[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 960  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-228336Budget
3718290.002025-02-198373Actual
32550209.002024-10-218363Actual
3635370.002025-01-208356Actual
1735814.592023-07-2283511Actual
3138100.002022-06-228367Budget
27986398.002024-06-218313Actual
9263200.002022-12-208364Budget
33230185.872024-10-2183111Actual
2301767.002024-01-208356Actual
14769122.002023-05-228365Actual
38067225.232025-02-1983612Actual
12110200.002023-02-198367Budget
1019380.002023-01-208363Budget
1083126.842022-04-218368Actual
10379200.002023-01-208364Budget
8831231.392022-11-228318Actual
24759220.002024-03-218314Actual
31155128.422024-08-2183112Actual
3789206.002022-07-228365Actual
3676543.312025-01-2083511Actual
9016100.002022-12-208313Budget
39038127.362025-03-2283411Actual
37125292.002025-02-198363Actual
2142153.952023-11-2283411Actual
23764167.002024-02-198364Actual
1164100.002022-05-228313Budget
4773200.002022-08-228364Budget
12846109.002023-03-228316Actual
9575138.002022-12-208336Actual
25234367.752024-03-218318Actual
1019289.002023-01-208363Actual
13239177.002023-03-228367Actual
34000144.002024-11-218336Actual
7755116.232022-10-228328Actual
2147151.082022-05-228328Actual
34910451.002024-12-208314Actual
3803323.102025-02-1983212Actual
3603369.002025-01-208373Actual
23262155.632024-01-208368Actual
11062295.032023-01-208318Actual
2611748.002024-04-208356Actual
3331272.042024-10-2183411Actual
2472200.002022-06-228314Budget
2603721.002024-04-208326Actual
13366146.542023-03-228328Actual
11436200.002023-02-198314Budget
3556187.992024-12-2083311Actual
17812167.002023-08-228365Actual
1686628.002023-07-228326Actual
8690200.002022-11-228317Budget
2997100.002022-06-228366Budget
33172257.152024-10-218368Actual
21126195.002023-11-228317Actual
2668200.002022-06-228365Budget
3035794.002024-08-218373Actual
1409100.002022-05-228364Budget
2242453.952023-12-2083411Actual
1131180.002023-02-198363Budget
32515344.002024-10-218313Actual
13178200.002023-03-228317Budget
39304231.082025-03-2283213Actual
31697124.002024-09-208316Actual
26332231.392024-04-208328Actual
29910110.342024-07-2183311Actual
9342200.002022-12-208315Budget
242535.002022-06-228373Actual
31894371.002024-09-208317Actual
29294222.002024-07-218364Actual
1535377.362023-05-2283611Actual
10319200.002023-01-208314Budget
3221536.932024-09-2083511Actual
14018197.002023-04-218317Actual
9945361.692022-12-208318Actual
2579267.002024-04-208373Actual
2502566.002024-03-218346Actual
3862777.002025-03-228346Actual
24203310.182024-02-198318Actual
1662599.002023-07-228373Actual
19717192.002023-10-228314Actual
855250.002022-11-228356Budget
364172.002022-04-218315Actual
9576100.002022-12-208336Budget
505133.002022-04-218316Actual
3488294.002024-12-208373Actual
32340168.852024-09-2083612Actual
1936540.122023-09-2183411Actual
2340252.892024-01-2083411Actual
3750371.002025-02-198356Actual
19105259.002023-09-218367Actual
8220200.002022-11-228315Budget
5461345.032022-08-228318Actual
8361153.002022-11-228316Actual
391650.002022-07-228326Budget
23200285.932024-01-208318Actual
8457100.002022-11-228336Budget
225155.012023-12-2083112Actual
29082155.642024-06-2183613Actual
27457317.752024-05-218328Actual
10378135.002023-01-208364Actual
23228152.602024-01-208328Actual
9203253.002022-12-208314Actual
2807891.002024-06-218373Actual
3100940.122024-08-2183211Actual
35767225.232024-12-2083612Actual
2057015.652023-10-2283612Actual
1190945.002023-02-198356Actual
26779162.662024-04-2083613Actual
1138921.002023-02-198373Actual
30300242.002024-08-218363Actual
36188207.002025-01-208365Actual
205395.012023-10-2283212Actual
30385393.002024-08-218314Actual
3127587.222024-08-2183113Actual
2561310.332024-03-2183612Actual
6445264.002022-09-218317Actual
