[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 480  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508495.002024-03-218366Actual
5836280.002022-09-218314Budget
144355.012023-04-2183212Actual
12991100.002023-03-228346Budget
11718123.002023-02-198316Actual
35942308.002025-01-208313Actual
2269787.002024-01-208373Actual
34234466.242024-11-218318Actual
1629948.632023-06-2283411Actual
11172149.572023-01-208368Actual
10054164.722022-12-208368Actual
18604202.002023-09-218363Actual
14882109.002023-05-228336Actual
2947238.002024-07-218326Actual
2045448.632023-10-2283611Actual
3966136.002022-07-228336Actual
7021200.002022-10-228364Budget
2530147.002022-06-228364Actual
31426215.002024-09-208363Actual
571183.002022-09-218363Actual
11863100.002023-02-198346Budget
3857360.002025-03-228326Actual
35414217.752024-12-208328Actual
28701185.872024-06-2183111Actual
28643214.722024-06-218368Actual
346580.002022-07-228363Budget
22251148.052023-12-208328Actual
977273.812022-04-218318Actual
13428191.992023-03-228368Actual
25820270.002024-04-208314Actual
22640202.002024-01-208363Actual
2502566.002024-03-218346Actual
31639266.002024-09-208365Actual
108490.002022-04-218368Budget
1138830.002023-02-198373Budget
2242453.952023-12-2083411Actual
2402264.002024-02-198356Actual
1772100.002022-05-228346Budget
32106167.782024-09-2083111Actual
601200.002022-04-218336Budget
64984.002022-04-218346Actual
8689180.002022-11-228317Actual
9399200.002022-12-208365Budget
3265114.722022-06-228328Actual
4710280.002022-08-228314Budget
11171100.002023-01-208368Budget
4120137.002022-07-228366Actual
648100.002022-04-218346Budget
31302155.642024-08-2183213Actual
7489100.002022-10-228366Budget
17719137.002023-08-228364Actual
29585102.002024-07-218366Actual
39038127.362025-03-2283411Actual
2843200.002022-06-228336Budget
9945361.692022-12-208318Actual
2727997.002024-05-218366Actual
32728293.002024-10-218315Actual
2666115.652024-04-2083612Actual
293750.002022-06-228356Budget
20627372.002023-11-228313Actual
1461444.002023-05-228373Actual
1795156.002023-08-228346Actual
36598219.272025-01-208368Actual
234674.002022-06-228363Actual
34616197.572024-11-2183612Actual
803232.002022-11-228373Actual
8610112.002022-11-228366Actual
23142257.002024-01-208367Actual
1990295.002023-10-228316Actual
8457100.002022-11-228336Budget
7160157.002022-10-228365Actual
4260200.002022-07-228367Budget
895143.002022-04-218367Actual
1851216.722023-08-2283612Actual
35096102.002024-12-208316Actual
12565200.002023-03-228314Budget
36797100.762025-01-2083611Actual
6445264.002022-09-218317Actual
972788.002022-12-208366Actual
36443414.002025-01-208317Actual
38743397.002025-03-228317Actual
38686117.002025-03-228366Actual
29855184.812024-07-2183111Actual
33466170.982024-10-2183612Actual
3177881.002024-09-208346Actual
10378135.002023-01-208364Actual
2340252.892024-01-2083411Actual
37001181.962025-01-2083213Actual
14642209.002023-05-228314Actual
2875687.992024-06-2183311Actual
1423567.782023-04-2183111Actual
5321200.002022-08-228317Budget
38956160.342025-03-2283111Actual
10594100.002023-01-208316Budget
10132100.002023-01-208313Budget
6834103.002022-10-228363Actual
887890.002022-11-228328Budget
3573456.082024-12-2083212Actual
17870113.002023-08-228316Actual
3558884.802024-12-2083411Actual
6696149.572022-09-218368Actual
8360100.002022-11-228316Budget
245502.892024-02-1983212Actual
7020162.002022-10-228364Actual
1223680.002023-02-198328Budget
35506146.512024-12-2083111Actual
20220178.362023-10-228328Actual
15656141.002023-06-228364Actual
466342.002022-08-228373Actual
25296187.452024-03-218368Actual
2305095.002024-01-208366Actual
37627303.002025-02-198367Actual
27048281.002024-05-218315Actual
7816108.662022-10-228368Actual
5508160.182022-08-228328Actual
