[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 480  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096102.002024-12-308316Actual
1138830.002023-03-018373Budget
2340252.892024-01-3083411Actual
69550.002022-05-018356Budget
2031186.932023-11-0183111Actual
39099147.572025-04-0183611Actual
222200.002022-05-018314Budget
10594100.002023-01-308316Budget
6214140.002022-10-018336Actual
1493455.002023-06-018356Actual
962377.002022-12-308346Actual
3520351.002024-12-308356Actual
10739117.002023-01-308346Actual
6774100.002022-11-018313Budget
4259167.002022-08-018367Actual
7159200.002022-11-018365Budget
34141387.002024-12-018317Actual
34496167.782024-12-0183611Actual
33760376.002024-12-018314Actual
38686117.002025-04-018366Actual
458580.002022-09-018363Budget
3438141.192024-12-0183211Actual
578942.002022-10-018373Actual
3217304.122022-07-028318Actual
6117100.002022-10-018316Budget
9805223.002022-12-308317Actual
33583238.102024-10-3183613Actual
391650.002022-08-018326Budget
12189200.002023-03-018318Budget
14018197.002023-05-018317Actual
9262196.002022-12-308364Actual
18604202.002023-10-018363Actual
332490.002022-07-028368Budget
20662221.002023-12-028363Actual
2786978.452024-05-3183113Actual
1064350.002023-01-308326Budget
25234367.752024-03-318318Actual
29585102.002024-07-318366Actual
10516100.002023-01-308365Budget
2837290.002024-07-018346Actual
1251647.002023-04-018373Actual
32961129.002024-10-318366Actual
17565397.002023-09-018313Actual
5648100.002022-10-018313Budget
1461444.002023-06-018373Actual
3106396.512024-08-3183411Actual
35976233.002025-01-308363Actual
27986398.002024-07-018313Actual
9263200.002022-12-308364Budget
35852167.922024-12-3083213Actual
12990112.002023-04-018346Actual
2039349.702023-11-0183411Actual
31986478.362024-09-308318Actual
406057.002022-08-018356Actual
26871282.002024-05-318363Actual
2656852.892024-04-3083611Actual
5322169.002022-09-018317Actual
10318217.002023-01-308314Actual
2777827.362024-05-3183212Actual
1191060.002023-03-018356Budget
31097126.292024-08-3183611Actual
2045448.632023-11-0183611Actual
3180460.002024-09-308356Actual
2530147.002022-07-028364Actual
2724650.002024-05-318356Actual
27692126.292024-05-3183611Actual
31036117.782024-08-3183311Actual
29677273.002024-07-318367Actual
17600237.002023-09-018363Actual
16688124.002023-08-018364Actual
3553479.482024-12-3083211Actual
27336332.002024-05-318317Actual
13178200.002023-04-018317Budget
1550200.002022-06-018365Budget
466240.002022-09-018373Budget
10983178.002023-01-308367Actual
27604128.422024-05-3183311Actual
7336138.002022-11-018336Actual
11436200.002023-03-018314Budget
1349217.002022-06-018314Actual
781580.002022-11-018368Budget
13177174.002023-04-018317Actual
3325869.912024-10-3183211Actual
6695100.002022-10-018368Budget
26304542.002024-04-308318Actual
1851216.722023-09-0183612Actual
630860.002022-10-018356Budget
3137138.002022-07-028367Actual
1724970.972023-08-0183111Actual
293750.002022-07-028356Budget
23200285.932024-01-308318Actual
36301144.002025-01-308336Actual
26956372.002024-05-318314Actual
11498169.002023-03-018364Actual
11251158.002023-03-018313Actual
636779.002022-10-018366Actual
26365222.302024-04-308368Actual
1251730.002023-04-018373Budget
1735814.592023-08-0183511Actual
32763282.002024-10-318365Actual
1360291.002023-05-018373Actual
8611100.002022-12-028366Budget
17071169.002023-08-018367Actual
2831834.002024-07-018326Actual
9993196.542022-12-308328Actual
29294222.002024-07-318364Actual
10738100.002023-01-308346Budget
38488293.002025-04-018365Actual
1336780.002023-04-018328Budget
9399200.002022-12-308365Budget
3791417.782025-03-0183511Actual
3065271.002024-08-318346Actual
21841194.002023-12-308315Actual
16125157.142023-07-028328Actual
1487200.002022-06-018315Budget
