[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 768  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-11-248367Actual
2831834.002024-06-238326Actual
648100.002022-04-238346Budget
3582581.962024-12-2283113Actual
835200.002022-04-238317Budget
1733156.082023-07-2483411Actual
391650.002022-07-248326Budget
8690200.002022-11-248317Budget
13319200.002023-03-248318Budget
7816108.662022-10-248368Actual
504050.002022-08-248326Budget
39038127.362025-03-2483411Actual
10691100.002023-01-228336Budget
795490.002022-11-248363Actual
5975200.002022-09-238315Budget
2615066.002024-04-228366Actual
33853252.002024-11-238315Actual
33346113.532024-10-2383611Actual
3901173.102025-03-2483311Actual
850580.002022-11-248346Budget
578840.002022-09-238373Budget
1005380.002022-12-228368Budget
37245317.002025-02-218364Actual
1408154.002022-05-248364Actual
840955.002022-11-248326Actual
967050.002022-12-228356Budget
35386466.242024-12-228318Actual
1629111.002022-05-248316Actual
2662714.592024-04-2283112Actual
14557237.002023-05-248363Actual
7755116.232022-10-248328Actual
3127587.222024-08-2383113Actual
7489100.002022-10-248366Budget
11437260.002023-02-218314Actual
18101158.002023-08-248367Actual
5461345.032022-08-248318Actual
7707226.842022-10-248318Actual
31697124.002024-09-228316Actual
30889207.152024-08-238328Actual
1078560.002023-01-228356Budget
194835.012023-09-2383112Actual
3803323.102025-02-2183212Actual
636779.002022-09-238366Actual
3652157.002022-07-248364Actual
242535.002022-06-248373Actual
33018402.002024-10-238317Actual
144089.272023-04-2383112Actual
31036117.782024-08-2383311Actual
1583420.002023-06-248326Actual
3402100.002022-07-248313Budget
38360450.002025-03-248314Actual
38743397.002025-03-248317Actual
1692072.002023-07-248346Actual
2399677.002024-02-218346Actual
35123.002022-04-238313Actual
20253222.302023-10-248368Actual
2843200.002022-06-248336Budget
35038195.002024-12-228365Actual
27139104.002024-05-238316Actual
999290.002022-12-228328Budget
29937103.952024-07-2383411Actual
1289442.002023-03-248326Actual
2254817.782023-12-2283612Actual
29259385.002024-07-238314Actual
14882109.002023-05-248336Actual
25820270.002024-04-228314Actual
9944200.002022-12-228318Budget
26332231.392024-04-228328Actual
2370142.002024-02-218373Actual
16688124.002023-07-248364Actual
836178.002022-04-238317Actual
3035794.002024-08-238373Actual
1392651.002023-04-238356Actual
1594778.002023-06-248366Actual
5322169.002022-08-248317Actual
1390070.002023-04-238346Actual
34262281.392024-11-238328Actual
424200.002022-04-238365Budget
9806200.002022-12-228317Budget
33138210.182024-10-238328Actual
5508160.182022-08-248328Actual
3833264.002025-03-248373Actual
3290297.002024-10-238346Actual
23915113.002024-02-218316Actual
20134160.002023-10-248367Actual
363200.002022-04-238315Budget
102490.002022-04-238328Budget
1395988.002023-04-238366Actual
8458140.002022-11-248336Actual
2746100.002022-06-248316Budget
3284834.002024-10-238326Actual
28291135.002024-06-238316Actual
2099260.182022-05-248318Actual
2603721.002024-04-228326Actual
17565397.002023-08-248313Actual
1942567.782023-09-2383611Actual
12564230.002023-03-248314Actual
2890100.002022-06-248346Budget
37860116.722025-02-2183311Actual
11718123.002023-02-218316Actual
7099200.002022-10-248315Budget
1138830.002023-02-218373Budget
255816.082024-03-2383212Actual
2875687.992024-06-2383311Actual
14141137.452023-04-238328Actual
27929243.362024-05-2383613Actual
29352293.002024-07-238315Actual
25262179.872024-03-238328Actual
16004256.002023-06-248317Actual
571080.002022-09-238363Budget
4121100.002022-07-248366Budget
1830614.592023-08-2483211Actual
2045448.632023-10-2483611Actual
245239.272024-02-2183112Actual
2988341.192024-07-2383211Actual
32048254.122024-09-228368Actual
16894106.002023-07-248336Actual
8457100.002022-11-248336Budget
972788.002022-12-228366Actual
38152141.612025-02-2183213Actual
27750136.932024-05-2383112Actual
458580.002022-08-248363Budget
1544416.722023-05-2483612Actual
3446234.802024-11-2383511Actual
6507200.002022-09-238367Budget
6834103.002022-10-248363Actual
2157314.592023-11-2483612Actual
37685454.122025-02-218318Actual
144355.012023-04-2383212Actual
14734194.002023-05-248315Actual
850479.002022-11-248346Actual
279529.002022-06-248326Actual
13508341.002023-04-238313Actual
3488294.002024-12-228373Actual
38488293.002025-03-248365Actual
29139397.002024-07-238313Actual
6960220.002022-10-248314Actual
234790.002022-06-248363Budget
29174217.002024-07-238363Actual
10983178.002023-01-228367Actual
2147151.082022-05-248328Actual
11815100.002023-02-218336Budget
33172257.152024-10-238368Actual
24886147.002024-03-238365Actual
37805136.932025-02-2183111Actual
29022122.312024-06-2383113Actual
504151.002022-08-248326Actual
22130222.002023-12-228317Actual
