[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 768  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-03-038317Budget
21281169.272023-12-048368Actual
28106493.002024-07-038314Actual
14113338.972023-05-038318Actual
35038195.002025-01-018365Actual
18569419.002023-10-038313Actual
28291135.002024-07-038316Actual
3512345.002025-01-018326Actual
748886.002022-11-038366Actual
14642209.002023-06-038314Actual
2193376.002024-01-018316Actual
728763.002022-11-038326Actual
1426313.532023-05-0383211Actual
5090100.002022-09-038336Budget
28140242.002024-07-038364Actual
13819108.002023-05-038316Actual
16004256.002023-07-048317Actual
14557237.002023-06-038363Actual
30091173.102024-08-0283612Actual
32763282.002024-11-028365Actual
3405262.002024-12-038356Actual
10984200.002023-02-018367Budget
10923197.002023-02-018317Actual
188088.002022-06-038366Actual
6774100.002022-11-038313Budget
14141137.452023-05-038328Actual
30571125.002024-09-028316Actual
2098200.002022-06-038318Budget
2443112.462024-03-0283511Actual
37303301.002025-03-038315Actual
32821144.002024-11-028316Actual
22284158.662024-01-018368Actual
8282200.002022-12-048365Budget
2172143.002024-01-018373Actual
977273.812022-05-038318Actual
33172257.152024-11-028368Actual
2724650.002024-06-028356Actual
12564230.002023-04-038314Actual
8141175.002022-12-048364Actual
2540932.672024-04-0283311Actual
21219395.032023-12-048318Actual
8360100.002022-12-048316Budget
27081195.002024-06-028365Actual
21664232.002024-01-018363Actual
11250100.002023-03-038313Budget
7238136.002022-11-038316Actual
602130.002022-05-038336Actual
3328576.292024-11-0283311Actual
27929243.362024-06-0283613Actual
38546106.002025-04-038316Actual
2837290.002024-07-038346Actual
31986478.362024-10-028318Actual
38601155.002025-04-038336Actual
12627200.002023-04-038364Budget
8610112.002022-12-048366Actual
2045448.632023-11-0383611Actual
1838711.402023-09-0383511Actual
234790.002022-07-048363Budget
9726100.002023-01-018366Budget
4200158.002022-08-038317Actual
1222102.002022-06-038363Actual
836178.002022-05-038317Actual
1289442.002023-04-038326Actual
35506146.512025-01-0183111Actual
742950.002022-11-038356Budget
24999121.002024-04-028336Actual
37001181.962025-02-0183213Actual
13508341.002023-05-038313Actual
3076248.002022-07-048317Actual
2923196.002024-08-028373Actual
18816185.002023-10-038365Actual
1384628.002023-05-038326Actual
35003335.002025-01-018315Actual
6214140.002022-10-038336Actual
37887120.972025-03-0383411Actual
29735479.882024-08-028318Actual
2891101.002022-07-048346Actual
2432260.332024-03-0283111Actual
9866200.002023-01-018367Budget
2033925.232023-11-0383211Actual
29445112.002024-08-028316Actual
1387484.002023-05-038336Actual
23142257.002024-02-018367Actual
9576100.002023-01-018336Budget
23644182.002024-03-028363Actual
1890139.002023-10-038326Actual
3857360.002025-04-038326Actual
504100.002022-05-038316Budget
2095930.002023-12-048326Actual
4199200.002022-08-038317Budget
16653246.002023-08-038314Actual
182044.002022-06-038356Actual
3668466.722025-02-0183211Actual
8219184.002022-12-048315Actual
1836037.992023-09-0383411Actual
177398.002022-06-038346Actual
10738100.002023-02-018346Budget
1647610.332023-07-0483612Actual
38864179.872025-04-038328Actual
34408101.822024-12-0383311Actual
6586266.242022-10-038318Actual
9399200.002023-01-018365Budget
26425101.822024-05-0283111Actual
24674223.002024-04-028363Actual
4386100.002022-08-038328Budget
2237035.872024-01-0183211Actual
1928381.612023-10-0383111Actual
1842148.632023-09-0383611Actual
35942308.002025-02-018313Actual
9805223.002023-01-018317Actual
38067225.232025-03-0383612Actual
2196031.002024-01-018326Actual
27811211.402024-06-0283612Actual
2332063.532024-02-0183111Actual