36246150.002025-01-208316Actual
18187135.932023-08-228328Actual
12109138.002023-02-198367Actual
3868100.002022-07-228316Budget
33945133.002024-11-218316Actual
3718290.002025-02-198373Actual
2893025.232024-06-2183212Actual
2549667.782024-03-2183611Actual
6214140.002022-09-218336Actual
38601155.002025-03-228336Actual
33760376.002024-11-218314Actual
35448257.152024-12-208368Actual
234790.002022-06-228363Budget
10983178.002023-01-208367Actual
840860.002022-11-228326Budget
1251730.002023-03-228373Budget
13240200.002023-03-228367Budget
3790200.002022-07-228365Budget
21247195.022023-11-228328Actual
19809163.002023-10-228315Actual
1662599.002023-07-228373Actual
6508180.002022-09-218367Actual
636779.002022-09-218366Actual
7336138.002022-10-228336Actual
222200.002022-04-218314Budget
5896200.002022-09-218364Budget
1429051.822023-04-2183311Actual
16839111.002023-07-228316Actual
2765844.382024-05-2183511Actual
10924200.002023-01-208317Budget
5975200.002022-09-218315Budget
26304542.002024-04-208318Actual
466240.002022-08-228373Budget
188088.002022-05-228366Actual
13427100.002023-03-228368Budget
2535486.932024-03-2183111Actual
2497120.002024-03-218326Actual
25855187.002024-04-208364Actual
22818173.002024-01-208315Actual
967050.002022-12-208356Budget
35852167.922024-12-2083213Actual
22223295.032023-12-208318Actual
3901173.102025-03-2283311Actual
9342200.002022-12-208315Budget
2839869.002024-06-218356Actual
3331272.042024-10-2183411Actual
21281169.272023-11-228368Actual
2142153.952023-11-2283411Actual
6366100.002022-09-218366Budget
3290297.002024-10-218346Actual
223217.002022-04-218314Actual
1936540.122023-09-2183411Actual
28581554.122024-06-218318Actual
36386104.002025-01-208366Actual
28346163.002024-06-218336Actual
20253222.302023-10-228368Actual
11815100.002023-02-198336Budget
743039.002022-10-228356Actual
423140.002022-04-218365Actual
2093281.002023-11-228316Actual
3732167.002022-07-228315Actual
33110425.332024-10-218318Actual
18723137.002023-09-218364Actual
35386466.242024-12-208318Actual
23609331.002024-02-198313Actual
29387231.002024-07-218365Actual
2611748.002024-04-208356Actual
2204043.002023-12-208356Actual
571080.002022-09-218363Budget
1395988.002023-04-218366Actual
31604279.002024-09-208315Actual
26244248.002024-04-208367Actual
6117100.002022-09-218316Budget
5089118.002022-08-228336Actual
10133121.002023-01-208313Actual
13239177.002023-03-228367Actual
13724203.002023-04-218315Actual
29677273.002024-07-218367Actual
32248101.822024-09-2083611Actual
1800983.002023-08-228366Actual
8081256.002022-11-228314Actual
20134160.002023-10-228367Actual
5243112.002022-08-228366Actual
3668466.722025-01-2083211Actual
18816185.002023-09-218365Actual
754107.002022-04-218366Actual
23729224.002024-02-198314Actual
2332063.532024-01-2083111Actual
13177174.002023-03-228317Actual
1131180.002023-02-198363Budget
38183266.172025-02-1983613Actual
33172257.152024-10-218368Actual
616550.002022-09-218326Budget
391650.002022-07-228326Budget
2952688.002024-07-218346Actual
1939228.422023-09-2183511Actual
32876130.002024-10-218336Actual
29971116.722024-07-2183611Actual
2458212.462024-02-1983612Actual
13819108.002023-04-218316Actual
1186286.002023-02-198346Actual
37685454.122025-02-198318Actual
25234367.752024-03-218318Actual
32763282.002024-10-218365Actual
2004278.002023-10-228366Actual
1588864.002023-06-228346Actual
5837278.002022-09-218314Actual
21630312.002023-12-208313Actual
2405467.002024-02-198366Actual
28488445.002024-06-218317Actual
2394218.002024-02-198326Actual
27491211.692024-05-218368Actual
5509100.002022-08-228328Budget
33346113.532024-10-2183611Actual
174776.082023-07-2283212Actual
1750816.722023-07-2283612Actual
15749163.002023-06-228365Actual
1083126.842022-04-218368Actual
24999121.002024-03-218336Actual