4710280.002022-08-228314Budget
2777827.362024-05-2183212Actual
23915113.002024-02-198316Actual
32248101.822024-09-2083611Actual
1901394.002023-09-218366Actual
4121100.002022-07-228366Budget
2543634.802024-03-2183411Actual
4852209.002022-08-228315Actual
1360291.002023-04-218373Actual
6116107.002022-09-218316Actual
16533358.002023-07-228313Actual
29445112.002024-07-218316Actual
29855184.812024-07-2183111Actual
1968994.002023-10-228373Actual
1836037.992023-08-2283411Actual
28198264.002024-06-218315Actual
10923197.002023-01-208317Actual
34554110.342024-11-2183112Actual
30981148.632024-08-2183111Actual
5322169.002022-08-228317Actual
26209320.002024-04-208317Actual
571080.002022-09-218363Budget
177398.002022-05-228346Actual
1176650.002023-02-198326Budget
1186286.002023-02-198346Actual
1349217.002022-05-228314Actual
11577200.002023-02-198315Budget
19225157.142023-09-218368Actual
32048254.122024-09-208368Actual
1898141.002023-09-218356Actual
1025134.422022-04-218328Actual
23822179.002024-02-198315Actual
2204043.002023-12-208356Actual
1544416.722023-05-2283612Actual
13508341.002023-04-218313Actual
6635100.002022-09-218328Budget
27220106.002024-05-218346Actual
35414217.752024-12-208328Actual
2039349.702023-10-2283411Actual
1559360.002023-06-228373Actual
8219184.002022-11-228315Actual
32014257.152024-09-208328Actual
19163437.452023-09-218318Actual
34790375.002024-12-208313Actual
17430.002022-04-218373Budget
2254817.782023-12-2083612Actual
1730435.872023-07-2283311Actual
19632220.002023-10-228363Actual
2394218.002024-02-198326Actual
10845100.002023-01-208366Budget
5508160.182022-08-228328Actual
11969100.002023-02-198366Budget
6037164.002022-09-218365Actual
16688124.002023-07-228364Actual
16781185.002023-07-228365Actual
907786.002022-12-208363Actual
5460200.002022-08-228318Budget
38743397.002025-03-228317Actual
10318217.002023-01-208314Actual
3906515.652025-03-2283511Actual
1627236.932023-06-2283311Actual
3458243.312024-11-2183212Actual
25698293.002024-04-208313Actual
34825224.002024-12-208363Actual
31928311.002024-09-208367Actual
1390070.002023-04-218346Actual
35506146.512024-12-2083111Actual
27750136.932024-05-2183112Actual
6586266.242022-09-218318Actual
3446234.802024-11-2183511Actual
30208155.642024-07-2183613Actual
1726150.002022-05-228336Actual
14676114.002023-05-228364Actual
27081195.002024-05-218365Actual
24851143.002024-03-218315Actual
220890.002022-05-228368Budget
12376124.002023-03-228313Actual
33524134.592024-10-2183113Actual
2875687.992024-06-2183311Actual
30513241.002024-08-218365Actual
466240.002022-08-228373Budget
39277122.312025-03-2283113Actual
458474.002022-08-228363Actual
18187135.932023-08-228328Actual
2473142.002024-03-218373Actual
29763213.212024-07-218328Actual
14642209.002023-05-228314Actual
55346.002022-04-218326Actual
13543250.002023-04-218363Actual
2440453.952024-02-1983411Actual
38546106.002025-03-228316Actual
30176181.962024-07-2183213Actual
2106996.002023-11-228366Actual
893780.002022-11-228368Budget
34496167.782024-11-2183611Actual
17071169.002023-07-228367Actual
1727726.292023-07-2283211Actual
12943128.002023-03-228336Actual
2955256.002024-07-218356Actual
17157126.842023-07-228328Actual
1165142.002022-05-228313Actual
18689220.002023-09-218314Actual
18066268.002023-08-228317Actual
1629111.002022-05-228316Actual
5897133.002022-09-218364Actual
37685454.122025-02-198318Actual
3172439.002024-09-208326Actual
5243112.002022-08-228366Actual
2342914.592024-01-2083511Actual
1549132.002022-05-228365Actual
33346113.532024-10-2183611Actual
27549179.492024-05-2183111Actual
2508495.002024-03-218366Actual
5089118.002022-08-228336Actual
33760376.002024-11-218314Actual
3177881.002024-09-208346Actual
10054164.722022-12-208368Actual
36153313.002025-01-208315Actual
3292850.002024-10-218356Actual
