[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 1000   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-208318Budget
4338200.002022-07-228318Budget
10738100.002023-01-208346Budget
38183266.172025-02-1983613Actual
2099260.182022-05-228318Actual
7707226.842022-10-228318Actual
13543250.002023-04-218363Actual
2947238.002024-07-218326Actual
31097126.292024-08-2183611Actual
293859.002022-06-228356Actual
38067225.232025-02-1983612Actual
31155128.422024-08-2183112Actual
21247195.022023-11-228328Actual
21783103.002023-12-208364Actual
12109138.002023-02-198367Actual
1838711.402023-08-2283511Actual
130030.002022-05-228373Budget
3742339.002025-02-198326Actual
1827867.782023-08-2283111Actual
174776.082023-07-2283212Actual
35942308.002025-01-208313Actual
30768358.002024-08-218317Actual
36188207.002025-01-208365Actual
2844150.002022-06-228336Actual
30176181.962024-07-2183213Actual
5897133.002022-09-218364Actual
2543634.802024-03-2183411Actual
29500153.002024-07-218336Actual
5975200.002022-09-218315Budget
2609156.002024-04-208346Actual
9865139.002022-12-208367Actual
2668200.002022-06-228365Budget
1165142.002022-05-228313Actual
2346266.722024-01-2083611Actual
28609226.842024-06-218328Actual
1078560.002023-01-208356Budget
1083126.842022-04-218368Actual
1866147.002023-09-218373Actual
5090100.002022-08-228336Budget
3076248.002022-06-228317Actual
7568200.002022-10-228317Budget
55346.002022-04-218326Actual
4012100.002022-07-228346Budget
16039230.002023-06-228367Actual
3573456.082024-12-2083212Actual
14053238.002023-04-218367Actual
748886.002022-10-228366Actual
17719137.002023-08-228364Actual
2650746.502024-04-2083411Actual
11718123.002023-02-198316Actual
1222102.002022-05-228363Actual
220890.002022-05-228368Budget
32248101.822024-09-2083611Actual
4711240.002022-08-228314Actual
26746227.572024-04-2083213Actual
2666115.652024-04-2083612Actual
37685454.122025-02-198318Actual
346479.002022-07-228363Actual
39304231.082025-03-2283213Actual
3323155.632022-06-228368Actual
11498169.002023-02-198364Actual
6213100.002022-09-218336Budget
33052278.002024-10-218367Actual
34674157.402024-11-2183113Actual
1724970.972023-07-2283111Actual
12297129.872023-02-198368Actual
962377.002022-12-208346Actual
1390070.002023-04-218346Actual
19957111.002023-10-228336Actual
29352293.002024-07-218315Actual
23228152.602024-01-208328Actual
24231169.272024-02-198328Actual
182044.002022-05-228356Actual
11719100.002023-02-198316Budget
14557237.002023-05-228363Actual
30803276.002024-08-218367Actual
6446200.002022-09-218317Budget
6261114.002022-09-218346Actual
17812167.002023-08-228365Actual
36974164.412025-01-2083113Actual
3290297.002024-10-218346Actual
3718290.002025-02-198373Actual
4525113.002022-08-228313Actual
26779162.662024-04-2083613Actual
29855184.812024-07-2183111Actual
3438141.192024-11-2183211Actual
2955256.002024-07-218356Actual
1842148.632023-08-2283611Actual
2207158.662022-05-228368Actual
28581554.122024-06-218318Actual
2653411.402024-04-2083511Actual
28106493.002024-06-218314Actual
1064350.002023-01-208326Budget
977273.812022-04-218318Actual
33110425.332024-10-218318Actual
18689220.002023-09-218314Actual
31986478.362024-09-208318Actual
36536551.092025-01-208318Actual
27371266.002024-05-218367Actual
12705215.002023-03-228315Actual
36386104.002025-01-208366Actual
31546240.002024-09-208364Actual
13239177.002023-03-228367Actual
30513241.002024-08-218365Actual
1196893.002023-02-198366Actual
3676543.312025-01-2083511Actual
3783332.672025-02-1983211Actual
2538213.532024-03-2183211Actual
9576100.002022-12-208336Budget
28964153.952024-06-2183612Actual
37536118.002025-02-198366Actual
518464.002022-08-228356Actual
15862115.002023-06-228336Actual
31604279.002024-09-208315Actual
31036117.782024-08-2183311Actual
2473285.002022-06-228314Actual