8140200.002022-12-048364Budget
1632613.532023-07-0483511Actual
2878396.512024-07-0383411Actual
38395235.002025-04-038364Actual
29082155.642024-07-0383613Actual
907786.002023-01-018363Actual
2334841.192024-02-0183211Actual
999290.002023-01-018328Budget
354240.002022-08-038373Budget
1429051.822023-05-0383311Actual
38686117.002025-04-038366Actual
504050.002022-09-038326Budget
11436200.002023-03-038314Budget
10844115.002023-02-018366Actual
3520351.002025-01-018356Actual
3137138.002022-07-048367Actual
1223798.052023-03-038328Actual
28431111.002024-07-038366Actual
1730435.872023-08-0383311Actual
13759117.002023-05-038365Actual
37947123.102025-03-0383611Actual
2204043.002024-01-018356Actual
11640100.002023-03-038365Budget
28488445.002024-07-038317Actual
15536197.002023-07-048363Actual
10318217.002023-02-018314Actual
37627303.002025-03-038367Actual
3685596.512025-02-0183112Actual
5382136.002022-09-038367Actual
1488238.002022-06-038315Actual
3653200.002022-08-038364Budget
2757760.332024-06-0283211Actual
1435051.822023-05-0383611Actual
12990112.002023-04-038346Actual
27750136.932024-06-0283112Actual
26746227.572024-05-0283213Actual
9341163.002023-01-018315Actual
23262155.632024-02-018368Actual
3402694.002024-12-038346Actual
36478290.002025-02-018367Actual
4013101.002022-08-038346Actual
11437260.002023-03-038314Actual
31155128.422024-09-0283112Actual
36656202.892025-02-0183111Actual
24793104.002024-04-028364Actual
1662599.002023-08-038373Actual
8081256.002022-12-048314Actual
616453.002022-10-038326Actual
35448257.152025-01-018368Actual
205128.212023-11-0383112Actual
7568200.002022-11-038317Budget
20840177.002023-12-048315Actual
9865139.002023-01-018367Actual
7755116.232022-11-038328Actual
8611100.002022-12-048366Budget
154118.212023-06-0383112Actual
32876130.002024-11-028336Actual
3868100.002022-08-038316Budget
19225157.142023-10-038368Actual
26244248.002024-05-028367Actual
3833264.002025-04-038373Actual
3582581.962025-01-0183113Actual
37125292.002025-03-038363Actual
34674157.402024-12-0383113Actual
738393.002022-11-038346Actual
5321200.002022-09-038317Budget
30029118.852024-08-0283112Actual
13427100.002023-04-038368Budget
2893025.232024-07-0383212Actual
2505134.002024-04-028356Actual
12048187.002023-03-038317Actual
167640.002022-06-038326Budget
27692126.292024-06-0283611Actual
5976206.002022-10-038315Actual
3800586.932025-03-0383112Actual
513765.002022-09-038346Actual
1490864.002023-06-038346Actual
37685454.122025-03-038318Actual
2611748.002024-05-028356Actual
32048254.122024-10-028368Actual
14769122.002023-06-038365Actual
1549132.002022-06-038365Actual
34701171.432024-12-0383213Actual
20099258.002023-11-038317Actual
18066268.002023-09-038317Actual
3632790.002025-02-018346Actual
122390.002022-06-038363Budget
69655.002022-05-038356Actual
976200.002022-05-038318Budget
616550.002022-10-038326Budget
20134160.002023-11-038367Actual
4710280.002022-09-038314Budget
13318288.972023-04-038318Actual
38898237.452025-04-038368Actual
405960.002022-08-038356Budget
1423567.782023-05-0383111Actual
4913165.002022-09-038365Actual
20220178.362023-11-038328Actual
4852209.002022-09-038315Actual
691233.002022-11-038373Actual
27457317.752024-06-028328Actual
2843200.002022-07-048336Budget
29797261.692024-08-028368Actual
3731200.002022-08-038315Budget
578840.002022-10-038373Budget
12189200.002023-03-038318Budget
25141306.002024-04-028317Actual
28701185.872024-07-0383111Actual
1392651.002023-05-038356Actual
22818173.002024-02-018315Actual
1588864.002023-07-048346Actual
2839869.002024-07-038356Actual
37477102.002025-03-038346Actual
1531950.762023-06-0383411Actual
3627336.002025-02-018326Actual
1461444.002023-06-038373Actual
2142153.952023-12-0483411Actual