8831231.392022-11-228318Actual
19957111.002023-10-228336Actual
513765.002022-08-228346Actual
1968994.002023-10-228373Actual
3590280.002022-07-228314Budget
1733156.082023-07-2283411Actual
31546240.002024-09-208364Actual
38453253.002025-03-228315Actual
10984200.002023-01-208367Budget
35767225.232024-12-2083612Actual
27220106.002024-05-218346Actual
1833337.992023-08-2283311Actual
26956372.002024-05-218314Actual
1526513.532023-05-2283211Actual
4993100.002022-08-228316Budget
3172439.002024-09-208326Actual
19070265.002023-09-218317Actual
1027130.002023-01-208373Budget
25915234.002024-04-208315Actual
20099258.002023-10-228317Actual
1435051.822023-04-2183611Actual
3180460.002024-09-208356Actual
3075200.002022-06-228317Budget
1636043.312023-06-2283611Actual
2531100.002022-06-228364Budget
1165142.002022-05-228313Actual
17191182.902023-07-228368Actual
12377100.002023-03-228313Budget
2193376.002023-12-208316Actual
1954111.402023-09-2183612Actual
16039230.002023-06-228367Actual
36478290.002025-01-208367Actual
1289442.002023-03-228326Actual
9806200.002022-12-208317Budget
1025134.422022-04-218328Actual
1627236.932023-06-2283311Actual
22165225.002023-12-208367Actual
14769122.002023-05-228365Actual
102490.002022-04-218328Budget
19163437.452023-09-218318Actual
3791417.782025-02-1983511Actual
30803276.002024-08-218367Actual
19105259.002023-09-218367Actual
2148251.822023-11-2283611Actual
22605351.002024-01-208313Actual
10457200.002023-01-208315Budget
2057015.652023-10-2283612Actual
405960.002022-07-228356Budget
15117384.422023-05-228318Actual
10738100.002023-01-208346Budget
17685175.002023-08-228314Actual
282165.002022-04-218364Actual
3591245.002022-07-228314Actual
5649113.002022-09-218313Actual
174506.082023-07-2283112Actual
3731200.002022-07-228315Budget
29174217.002024-07-218363Actual
3071190.002024-08-218366Actual
2472200.002022-06-228314Budget
3685596.512025-01-2083112Actual
21219395.032023-11-228318Actual
406057.002022-07-228356Actual
8282200.002022-11-228365Budget
1549132.002022-05-228365Actual
20192328.362023-10-228318Actual
3898473.102025-03-2283211Actual
36916151.832025-01-2083612Actual
30176181.962024-07-2183213Actual
1064350.002023-01-208326Budget
5322169.002022-08-228317Actual
1895555.002023-09-218346Actual
999290.002022-12-208328Budget
976200.002022-04-218318Budget
2301767.002024-01-208356Actual
2538213.532024-03-2183211Actual
755100.002022-04-218366Budget
1531950.762023-05-2283411Actual
12297129.872023-02-198368Actual
1842148.632023-08-2283611Actual
616453.002022-09-218326Actual
31697124.002024-09-208316Actual
34790375.002024-12-208313Actual
30923313.212024-08-218368Actual
2101379.002023-11-228346Actual
1408154.002022-05-228364Actual
1496779.002023-05-228366Actual
2234281.612023-12-2083111Actual
16688124.002023-07-228364Actual
19632220.002023-10-228363Actual
1726150.002022-05-228336Actual
36301144.002025-01-208336Actual
795490.002022-11-228363Actual
27371266.002024-05-218367Actual
1535377.362023-05-2283611Actual
21988122.002023-12-208336Actual
391764.002022-07-228326Actual
7100152.002022-10-228315Actual
6775155.002022-10-228313Actual
26332231.392024-04-208328Actual
31894371.002024-09-208317Actual
36564217.752025-01-208328Actual
5381200.002022-08-228367Budget
21126195.002023-11-228317Actual
6037164.002022-09-218365Actual
11577200.002023-02-198315Budget
38395235.002025-03-228364Actual
1931114.592023-09-2183211Actual
3408492.002024-11-218366Actual
5242100.002022-08-228366Budget
2042028.422023-10-2283511Actual
4013101.002022-07-228346Actual
2039349.702023-10-2283411Actual
255548.212024-03-2183112Actual
33052278.002024-10-218367Actual
36061480.002025-01-208314Actual
13098100.002023-03-228366Budget
691233.002022-10-228373Actual
7159200.002022-10-228365Budget
2648049.702024-04-2083311Actual
