
21749196.002023-12-218314Actual
3731200.002022-07-238315Budget
972788.002022-12-218366Actual
279529.002022-06-238326Actual
30626120.002024-08-228336Actual
1621781.612023-06-2383111Actual
850479.002022-11-238346Actual
1395988.002023-04-228366Actual
2334841.192024-01-2183211Actual
35236101.002024-12-218366Actual
7706200.002022-10-238318Budget
2446584.802024-02-2083611Actual
3071190.002024-08-228366Actual
3561518.842024-12-2183511Actual
33346113.532024-10-2283611Actual
1550200.002022-05-238365Budget
2996130.002022-06-238366Actual
1387484.002023-04-228336Actual
11816137.002023-02-208336Actual
2843200.002022-06-238336Budget
9342200.002022-12-218315Budget
2786978.452024-05-2283113Actual
2844150.002022-06-238336Actual
2036622.042023-10-2383311Actual
8360100.002022-11-238316Budget
35123.002022-04-228313Actual
4013101.002022-07-238346Actual
19070265.002023-09-228317Actual
164189.272023-06-2383112Actual
9726100.002022-12-218366Budget
2142153.952023-11-2383411Actual
144355.012023-04-2283212Actual
35767225.232024-12-2183612Actual
2765844.382024-05-2283511Actual
33551148.622024-10-2283213Actual
33138210.182024-10-228328Actual
12297129.872023-02-208368Actual
9575138.002022-12-218336Actual
2071950.002023-11-238373Actual
30091173.102024-07-2283612Actual
8281140.002022-11-238365Actual
1800983.002023-08-238366Actual
32728293.002024-10-228315Actual
12626182.002023-03-238364Actual
2692895.002024-05-228373Actual
30300242.002024-08-228363Actual
18781131.002023-09-228315Actual
20747241.002023-11-238314Actual
1998369.002023-10-238346Actual
3671189.062025-01-2183311Actual
4012100.002022-07-238346Budget
32248101.822024-09-2183611Actual
2668200.002022-06-238365Budget
30861596.552024-08-228318Actual
2139456.082023-11-2383311Actual
19598334.002023-10-238313Actual
15656141.002023-06-238364Actual
2394218.002024-02-208326Actual
35038195.002024-12-218365Actual
742950.002022-10-238356Budget
17530.002022-04-228373Actual
23200285.932024-01-218318Actual
16097342.002023-06-238318Actual
1487200.002022-05-238315Budget
3901173.102025-03-2383311Actual
29139397.002024-07-228313Actual
177398.002022-05-238346Actual
154118.212023-05-2383112Actual
17430.002022-04-228373Budget
34733141.612024-11-2283613Actual
31752143.002024-09-218336Actual
326490.002022-06-238328Budget
1636043.312023-06-2383611Actual
20099258.002023-10-238317Actual
37090436.002025-02-208313Actual
31546240.002024-09-218364Actual
3059860.002024-08-228326Actual
12847100.002023-03-238316Budget
1936540.122023-09-2283411Actual
20662221.002023-11-238363Actual
1431735.872023-04-2283411Actual
38152141.612025-02-2083213Actual
28609226.842024-06-228328Actual
3868100.002022-07-238316Budget
2204043.002023-12-218356Actual
38183266.172025-02-2083613Actual
7707226.842022-10-238318Actual
8141175.002022-11-238364Actual
17071169.002023-07-238367Actual
7239100.002022-10-238316Budget
2435026.292024-02-2083211Actual
3328576.292024-10-2283311Actual
195106.082023-09-2283212Actual
2955256.002024-07-228356Actual
15621183.002023-06-238314Actual
64984.002022-04-228346Actual
3405262.002024-11-228356Actual
2875687.992024-06-2283311Actual
1064246.002023-01-218326Actual
1025134.422022-04-228328Actual
37860116.722025-02-2083311Actual
4524100.002022-08-238313Budget
9399200.002022-12-218365Budget
13319200.002023-03-238318Budget
1191060.002023-02-208356Budget
3402694.002024-11-228346Actual
2497120.002024-03-228326Actual
2549667.782024-03-2283611Actual
34234466.242024-11-228318Actual
2609156.002024-04-218346Actual
6116107.002022-09-228316Actual
4200158.002022-07-238317Actual
1647610.332023-06-2383612Actual
31097126.292024-08-2283611Actual
4121100.002022-07-238366Budget
2538213.532024-03-2283211Actual
8458140.002022-11-238336Actual
602130.002022-04-228336Actual
11437260.002023-02-208314Actual
962377.002022-12-218346Actual
4711240.002022-08-238314Actual
24145188.002024-02-208367Actual