35236101.002025-01-018366Actual
967050.002023-01-018356Budget
10594100.002023-02-018316Budget
2207158.662022-06-038368Actual
28609226.842024-07-038328Actual
3005725.232024-08-0283212Actual
25820270.002024-05-028314Actual
24111251.002024-03-028317Actual
35386466.242025-01-018318Actual
2234281.612024-01-0183111Actual
31217188.002024-09-0283612Actual
255816.082024-04-0283212Actual
12626182.002023-04-038364Actual
1078668.002023-02-018356Actual
3180460.002024-10-028356Actual
14018197.002023-05-038317Actual
38125113.532025-03-0383113Actual
1765741.002023-09-038373Actual
391764.002022-08-038326Actual
32425224.062024-10-0283213Actual
9017127.002023-01-018313Actual
571080.002022-10-038363Budget
4339219.272022-08-038318Actual
14676114.002023-06-038364Actual
225155.012024-01-0183112Actual
2019151.002022-06-038367Actual
1303860.002023-04-038356Budget
26836345.002024-06-028313Actual
2340252.892024-02-0183411Actual
7099200.002022-11-038315Budget
18723137.002023-10-038364Actual
23609331.002024-03-028313Actual
21247195.022023-12-048328Actual
3071190.002024-09-028366Actual
3075200.002022-07-048317Budget
18604202.002023-10-038363Actual
22223295.032024-01-018318Actual
1733156.082023-08-0383411Actual
35151132.002025-01-018336Actual
6775155.002022-11-038313Actual
16568211.002023-08-038363Actual
31894371.002024-10-028317Actual
3014969.672024-08-0283113Actual
24886147.002024-04-028365Actual
8690200.002022-12-048317Budget
19163437.452023-10-038318Actual
781580.002022-11-038368Budget
7335100.002022-11-038336Budget
34353215.662024-12-0383111Actual
3059860.002024-09-028326Actual
7100152.002022-11-038315Actual
164455.012023-07-0483212Actual
13177174.002023-04-038317Actual
2692895.002024-06-028373Actual
915530.002023-01-018373Budget
27429429.882024-06-028318Actual
28643214.722024-07-038368Actual
3323155.632022-07-048368Actual
30626120.002024-09-028336Actual
3100940.122024-09-0283211Actual
35976233.002025-02-018363Actual
11499200.002023-03-038364Budget
35123.002022-05-038313Actual
36153313.002025-02-018315Actual
23228152.602024-02-018328Actual
11062295.032023-02-018318Actual
2952688.002024-08-028346Actual
1243976.002023-04-038363Actual
2101379.002023-12-048346Actual
17719137.002023-09-038364Actual
27491211.692024-06-028368Actual
31391402.002024-10-028313Actual
11171100.002023-02-018368Budget
27986398.002024-07-038313Actual
38778255.002025-04-038367Actual
29910110.342024-08-0283311Actual
6695100.002022-10-038368Budget
4993100.002022-09-038316Budget
458474.002022-09-038363Actual
35706134.802025-01-0183112Actual
29022122.312024-07-0383113Actual
346479.002022-08-038363Actual
1251730.002023-04-038373Budget
332490.002022-07-048368Budget
29500153.002024-08-028336Actual
25950202.002024-05-028365Actual
3067858.002024-09-028356Actual
30478264.002024-09-028315Actual
3862777.002025-04-038346Actual
34945290.002025-01-018364Actual
1735814.592023-08-0383511Actual
3558884.802025-01-0183411Actual
1487200.002022-06-038315Budget
29971116.722024-08-0283611Actual
505133.002022-05-038316Actual
12188245.032023-03-038318Actual
2872951.822024-07-0383211Actual
1621781.612023-07-0483111Actual
13664153.002023-05-038364Actual
406057.002022-08-038356Actual
2831834.002024-07-038326Actual
1583420.002023-07-048326Actual
38152141.612025-03-0383213Actual
11498169.002023-03-038364Actual
39337213.542025-04-0383613Actual
16746185.002023-08-038315Actual
952751.002023-01-018326Actual
22130222.002024-01-018317Actual
1898141.002023-10-038356Actual
36095284.002025-02-018364Actual
33640344.002024-12-038313Actual
7628200.002022-11-038367Budget
27336332.002024-06-028317Actual
11969100.002023-03-038366Budget
15145143.512023-06-038328Actual
2561310.332024-04-0283612Actual
36443414.002025-02-018317Actual