1408154.002022-06-018364Actual
3718290.002025-03-018373Actual
279440.002022-07-028326Budget
38836470.792025-04-018318Actual
683590.002022-11-018363Budget
3652157.002022-08-018364Actual
31302155.642024-08-3183213Actual
18187135.932023-09-018328Actual
94102.002022-05-018363Actual
742950.002022-11-018356Budget
130030.002022-06-018373Budget
728763.002022-11-018326Actual
8220200.002022-12-028315Budget
29642383.002024-07-318317Actual
7628200.002022-11-018367Budget
2609200.002022-07-028315Budget
1176650.002023-03-018326Budget
2093281.002023-12-028316Actual
28198264.002024-07-018315Actual
5089118.002022-09-018336Actual
23609331.002024-02-298313Actual
364172.002022-05-018315Actual
1960190.002022-06-018317Actual
28701185.872024-07-0183111Actual
2293721.002024-01-308326Actual
11437260.002023-03-018314Actual
35038195.002024-12-308365Actual
2473285.002022-07-028314Actual
1647610.332023-07-0283612Actual
1954111.402023-10-0183612Actual
7239100.002022-11-018316Budget
14113338.972023-05-018318Actual
37210471.002025-03-018314Actual
3966136.002022-08-018336Actual
6508180.002022-10-018367Actual
35293356.002024-12-308317Actual
37685454.122025-03-018318Actual
1482792.002023-06-018316Actual
29971116.722024-07-3183611Actual
25176221.002024-03-318367Actual
19225157.142023-10-018368Actual
4386100.002022-08-018328Budget
1931114.592023-10-0183211Actual
738393.002022-11-018346Actual
13759117.002023-05-018365Actual
12706200.002023-04-018315Budget
1523780.552023-06-0183111Actual
1992936.002023-11-018326Actual
33524134.592024-10-3183113Actual
962280.002022-12-308346Budget
35706134.802024-12-3083112Actual
5090100.002022-09-018336Budget
22284158.662023-12-308368Actual
27081195.002024-05-318365Actual
2301767.002024-01-308356Actual
25855187.002024-04-308364Actual
31928311.002024-09-308367Actual
32425224.062024-09-3083213Actual
22251148.052023-12-308328Actual
20747241.002023-12-028314Actual
8140200.002022-12-028364Budget
31391402.002024-09-308313Actual
28609226.842024-07-018328Actual
37245317.002025-03-018364Actual
15059227.002023-06-018367Actual
2157314.592023-12-0283612Actual
391764.002022-08-018326Actual
34000144.002024-12-018336Actual
16097342.002023-07-028318Actual
1838711.402023-09-0183511Actual
10319200.002023-01-308314Budget
31546240.002024-09-308364Actual
10379200.002023-01-308364Budget
2747110.002022-07-028316Actual
1529233.742023-06-0183311Actual
23970117.002024-02-298336Actual
16039230.002023-07-028367Actual
21875125.002023-12-308365Actual
14769122.002023-06-018365Actual
16568211.002023-08-018363Actual
11171100.002023-01-308368Budget
5837278.002022-10-018314Actual
69655.002022-05-018356Actual
102490.002022-05-018328Budget
1727726.292023-08-0183211Actual
8830200.002022-12-028318Budget
20782145.002023-12-028364Actual
20134160.002023-11-018367Actual
1588864.002023-07-028346Actual
9016100.002022-12-308313Budget
28488445.002024-07-018317Actual
2071950.002023-12-028373Actual
2147151.082022-06-018328Actual
7568200.002022-11-018317Budget
30265417.002024-08-318313Actual
25950202.002024-04-308365Actual
36916151.832025-01-3083612Actual
2727997.002024-05-318366Actual
4445157.142022-08-018368Actual
164189.272023-07-0283112Actual
35885162.662024-12-3083613Actual
354340.002022-08-018373Actual
4199200.002022-08-018317Budget
34100.002022-05-018313Budget
3627336.002025-01-308326Actual
29387231.002024-07-318365Actual
3216192.252024-09-3083311Actual
205128.212023-11-0183112Actual
33404101.822024-10-3183112Actual
17925125.002023-09-018336Actual
728660.002022-11-018326Budget
14557237.002023-06-018363Actual
2234281.612023-12-3083111Actual
907690.002022-12-308363Budget
36536551.092025-01-308318Actual
915424.002022-12-308373Actual
11863100.002023-03-018346Budget
2653411.402024-04-3083511Actual
2254817.782023-12-3083612Actual