26065100.002024-04-218336Actual
2807891.002024-06-228373Actual
1887474.002023-09-228316Actual
1990295.002023-10-238316Actual
6037164.002022-09-228365Actual
4446100.002022-07-238368Budget
2837290.002024-06-228346Actual
5381200.002022-08-238367Budget
11436200.002023-02-208314Budget
35885162.662024-12-2183613Actual
22965103.002024-01-218336Actual
14769122.002023-05-238365Actual
13177174.002023-03-238317Actual
7628200.002022-10-238367Budget
5460200.002022-08-238318Budget
30803276.002024-08-228367Actual
1847911.402023-08-2383112Actual
23262155.632024-01-218368Actual
122390.002022-05-238363Budget
16039230.002023-06-238367Actual
2671974.942024-04-2183113Actual
16688124.002023-07-238364Actual
26746227.572024-04-2183213Actual
13759117.002023-04-228365Actual
29735479.882024-07-228318Actual
27220106.002024-05-228346Actual
2042028.422023-10-2383511Actual
32635493.002024-10-228314Actual
11251158.002023-02-208313Actual
3106396.512024-08-2283411Actual
896100.002022-04-228367Budget
28701185.872024-06-2283111Actual
1628100.002022-05-238316Budget
1772100.002022-05-238346Budget
2193376.002023-12-218316Actual
19809163.002023-10-238315Actual
174776.082023-07-2383212Actual
2242453.952023-12-2183411Actual
1549132.002022-05-238365Actual
8081256.002022-11-238314Actual
3323155.632022-06-238368Actual
12188245.032023-02-208318Actual
22640202.002024-01-218363Actual
108490.002022-04-228368Budget
34701171.432024-11-2283213Actual
167749.002022-05-238326Actual
38360450.002025-03-238314Actual
3918556.082025-03-2383212Actual
2103958.002023-11-238356Actual
332490.002022-06-238368Budget
5509100.002022-08-238328Budget
1735814.592023-07-2383511Actual
458474.002022-08-238363Actual
39337213.542025-03-2383613Actual
346580.002022-07-238363Budget
12627200.002023-03-238364Budget
2020100.002022-05-238367Budget
24886147.002024-03-228365Actual
38125113.532025-02-2083113Actual
28902126.292024-06-2283112Actual
1739280.552023-07-2383611Actual
1833337.992023-08-2383311Actual
27631100.762024-05-2283411Actual
174506.082023-07-2383112Actual
24264234.422024-02-208368Actual
12110200.002023-02-208367Budget
10378135.002023-01-218364Actual
7568200.002022-10-238317Budget
1349217.002022-05-238314Actual
32014257.152024-09-218328Actual
3582581.962024-12-2183113Actual
513765.002022-08-238346Actual
2881022.042024-06-2283511Actual
29022122.312024-06-2283113Actual
1588864.002023-06-238346Actual
10319200.002023-01-218314Budget
3590280.002022-07-238314Budget
14734194.002023-05-238315Actual
1928381.612023-09-2283111Actual
1190945.002023-02-208356Actual
293750.002022-06-238356Budget
36598219.272025-01-218368Actual
840860.002022-11-238326Budget
130121.002022-05-238373Actual
11578204.002023-02-208315Actual
1111080.002023-01-218328Budget
2440453.952024-02-2083411Actual
13630167.002023-04-228314Actual
33945133.002024-11-228316Actual
15179166.242023-05-238368Actual
354240.002022-07-238373Budget
36246150.002025-01-218316Actual
24203310.182024-02-208318Actual
4339219.272022-07-238318Actual
3789206.002022-07-238365Actual
3833264.002025-03-238373Actual
18159288.972023-08-238318Actual
3100940.122024-08-2283211Actual
1624511.402023-06-2383211Actual
24793104.002024-03-228364Actual
30768358.002024-08-228317Actual
24231169.272024-02-208328Actual
1186286.002023-02-208346Actual
32458141.612024-09-2183613Actual
6446200.002022-09-228317Budget
8831231.392022-11-238318Actual
2656852.892024-04-2183611Actual
3397240.002024-11-228326Actual
39219211.402025-03-2383612Actual
18929105.002023-09-228336Actual
1836037.992023-08-2383411Actual
242535.002022-06-238373Actual
32876130.002024-10-228336Actual
1390070.002023-04-228346Actual
37303301.002025-02-208315Actual
8457100.002022-11-238336Budget
2352010.332024-01-2183112Actual
36478290.002025-01-218367Actual
1727726.292023-07-2383211Actual
21783103.002023-12-218364Actual
3373276.002024-11-228373Actual