33583238.102024-10-2183613Actual
6446200.002022-09-218317Budget
4200158.002022-07-228317Actual
952751.002022-12-208326Actual
38152141.612025-02-1983213Actual
1636043.312023-06-2283611Actual
108490.002022-04-218368Budget
33795242.002024-11-218364Actual
1765741.002023-08-228373Actual
35236101.002024-12-208366Actual
293859.002022-06-228356Actual
25820270.002024-04-208314Actual
3653200.002022-07-228364Budget
2923196.002024-07-218373Actual
38836470.792025-03-228318Actual
1624511.402023-06-2283211Actual
38956160.342025-03-2283111Actual
7568200.002022-10-228317Budget
14141137.452023-04-218328Actual
17036237.002023-07-228317Actual
35976233.002025-01-208363Actual
27371266.002024-05-218367Actual
23729224.002024-02-198314Actual
13098100.002023-03-228366Budget
27692126.292024-05-2183611Actual
326490.002022-06-228328Budget
36246150.002025-01-208316Actual
2201475.002023-12-208346Actual
7706200.002022-10-228318Budget
29352293.002024-07-218315Actual
21161178.002023-11-228367Actual
19751116.002023-10-228364Actual
3148387.002024-09-208373Actual
36443414.002025-01-208317Actual
23970117.002024-02-198336Actual
31837102.002024-09-208366Actual
3408492.002024-11-218366Actual
2405467.002024-02-198366Actual
3685596.512025-01-2083112Actual
738280.002022-10-228346Budget
1303860.002023-03-228356Budget
24231169.272024-02-198328Actual
12990112.002023-03-228346Actual
3918556.082025-03-2283212Actual
2291089.002024-01-208316Actual
2505134.002024-03-218356Actual
12847100.002023-03-228316Budget
6834103.002022-10-228363Actual
3065271.002024-08-218346Actual
5896200.002022-09-218364Budget
8081256.002022-11-228314Actual
35003335.002024-12-208315Actual
8689180.002022-11-228317Actual
11815100.002023-02-198336Budget
2033925.232023-10-2283211Actual
406057.002022-07-228356Actual
7335100.002022-10-228336Budget
25733213.002024-04-208363Actual
27631100.762024-05-2183411Actual
7239100.002022-10-228316Budget
2765844.382024-05-2183511Actual
22284158.662023-12-208368Actual
5136100.002022-08-228346Budget
19191190.482023-09-218328Actual
2837290.002024-06-218346Actual
17530.002022-04-218373Actual
518464.002022-08-228356Actual
31639266.002024-09-208365Actual
3800586.932025-02-1983112Actual
28523247.002024-06-218367Actual
38395235.002025-03-228364Actual
26304542.002024-04-208318Actual
7021200.002022-10-228364Budget
754107.002022-04-218366Actual
835200.002022-04-218317Budget
13724203.002023-04-218315Actual
15179166.242023-05-228368Actual
7628200.002022-10-228367Budget
3732167.002022-07-228315Actual
21841194.002023-12-208315Actual
3180460.002024-09-208356Actual
13819108.002023-04-218316Actual
31752143.002024-09-208336Actual
907690.002022-12-208363Budget
1251647.002023-03-228373Actual
2549667.782024-03-2183611Actual
38864179.872025-03-228328Actual
122390.002022-05-228363Budget
952660.002022-12-208326Budget
15024295.002023-05-228317Actual
648100.002022-04-218346Budget
1881100.002022-05-228366Budget
803232.002022-11-228373Actual
32961129.002024-10-218366Actual
33887271.002024-11-218365Actual
2747110.002022-06-228316Actual
3076248.002022-06-228317Actual
2334841.192024-01-2083211Actual
354340.002022-07-228373Actual
4525113.002022-08-228313Actual
4992116.002022-08-228316Actual
27491211.692024-05-218368Actual
3652157.002022-07-228364Actual
29735479.882024-07-218318Actual
4772178.002022-08-228364Actual
8080200.002022-11-228314Budget
36478290.002025-01-208367Actual
5090100.002022-08-228336Budget
2843200.002022-06-228336Budget
8752169.002022-11-228367Actual
32728293.002024-10-218315Actual
962377.002022-12-208346Actual
32458141.612024-09-2083613Actual
64984.002022-04-218346Actual
34408101.822024-11-2183311Actual
2996130.002022-06-228366Actual
1959200.002022-05-228317Budget
21247195.022023-11-228328Actual
29797261.692024-07-218368Actual
6587200.002022-09-218318Budget