2561310.332024-03-2183612Actual
1423567.782023-04-2183111Actual
3177881.002024-09-208346Actual
2505134.002024-03-218356Actual
35648115.652024-12-2083611Actual
36301144.002025-01-208336Actual
2139456.082023-11-2283311Actual
10133121.002023-01-208313Actual
5381200.002022-08-228367Budget
1851216.722023-08-2283612Actual
26332231.392024-04-208328Actual
10457200.002023-01-208315Budget
32458141.612024-09-2083613Actual
391764.002022-07-228326Actual
29139397.002024-07-218313Actual
9399200.002022-12-208365Budget
840860.002022-11-228326Budget
35328296.002024-12-208367Actual
363200.002022-04-218315Budget
13318288.972023-03-228318Actual
10692141.002023-01-208336Actual
13178200.002023-03-228317Budget
177398.002022-05-228346Actual
12047200.002023-02-198317Budget
1772100.002022-05-228346Budget
15536197.002023-06-228363Actual
25733213.002024-04-208363Actual
10515146.002023-01-208365Actual
22760121.002024-01-208364Actual
245239.272024-02-1983112Actual
1429051.822023-04-2183311Actual
1942567.782023-09-2183611Actual
513765.002022-08-228346Actual
2148251.822023-11-2283611Actual
32821144.002024-10-218316Actual
164189.272023-06-2283112Actual
1901394.002023-09-218366Actual
36916151.832025-01-2083612Actual
2747110.002022-06-228316Actual
1968994.002023-10-228373Actual
8219184.002022-11-228315Actual
2157314.592023-11-2283612Actual
29910110.342024-07-2183311Actual
283100.002022-04-218364Budget
24111251.002024-02-198317Actual
10924200.002023-01-208317Budget
30626120.002024-08-218336Actual
22818173.002024-01-208315Actual
754107.002022-04-218366Actual
1531950.762023-05-2283411Actual
458474.002022-08-228363Actual
36153313.002025-01-208315Actual
14141137.452023-04-218328Actual
4200158.002022-07-228317Actual
5836280.002022-09-218314Budget
8938105.632022-11-228368Actual
1549132.002022-05-228365Actual
1461444.002023-05-228373Actual
13366146.542023-03-228328Actual
3869129.002022-07-228316Actual
23644182.002024-02-198363Actual
5382136.002022-08-228367Actual
2549667.782024-03-2183611Actual
29585102.002024-07-218366Actual
37303301.002025-02-198315Actual
2394218.002024-02-198326Actual
25296187.452024-03-218368Actual
14523296.002023-05-228313Actual
3965100.002022-07-228336Budget
571183.002022-09-218363Actual
11577200.002023-02-198315Budget
5508160.182022-08-228328Actual
1360291.002023-04-218373Actual
2615066.002024-04-208366Actual
3558884.802024-12-2083411Actual
32398139.852024-09-2083113Actual
19191190.482023-09-218328Actual
16125157.142023-06-228328Actual
38743397.002025-03-228317Actual
8282200.002022-11-228365Budget
3966136.002022-07-228336Actual
38395235.002025-03-228364Actual
2293721.002024-01-208326Actual
6116107.002022-09-218316Actual
32306124.172024-09-2083112Actual
1939228.422023-09-2183511Actual
3553479.482024-12-2083211Actual
8689180.002022-11-228317Actual
64984.002022-04-218346Actual
1632613.532023-06-2283511Actual
795490.002022-11-228363Actual
27896234.592024-05-2183213Actual
13724203.002023-04-218315Actual
518360.002022-08-228356Budget
2045448.632023-10-2283611Actual
855172.002022-11-228356Actual
2352010.332024-01-2083112Actual
3918556.082025-03-2283212Actual
14642209.002023-05-228314Actual
69550.002022-04-218356Budget
13427100.002023-03-228368Budget
9263200.002022-12-208364Budget
1191060.002023-02-198356Budget
504151.002022-08-228326Actual
31752143.002024-09-208336Actual
3071190.002024-08-218366Actual
3328576.292024-10-2183311Actual
2204043.002023-12-208356Actual
2399677.002024-02-198346Actual
2724650.002024-05-218356Actual
37033157.402025-01-2083613Actual
36564217.752025-01-208328Actual
37451120.002025-02-198336Actual
38686117.002025-03-228366Actual
3868100.002022-07-228316Budget
3671189.062025-01-2083311Actual
7100152.002022-10-228315Actual
601200.002022-04-218336Budget
1131180.002023-02-198363Budget
405960.002022-07-228356Budget