6366100.002022-10-038366Budget
13239177.002023-04-038367Actual
30420310.002024-09-028364Actual
1191060.002023-03-038356Budget
12943128.002023-04-038336Actual
11719100.002023-03-038316Budget
2039349.702023-11-0383411Actual
3556187.992025-01-0183311Actual
2000943.002023-11-038356Actual
5508160.182022-09-038328Actual
32635493.002024-11-028314Actual
37210471.002025-03-038314Actual
1019380.002023-02-018363Budget
5460200.002022-09-038318Budget
4260200.002022-08-038367Budget
1550200.002022-06-038365Budget
3671189.062025-02-0183311Actual
6116107.002022-10-038316Actual
1998369.002023-11-038346Actual
19105259.002023-10-038367Actual
2997100.002022-07-048366Budget
36564217.752025-02-018328Actual
38183266.172025-03-0383613Actual
194835.012023-10-0383112Actual
34733141.612024-12-0383613Actual
130030.002022-06-038373Budget
2653411.402024-05-0283511Actual
19809163.002023-11-038315Actual
20874181.002023-12-048365Actual
28581554.122024-07-038318Actual
22725211.002024-02-018314Actual
743039.002022-11-038356Actual
2201475.002024-01-018346Actual
31036117.782024-09-0283311Actual
3331272.042024-11-0283411Actual
5648100.002022-10-038313Budget
1131089.002023-03-038363Actual
3221536.932024-10-0283511Actual
887890.002022-12-048328Budget
4259167.002022-08-038367Actual
1303777.002023-04-038356Actual
21161178.002023-12-048367Actual
31837102.002024-10-028366Actual
8752169.002022-12-048367Actual
12109138.002023-03-038367Actual
19957111.002023-11-038336Actual
4992116.002022-09-038316Actual
22965103.002024-02-018336Actual
15862115.002023-07-048336Actual
1789732.002023-09-038326Actual
3106396.512024-09-0283411Actual
33404101.822024-11-0283112Actual
6213100.002022-10-038336Budget
3688324.162025-02-0183212Actual
108490.002022-05-038368Budget
26871282.002024-06-028363Actual
1772100.002022-06-038346Budget
21875125.002024-01-018365Actual
39038127.362025-04-0383411Actual
10516100.002023-02-018365Budget
6834103.002022-11-038363Actual
2996130.002022-07-048366Actual
37451120.002025-03-038336Actual
195106.082023-10-0383212Actual
2807891.002024-07-038373Actual
32458141.612024-10-0283613Actual
29352293.002024-08-028315Actual
728660.002022-11-038326Budget
16039230.002023-07-048367Actual
32550209.002024-11-028363Actual
34141387.002024-12-038317Actual
3591245.002022-08-038314Actual
27631100.762024-06-0283411Actual
144089.272023-05-0383112Actual
33945133.002024-12-038316Actual
2071950.002023-12-048373Actual
30385393.002024-09-028314Actual
30981148.632024-09-0283111Actual
2549667.782024-04-0283611Actual
3673883.742025-02-0183411Actual
4524100.002022-09-038313Budget
234674.002022-07-048363Actual
37536118.002025-03-038366Actual
4446100.002022-08-038368Budget
35648115.652025-01-0183611Actual
7895114.002022-12-048313Actual
2603721.002024-05-028326Actual
16533358.002023-08-038313Actual
32670298.002024-11-028364Actual
1559360.002023-07-048373Actual
2437735.872024-03-0283311Actual
31511423.002024-10-028314Actual
5136100.002022-09-038346Budget
855250.002022-12-048356Budget
10319200.002023-02-018314Budget
18101158.002023-09-038367Actual
10924200.002023-02-018317Budget
30923313.212024-09-028368Actual
25698293.002024-05-028313Actual
8361153.002022-12-048316Actual
2947238.002024-08-028326Actual
1496779.002023-06-038366Actual
7020162.002022-11-038364Actual
2458212.462024-03-0283612Actual
32961129.002024-11-028366Actual
3373276.002024-12-038373Actual
34295219.272024-12-038368Actual
35328296.002025-01-018367Actual
15807100.002023-07-048316Actual
1289550.002023-04-038326Budget
5509100.002022-09-038328Budget
1526513.532023-06-0383211Actual
1349217.002022-06-038314Actual
962377.002023-01-018346Actual
9263200.002023-01-018364Budget
7627191.002022-11-038367Actual

Generated 2025-06-02 16:09:17.736 UTC