12298100.002023-02-208368Budget
3343224.162024-10-2283212Actual
188088.002022-05-238366Actual
1535377.362023-05-2383611Actual
2099260.182022-05-238318Actual
1196893.002023-02-208366Actual
2147151.082022-05-238328Actual
38395235.002025-03-238364Actual
21126195.002023-11-238317Actual
12767126.002023-03-238365Actual
8610112.002022-11-238366Actual
9590.002022-04-228363Budget
37001181.962025-01-2183213Actual
15501408.002023-06-238313Actual
6961200.002022-10-238314Budget
31155128.422024-08-2283112Actual
3213482.682024-09-2183211Actual
16894106.002023-07-238336Actual
616453.002022-09-228326Actual
5382136.002022-08-238367Actual
2561310.332024-03-2283612Actual
19957111.002023-10-238336Actual
2891101.002022-06-238346Actual
33172257.152024-10-228368Actual
17719137.002023-08-238364Actual
7567264.002022-10-238317Actual
3556187.992024-12-2183311Actual
1493455.002023-05-238356Actual
38240375.002025-03-238313Actual
578840.002022-09-228373Budget
3803323.102025-02-2083212Actual
3906515.652025-03-2383511Actual
3458243.312024-11-2283212Actual
915424.002022-12-218373Actual
27336332.002024-05-228317Actual
33583238.102024-10-2283613Actual
27750136.932024-05-2283112Actual
466342.002022-08-238373Actual
205128.212023-10-2383112Actual
2136734.802023-11-2383211Actual
2144811.402023-11-2383511Actual
2019151.002022-05-238367Actual
31697124.002024-09-218316Actual
35096102.002024-12-218316Actual
31604279.002024-09-218315Actual
9945361.692022-12-218318Actual
94102.002022-04-228363Actual
12048187.002023-02-208317Actual
1243976.002023-03-238363Actual
36386104.002025-01-218366Actual
4852209.002022-08-238315Actual
36564217.752025-01-218328Actual
11063200.002023-01-218318Budget
1526513.532023-05-2383211Actual
10691100.002023-01-218336Budget
28346163.002024-06-228336Actual
887890.002022-11-238328Budget
33760376.002024-11-228314Actual
2947238.002024-07-228326Actual
38898237.452025-03-238368Actual
12944100.002023-03-238336Budget
4993100.002022-08-238316Budget
205395.012023-10-2383212Actual
1243880.002023-03-238363Budget
10054164.722022-12-218368Actual
952660.002022-12-218326Budget
3446234.802024-11-2283511Actual
1797736.002023-08-238356Actual
20192328.362023-10-238318Actual
7020162.002022-10-238364Actual
5461345.032022-08-238318Actual
10515146.002023-01-218365Actual
3177881.002024-09-218346Actual
37125292.002025-02-208363Actual
2148251.822023-11-2383611Actual
37685454.122025-02-208318Actual
1485436.002023-05-238326Actual
13427100.002023-03-238368Budget
10924200.002023-01-218317Budget
16125157.142023-06-238328Actual
38686117.002025-03-238366Actual
2196031.002023-12-218326Actual
22605351.002024-01-218313Actual
9806200.002022-12-218317Budget
282165.002022-04-228364Actual
31391402.002024-09-218313Actual
8830200.002022-11-238318Budget
26304542.002024-04-218318Actual
37451120.002025-02-208336Actual
144089.272023-04-2283112Actual
31639266.002024-09-218365Actual
630751.002022-09-228356Actual
37245317.002025-02-208364Actual
19105259.002023-09-228367Actual
33675205.002024-11-228363Actual
3408492.002024-11-228366Actual
13543250.002023-04-228363Actual
34616197.572024-11-2283612Actual
3443594.382024-11-2283411Actual
33887271.002024-11-228365Actual
2472200.002022-06-238314Budget
1725200.002022-05-238336Budget
7099200.002022-10-238315Budget
2890100.002022-06-238346Budget
25141306.002024-03-228317Actual
234674.002022-06-238363Actual
11577200.002023-02-208315Budget
850580.002022-11-238346Budget
11062295.032023-01-218318Actual
26209320.002024-04-218317Actual
636779.002022-09-228366Actual
6261114.002022-09-228346Actual
30981148.632024-08-2283111Actual
4710280.002022-08-238314Budget
6695100.002022-09-228368Budget
19717192.002023-10-238314Actual
3075200.002022-06-238317Budget
6834103.002022-10-238363Actual
8282200.002022-11-238365Budget
27549179.492024-05-2283111Actual

Generated 2025-05-22 18:35:26.012 UTC