1895555.002023-09-218346Actual
33640344.002024-11-218313Actual
3373276.002024-11-218373Actual
1223680.002023-02-198328Budget
25855187.002024-04-208364Actual
1544416.722023-05-2283612Actual
2603721.002024-04-208326Actual
738280.002022-10-228346Budget
1739280.552023-07-2283611Actual
18187135.932023-08-228328Actual
976200.002022-04-218318Budget
1078668.002023-01-208356Actual
6961200.002022-10-228314Budget
27631100.762024-05-2183411Actual
354340.002022-07-228373Actual
2435026.292024-02-1983211Actual
23857163.002024-02-198365Actual
7099200.002022-10-228315Budget
18066268.002023-08-228317Actual
3789206.002022-07-228365Actual
1490864.002023-05-228346Actual
33404101.822024-10-2183112Actual
7238136.002022-10-228316Actual
28198264.002024-06-218315Actual
32515344.002024-10-218313Actual
504100.002022-04-218316Budget
1303860.002023-03-228356Budget
4259167.002022-07-228367Actual
6635100.002022-09-218328Budget
6037164.002022-09-218365Actual
578840.002022-09-218373Budget
7706200.002022-10-228318Budget
1936540.122023-09-2183411Actual
13428191.992023-03-228368Actual
8140200.002022-11-228364Budget
1435051.822023-04-2183611Actual
144355.012023-04-2183212Actual
255548.212024-03-2183112Actual
5089118.002022-08-228336Actual
28233256.002024-06-218365Actual
3898473.102025-03-2283211Actual
10378135.002023-01-208364Actual
1800983.002023-08-228366Actual
21875125.002023-12-208365Actual
2286100.002022-06-228313Budget
17191182.902023-07-228368Actual
10054164.722022-12-208368Actual
11863100.002023-02-198346Budget
2254817.782023-12-2083612Actual
1836037.992023-08-2283411Actual
1730435.872023-07-2283311Actual
3591245.002022-07-228314Actual
31697124.002024-09-208316Actual
2843200.002022-06-228336Budget
27491211.692024-05-218368Actual
37805136.932025-02-1983111Actual
915530.002022-12-208373Budget
2193376.002023-12-208316Actual
29797261.692024-07-218368Actual
10845100.002023-01-208366Budget
38956160.342025-03-2283111Actual
30478264.002024-08-218315Actual
12767126.002023-03-228365Actual
2287139.002022-06-228313Actual
19225157.142023-09-218368Actual
26304542.002024-04-208318Actual
17565397.002023-08-228313Actual
2893025.232024-06-2183212Actual
850580.002022-11-228346Budget
21630312.002023-12-208313Actual
33524134.592024-10-2183113Actual
3065271.002024-08-218346Actual
35885162.662024-12-2083613Actual
2136734.802023-11-2283211Actual
10132100.002023-01-208313Budget
4913165.002022-08-228365Actual
33887271.002024-11-218365Actual
1795156.002023-08-228346Actual
6117100.002022-09-218316Budget
7335100.002022-10-228336Budget
34141387.002024-11-218317Actual
3216192.252024-09-2083311Actual
855250.002022-11-228356Budget
12048187.002023-02-198317Actual
35448257.152024-12-208368Actual
2334841.192024-01-2083211Actual
9805223.002022-12-208317Actual
2458212.462024-02-1983612Actual
33675205.002024-11-218363Actual
12944100.002023-03-228336Budget
3653200.002022-07-228364Budget
1111080.002023-01-208328Budget
7021200.002022-10-228364Budget
11437260.002023-02-198314Actual
3732167.002022-07-228315Actual
2033925.232023-10-2283211Actual
32607118.002024-10-218373Actual
9806200.002022-12-208317Budget
755100.002022-04-218366Budget
1881100.002022-05-228366Budget
15656141.002023-06-228364Actual
2872951.822024-06-2183211Actual
4710280.002022-08-228314Budget
13819108.002023-04-218316Actual
1303777.002023-03-228356Actual
896100.002022-04-218367Budget
5569100.002022-08-228368Budget
19717192.002023-10-228314Actual
30420310.002024-08-218364Actual
1686628.002023-07-228326Actual
34353215.662024-11-2183111Actual
21749196.002023-12-208314Actual
3014969.672024-07-2183113Actual
1627236.932023-06-2283311Actual
33853252.002024-11-218315Actual
11250100.002023-02-198313Budget
3059860.002024-08-218326Actual
28021254.002024-06-218363Actual
164455.012023-06-2283212Actual