3100940.122024-08-3183211Actual
18066268.002023-09-018317Actual
1583420.002023-07-028326Actual
2437735.872024-02-2983311Actual
9478100.002022-12-308316Budget
15862115.002023-07-028336Actual
194835.012023-10-0183112Actual
38395235.002025-04-018364Actual
19105259.002023-10-018367Actual
38956160.342025-04-0183111Actual
25296187.452024-03-318368Actual
2891101.002022-07-028346Actual
1559360.002023-07-028373Actual
3403132.002022-08-018313Actual
1939228.422023-10-0183511Actual
6116107.002022-10-018316Actual
3742339.002025-03-018326Actual
8219184.002022-12-028315Actual
32306124.172024-09-3083112Actual
2136734.802023-12-0283211Actual
1426313.532023-05-0183211Actual
3408492.002024-12-018366Actual
21783103.002023-12-308364Actual
37477102.002025-03-018346Actual
2237035.872023-12-3083211Actual
15117384.422023-06-018318Actual
8458140.002022-12-028336Actual
3216200.002022-07-028318Budget
518360.002022-09-018356Budget
12846109.002023-04-018316Actual
3731200.002022-08-018315Budget
2875687.992024-07-0183311Actual
13819108.002023-05-018316Actual
35151132.002024-12-308336Actual
30626120.002024-08-318336Actual
326490.002022-07-028328Budget
26836345.002024-05-318313Actual
1827867.782023-09-0183111Actual
1078668.002023-01-308356Actual
21630312.002023-12-308313Actual
907786.002022-12-308363Actual
33172257.152024-10-318368Actual
144355.012023-05-0183212Actual
234674.002022-07-028363Actual
6635100.002022-10-018328Budget
4710280.002022-09-018314Budget
3673883.742025-01-3083411Actual
775490.002022-11-018328Budget
13543250.002023-05-018363Actual
743039.002022-11-018356Actual
31155128.422024-08-3183112Actual
181950.002022-06-018356Budget
16533358.002023-08-018313Actual
3918556.082025-04-0183212Actual
27371266.002024-05-318367Actual
2458212.462024-02-2983612Actual
32515344.002024-10-318313Actual
1243976.002023-04-018363Actual
23857163.002024-02-298365Actual
13366146.542023-04-018328Actual
1186286.002023-03-018346Actual
2648049.702024-04-3083311Actual
37627303.002025-03-018367Actual
5570141.992022-09-018368Actual
1730435.872023-08-0183311Actual
37338248.002025-03-018365Actual
19191190.482023-10-018328Actual
1423567.782023-05-0183111Actual
19957111.002023-11-018336Actual
2662714.592024-04-3083112Actual
28523247.002024-07-018367Actual
1733156.082023-08-0183411Actual
2878396.512024-07-0183411Actual
1594778.002023-07-028366Actual
18929105.002023-10-018336Actual
1629948.632023-07-0283411Actual
38240375.002025-04-018313Actual
2036622.042023-11-0183311Actual
4711240.002022-09-018314Actual
35448257.152024-12-308368Actual
571183.002022-10-018363Actual
2299160.002024-01-308346Actual
3177881.002024-09-308346Actual
2997100.002022-07-028366Budget
999290.002022-12-308328Budget
3071190.002024-08-318366Actual
27194150.002024-05-318336Actual
13664153.002023-05-018364Actual
37451120.002025-03-018336Actual
4913165.002022-09-018365Actual
9400185.002022-12-308365Actual
3868100.002022-08-018316Budget
3671189.062025-01-3083311Actual
13319200.002023-04-018318Budget
363200.002022-05-018315Budget
2535486.932024-03-3183111Actual
691233.002022-11-018373Actual
32670298.002024-10-318364Actual
2399677.002024-02-298346Actual
12188245.032023-03-018318Actual
1898141.002023-10-018356Actual
1165142.002022-06-018313Actual
2139456.082023-12-0283311Actual
30300242.002024-08-318363Actual
1496779.002023-06-018366Actual
31334159.152024-08-3183613Actual
6366100.002022-10-018366Budget
2020100.002022-06-018367Budget
4200158.002022-08-018317Actual
14175167.752023-05-018368Actual
346479.002022-08-018363Actual
8081256.002022-12-028314Actual
26065100.002024-04-308336Actual
9341163.002022-12-308315Actual
2988341.192024-07-3183211Actual
15145143.512023-06-018328Actual
11172149.572023-01-308368Actual
20627372.002023-12-028313Actual