16568211.002023-07-228363Actual
364172.002022-04-218315Actual
18159288.972023-08-228318Actual
28198264.002024-06-218315Actual
23915113.002024-02-198316Actual
37593353.002025-02-198317Actual
6774100.002022-10-228313Budget
34141387.002024-11-218317Actual
12627200.002023-03-228364Budget
5136100.002022-08-228346Budget
15059227.002023-05-228367Actual
94102.002022-04-218363Actual
26425101.822024-04-2083111Actual
3671189.062025-01-2083311Actual
2891101.002022-06-228346Actual
354340.002022-07-228373Actual
12847100.002023-03-228316Budget
9202200.002022-12-208314Budget
35976233.002025-01-208363Actual
34825224.002024-12-208363Actual
225155.012023-12-2083112Actual
4525113.002022-08-228313Actual
907786.002022-12-208363Actual
25176221.002024-03-218367Actual
19751116.002023-10-228364Actual
1836037.992023-08-2283411Actual
11251158.002023-02-198313Actual
29937103.952024-07-2183411Actual
39337213.542025-03-2283613Actual
8611100.002022-11-228366Budget
6260100.002022-09-218346Budget
12768100.002023-03-228365Budget
34945290.002024-12-208364Actual
16097342.002023-06-228318Actual
13759117.002023-04-218365Actual
6586266.242022-09-218318Actual
12298100.002023-02-198368Budget
18066268.002023-08-228317Actual
12767126.002023-03-228365Actual
26779162.662024-04-2083613Actual
1544416.722023-05-2283612Actual
11639189.002023-02-198365Actual
32048254.122024-09-208368Actual
4914200.002022-08-228365Budget
4445157.142022-07-228368Actual
2106996.002023-11-228366Actual
2346266.722024-01-2083611Actual
38546106.002025-03-228316Actual
34910451.002024-12-208314Actual
35151132.002024-12-208336Actual
29445112.002024-07-218316Actual
9866200.002022-12-208367Budget
1251647.002023-03-228373Actual
24203310.182024-02-198318Actual
3323155.632022-06-228368Actual
30265417.002024-08-218313Actual
4199200.002022-07-228317Budget
7567264.002022-10-228317Actual
37477102.002025-02-198346Actual
3673883.742025-01-2083411Actual
2777827.362024-05-2183212Actual
1005380.002022-12-208368Budget
20987115.002023-11-228336Actual
5648100.002022-09-218313Budget
14523296.002023-05-228313Actual
2136734.802023-11-2283211Actual
6116107.002022-09-218316Actual
130030.002022-05-228373Budget
683590.002022-10-228363Budget
38275211.002025-03-228363Actual
36536551.092025-01-208318Actual
1196893.002023-02-198366Actual
5461345.032022-08-228318Actual
38360450.002025-03-228314Actual
37860116.722025-02-1983311Actual
4200158.002022-07-228317Actual
3216192.252024-09-2083311Actual
8219184.002022-11-228315Actual
35648115.652024-12-2083611Actual
6635100.002022-09-218328Budget
3405262.002024-11-218356Actual
1992936.002023-10-228326Actual
3517780.002024-12-208346Actual
31155128.422024-08-2183112Actual
2019151.002022-05-228367Actual
2546326.292024-03-2183511Actual
6587200.002022-09-218318Budget
6634135.932022-09-218328Actual
3065271.002024-08-218346Actual
8938105.632022-11-228368Actual
8690200.002022-11-228317Budget
2473285.002022-06-228314Actual
1838711.402023-08-2283511Actual
2437735.872024-02-1983311Actual
3221536.932024-09-2083511Actual
9341163.002022-12-208315Actual
1289550.002023-03-228326Budget
14175167.752023-04-218368Actual
2579267.002024-04-208373Actual
2543634.802024-03-2183411Actual
17430.002022-04-218373Budget
2435026.292024-02-1983211Actual
8751200.002022-11-228367Budget
32014257.152024-09-208328Actual
3603369.002025-01-208373Actual
16746185.002023-07-228315Actual
12626182.002023-03-228364Actual
10318217.002023-01-208314Actual
2831834.002024-06-218326Actual
2154010.332023-11-2283112Actual
31217188.002024-08-2183612Actual
7895114.002022-11-228313Actual
5569100.002022-08-228368Budget
21783103.002023-12-208364Actual
38836470.792025-03-228318Actual
14676114.002023-05-228364Actual
1730435.872023-07-2283311Actual
27896234.592024-05-2183213Actual

Generated 2025-05-22 01:15:07.284 UTC