3100940.122024-08-2183211Actual
20747241.002023-11-228314Actual
1446613.532023-04-2183612Actual
1019380.002023-01-208363Budget
20134160.002023-10-228367Actual
2777827.362024-05-2183212Actual
34176222.002024-11-218367Actual
19751116.002023-10-228364Actual
32048254.122024-09-208368Actual
36061480.002025-01-208314Actual
2540932.672024-03-2183311Actual
195106.082023-09-2183212Actual
1960190.002022-05-228317Actual
36443414.002025-01-208317Actual
1628100.002022-05-228316Budget
1797736.002023-08-228356Actual
35706134.802024-12-2083112Actual
2106996.002023-11-228366Actual
691330.002022-10-228373Budget
742950.002022-10-228356Budget
1954111.402023-09-2183612Actual
2535486.932024-03-2183111Actual
952660.002022-12-208326Budget
13319200.002023-03-228318Budget
34616197.572024-11-2183612Actual
4339219.272022-07-228318Actual
15501408.002023-06-228313Actual
8831231.392022-11-228318Actual
11499200.002023-02-198364Budget
2757760.332024-05-2183211Actual
35852167.922024-12-2083213Actual
30889207.152024-08-218328Actual
26871282.002024-05-218363Actual
11171100.002023-01-208368Budget
3213482.682024-09-2083211Actual
2020100.002022-05-228367Budget
31426215.002024-09-208363Actual
743039.002022-10-228356Actual
37887120.972025-02-1983411Actual
25915234.002024-04-208315Actual
33760376.002024-11-218314Actual
2494476.002024-03-218316Actual
2039349.702023-10-2283411Actual
3688324.162025-01-2083212Actual
37090436.002025-02-198313Actual
6834103.002022-10-228363Actual
18159288.972023-08-228318Actual
8610112.002022-11-228366Actual
2402264.002024-02-198356Actual
34701171.432024-11-2183213Actual
2019151.002022-05-228367Actual
11251158.002023-02-198313Actual
10516100.002023-01-208365Budget
25234367.752024-03-218318Actual
2746100.002022-06-228316Budget
2355212.462024-01-2083612Actual
29642383.002024-07-218317Actual
18723137.002023-09-218364Actual
466240.002022-08-228373Budget
16097342.002023-06-228318Actual
3265114.722022-06-228328Actual
37747296.542025-02-198368Actual
8220200.002022-11-228315Budget
37860116.722025-02-1983311Actual
14734194.002023-05-228315Actual
33795242.002024-11-218364Actual
1138830.002023-02-198373Budget
30091173.102024-07-2183612Actual
391650.002022-07-228326Budget
15807100.002023-06-228316Actual
39099147.572025-03-2283611Actual
37593353.002025-02-198317Actual
3635370.002025-01-208356Actual
35386466.242024-12-208318Actual
2004278.002023-10-228366Actual
3106396.512024-08-2183411Actual
3906515.652025-03-2283511Actual
962280.002022-12-208346Budget
27929243.362024-05-2183613Actual
1387484.002023-04-218336Actual
2530147.002022-06-228364Actual
38152141.612025-02-1983213Actual
38453253.002025-03-228315Actual
234790.002022-06-228363Budget
31511423.002024-09-208314Actual
7894100.002022-11-228313Budget
26209320.002024-04-208317Actual
30923313.212024-08-218368Actual
2656852.892024-04-2083611Actual
4446100.002022-07-228368Budget
26990240.002024-05-218364Actual
35151132.002024-12-208336Actual
29294222.002024-07-218364Actual
29971116.722024-07-2183611Actual
11969100.002023-02-198366Budget
1289442.002023-03-228326Actual
3865375.002025-03-228356Actual
8751200.002022-11-228367Budget
20987115.002023-11-228336Actual
4773200.002022-08-228364Budget
36797100.762025-01-2083611Actual
1959200.002022-05-228317Budget
30208155.642024-07-2183613Actual
1064246.002023-01-208326Actual
3325869.912024-10-2183211Actual
282165.002022-04-218364Actual
1408154.002022-05-228364Actual
34408101.822024-11-2183311Actual
31334159.152024-08-2183613Actual
17129314.722023-07-228318Actual
2610200.002022-06-228315Actual
2031186.932023-10-2283111Actual
2269787.002024-01-208373Actual
3512345.002024-12-208326Actual
850479.002022-11-228346Actual
3216200.002022-06-228318Budget
2648049.702024-04-2083311Actual
12846109.002023-03-228316Actual

Generated 2025-05-22 01:59:31.501 UTC