6037164.002022-10-018365Actual
37001181.962025-01-3083213Actual
32014257.152024-09-308328Actual
195106.082023-10-0183212Actual
36974164.412025-01-3083113Actual
39277122.312025-04-0183113Actual
2844150.002022-07-028336Actual
9342200.002022-12-308315Budget
30208155.642024-07-3183613Actual
39219211.402025-04-0183612Actual
3005725.232024-07-3183212Actual
4121100.002022-08-018366Budget
2148251.822023-12-0283611Actual
12377100.002023-04-018313Budget
840955.002022-12-028326Actual
977273.812022-05-018318Actual
31639266.002024-09-308365Actual
1223798.052023-03-018328Actual
10845100.002023-01-308366Budget
15749163.002023-07-028365Actual
28346163.002024-07-018336Actual
23107225.002024-01-308317Actual
1431735.872023-05-0183411Actual
38275211.002025-04-018363Actual
11639189.002023-03-018365Actual
10844115.002023-01-308366Actual
29139397.002024-07-318313Actual
29174217.002024-07-318363Actual
35506146.512024-12-3083111Actual
28106493.002024-07-018314Actual
3857360.002025-04-018326Actual
24145188.002024-02-298367Actual
3561518.842024-12-3083511Actual
2615066.002024-04-308366Actual
2473142.002024-03-318373Actual
36246150.002025-01-308316Actual
28643214.722024-07-018368Actual
16159234.422023-07-028368Actual
31697124.002024-09-308316Actual
3573456.082024-12-3083212Actual
2890100.002022-07-028346Budget
2446584.802024-02-2983611Actual
952660.002022-12-308326Budget
12376124.002023-04-018313Actual
7567264.002022-11-018317Actual
12991100.002023-04-018346Budget
33795242.002024-12-018364Actual
3397240.002024-12-018326Actual
7335100.002022-11-018336Budget
9866200.002022-12-308367Budget
571080.002022-10-018363Budget
14734194.002023-06-018315Actual
32398139.852024-09-3083113Actual
1621781.612023-07-0283111Actual
2172143.002023-12-308373Actual
22965103.002024-01-308336Actual
17777135.002023-09-018315Actual
23822179.002024-02-298315Actual
38152141.612025-03-0183213Actual
23729224.002024-02-298314Actual
33052278.002024-10-318367Actual
6213100.002022-10-018336Budget
9202200.002022-12-308314Budget
279529.002022-07-028326Actual
35328296.002024-12-308367Actual
32248101.822024-09-3083611Actual
30420310.002024-08-318364Actual
34262281.392024-12-018328Actual
8457100.002022-12-028336Budget
27631100.762024-05-3183411Actual
17530.002022-05-018373Actual
25141306.002024-03-318317Actual
17685175.002023-09-018314Actual
5461345.032022-09-018318Actual
578840.002022-10-018373Budget
28581554.122024-07-018318Actual
855172.002022-12-028356Actual
1446613.532023-05-0183612Actual
8690200.002022-12-028317Budget
3059860.002024-08-318326Actual
7489100.002022-11-018366Budget
30571125.002024-08-318316Actual
19163437.452023-10-018318Actual
1662599.002023-08-018373Actual
7706200.002022-11-018318Budget
37887120.972025-03-0183411Actual
2042028.422023-11-0183511Actual
602130.002022-05-018336Actual
2144811.402023-12-0283511Actual
8361153.002022-12-028316Actual
3067858.002024-08-318356Actual
2543634.802024-03-3183411Actual
15621183.002023-07-028314Actual
11719100.002023-03-018316Budget
7021200.002022-11-018364Budget
1842148.632023-09-0183611Actual
2287139.002022-07-028313Actual
1936540.122023-10-0183411Actual
6261114.002022-10-018346Actual
3138100.002022-07-028367Budget
2746100.002022-07-028316Budget
2033925.232023-11-0183211Actual
26990240.002024-05-318364Actual
32728293.002024-10-318315Actual
9575138.002022-12-308336Actual
1223680.002023-03-018328Budget
2019151.002022-06-018367Actual
3323155.632022-07-028368Actual
32550209.002024-10-318363Actual
755100.002022-05-018366Budget
3172439.002024-09-308326Actual
3750371.002025-03-018356Actual
14141137.452023-05-018328Actual
2609156.002024-04-308346Actual
245239.272024-02-2983112Actual
29763213.212024-07-318328Actual
2000943.002023-11-018356Actual

Generated 2025-05-31 16:20:41.173 UTC