18220210.182023-08-228368Actual
69655.002022-04-218356Actual
35386466.242024-12-208318Actual
33404101.822024-10-2183112Actual
20874181.002023-11-228365Actual
895143.002022-04-218367Actual
31302155.642024-08-2183213Actual
30091173.102024-07-2183612Actual
10692141.002023-01-208336Actual
2881022.042024-06-2183511Actual
630860.002022-09-218356Budget
33945133.002024-11-218316Actual
3553479.482024-12-2083211Actual
9993196.542022-12-208328Actual
9865139.002022-12-208367Actual
29500153.002024-07-218336Actual
1838711.402023-08-2283511Actual
10691100.002023-01-208336Budget
34295219.272024-11-218368Actual
7707226.842022-10-228318Actual
1795156.002023-08-228346Actual
1490864.002023-05-228346Actual
6508180.002022-09-218367Actual
2399677.002024-02-198346Actual
4386100.002022-07-228328Budget
1395988.002023-04-218366Actual
6214140.002022-09-218336Actual
10844115.002023-01-208366Actual
3216192.252024-09-2083311Actual
2952688.002024-07-218346Actual
33853252.002024-11-218315Actual
2538213.532024-03-2183211Actual
28643214.722024-06-218368Actual
738393.002022-10-228346Actual
32670298.002024-10-218364Actual
7894100.002022-11-228313Budget
1550200.002022-05-228365Budget
2020100.002022-05-228367Budget
1078560.002023-01-208356Budget
896100.002022-04-218367Budget
7160157.002022-10-228365Actual
25296187.452024-03-218368Actual
11251158.002023-02-198313Actual
22852131.002024-01-208365Actual
33018402.002024-10-218317Actual
6960220.002022-10-228314Actual
12188245.032023-02-198318Actual
39219211.402025-03-2283612Actual
36301144.002025-01-208336Actual
2004278.002023-10-228366Actual
37338248.002025-02-198365Actual
2610200.002022-06-228315Actual
20987115.002023-11-228336Actual
1851216.722023-08-2283612Actual
4012100.002022-07-228346Budget
5649113.002022-09-218313Actual
35942308.002025-01-208313Actual
37887120.972025-02-1983411Actual
354240.002022-07-228373Budget
16097342.002023-06-228318Actual
38686117.002025-03-228366Actual
33110425.332024-10-218318Actual
9262196.002022-12-208364Actual
10983178.002023-01-208367Actual
35096102.002024-12-208316Actual
14113338.972023-04-218318Actual
1138830.002023-02-198373Budget
728660.002022-10-228326Budget
1895555.002023-09-218346Actual
1591457.002023-06-228356Actual
12767126.002023-03-228365Actual
21988122.002023-12-208336Actual
20253222.302023-10-228368Actual
25915234.002024-04-208315Actual
12626182.002023-03-228364Actual
2154010.332023-11-2283112Actual
2645343.312024-04-2083211Actual
2716647.002024-05-218326Actual
37396116.002025-02-198316Actual
38601155.002025-03-228336Actual
29259385.002024-07-218314Actual
35852167.922024-12-2083213Actual
38778255.002025-03-228367Actual
22818173.002024-01-208315Actual
6117100.002022-09-218316Budget
915530.002022-12-208373Budget
2662714.592024-04-2083112Actual
279529.002022-06-228326Actual
2839869.002024-06-218356Actual
1223798.052023-02-198328Actual
7159200.002022-10-228365Budget
3265114.722022-06-228328Actual
27604128.422024-05-2183311Actual
3833264.002025-03-228373Actual
1772100.002022-05-228346Budget
1697998.002023-07-228366Actual
2299160.002024-01-208346Actual
2473285.002022-06-228314Actual
245239.272024-02-1983112Actual
21783103.002023-12-208364Actual
30861596.552024-08-218318Actual
30626120.002024-08-218336Actual
10457200.002023-01-208315Budget
2609200.002022-06-228315Budget
424200.002022-04-218365Budget
15536197.002023-06-228363Actual
2530147.002022-06-228364Actual
3573456.082024-12-2083212Actual
35151132.002024-12-208336Actual
22965103.002024-01-208336Actual
37001181.962025-01-2083213Actual
3632790.002025-01-208346Actual
28488445.002024-06-218317Actual
205128.212023-10-2283112Actual
16159234.422023-06-228368Actual
1005380.002022-12-208368Budget
9726100.002022-12-208366Budget
6774100.002022-10-228313Budget

Generated 2025-05-21 18:40:42.575 UTC