3553479.482024-12-2283211Actual
9726100.002022-12-228366Budget
6635100.002022-09-238328Budget
3603369.002025-01-228373Actual
12705215.002023-03-248315Actual
23200285.932024-01-228318Actual
13543250.002023-04-238363Actual
11436200.002023-02-218314Budget
17530.002022-04-238373Actual
12297129.872023-02-218368Actual
10378135.002023-01-228364Actual
3071190.002024-08-238366Actual
504100.002022-04-238316Budget
2535486.932024-03-2383111Actual
31604279.002024-09-228315Actual
31752143.002024-09-228336Actual
11816137.002023-02-218336Actual
616550.002022-09-238326Budget
38601155.002025-03-248336Actual
31639266.002024-09-228365Actual
6961200.002022-10-248314Budget
3106396.512024-08-2383411Actual
174506.082023-07-2483112Actual
38956160.342025-03-2483111Actual
1632613.532023-06-2483511Actual
1697998.002023-07-248366Actual
3216192.252024-09-2283311Actual
21281169.272023-11-248368Actual
1176768.002023-02-218326Actual
31097126.292024-08-2383611Actual
15749163.002023-06-248365Actual
1559360.002023-06-248373Actual
122390.002022-05-248363Budget
33551148.622024-10-2383213Actual
33230185.872024-10-2383111Actual
13428191.992023-03-248368Actual
26871282.002024-05-238363Actual
505133.002022-04-238316Actual
2531100.002022-06-248364Budget
9945361.692022-12-228318Actual
2286100.002022-06-248313Budget
1725200.002022-05-248336Budget
4914200.002022-08-248365Budget
518360.002022-08-248356Budget
3217304.122022-06-248318Actual
6116107.002022-09-238316Actual
2666115.652024-04-2283612Actual
5382136.002022-08-248367Actual
108490.002022-04-238368Budget
3517780.002024-12-228346Actual
5321200.002022-08-248317Budget
2201475.002023-12-228346Actual
803330.002022-11-248373Budget
14523296.002023-05-248313Actual
31426215.002024-09-228363Actual
32515344.002024-10-238313Actual
781580.002022-10-248368Budget
1750816.722023-07-2483612Actual
3323155.632022-06-248368Actual
2148251.822023-11-2483611Actual
7627191.002022-10-248367Actual
2036622.042023-10-2483311Actual
1190945.002023-02-218356Actual
27549179.492024-05-2383111Actual
2139456.082023-11-2483311Actual
31928311.002024-09-228367Actual
2671974.942024-04-2283113Actual
30571125.002024-08-238316Actual
1165142.002022-05-248313Actual
2648049.702024-04-2283311Actual
35506146.512024-12-2283111Actual
1384628.002023-04-238326Actual
3005725.232024-07-2383212Actual
683590.002022-10-248363Budget
34141387.002024-11-238317Actual
8361153.002022-11-248316Actual
2204043.002023-12-228356Actual
10844115.002023-01-228366Actual
24111251.002024-02-218317Actual
1735814.592023-07-2483511Actual
34790375.002024-12-228313Actual
12847100.002023-03-248316Budget
2724650.002024-05-238356Actual
27194150.002024-05-238336Actual
37338248.002025-02-218365Actual
15024295.002023-05-248317Actual
3685596.512025-01-2283112Actual
8689180.002022-11-248317Actual
1446613.532023-04-2383612Actual
19717192.002023-10-248314Actual
22852131.002024-01-228365Actual
2650746.502024-04-2283411Actual
26244248.002024-04-228367Actual
29049232.842024-06-2383213Actual
1954111.402023-09-2383612Actual
1726150.002022-05-248336Actual
21247195.022023-11-248328Actual
32821144.002024-10-238316Actual
1836037.992023-08-2483411Actual
3857360.002025-03-248326Actual
188088.002022-05-248366Actual
4711240.002022-08-248314Actual
2765844.382024-05-2383511Actual
205395.012023-10-2483212Actual
6214140.002022-09-238336Actual
282165.002022-04-238364Actual
2106996.002023-11-248366Actual
38864179.872025-03-248328Actual
966942.002022-12-228356Actual
3750371.002025-02-218356Actual
8141175.002022-11-248364Actual
2291089.002024-01-228316Actual
1833337.992023-08-2483311Actual
12626182.002023-03-248364Actual
27081195.002024-05-238365Actual
25855187.002024-04-228364Actual
35852167.922024-12-2283213Actual
2923196.002024-07-238373Actual
23857163.002024-02-218365Actual
15179166.242023-05-248368Actual
1164100.002022-05-248313Budget
13177174.002023-03-248317Actual
94102.002022-04-238363Actual
1360291.002023-04-238373Actual
3671189.062025-01-2283311Actual
25296187.452024-03-238368Actual
3331272.042024-10-2383411Actual
1429051.822023-04-2383311Actual
32458141.612024-09-2283613Actual
34496167.782024-11-2383611Actual
3075200.002022-06-248317Budget
2538213.532024-03-2383211Actual
1628100.002022-05-248316Budget
36188207.002025-01-228365Actual
293859.002022-06-248356Actual
1223798.052023-02-218328Actual
23142257.002024-01-228367Actual
28964153.952024-06-2383612Actual
952660.002022-12-228326Budget
3137138.002022-06-248367Actual
20192328.362023-10-248318Actual
31986478.362024-09-228318Actual
2839869.002024-06-238356Actual
283100.002022-04-238364Budget
154118.212023-05-2483112Actual
1898141.002023-09-238356Actual
2033925.232023-10-2483211Actual
64984.002022-04-238346Actual
18187135.932023-08-248328Actual
30626120.002024-08-238336Actual
7895114.002022-11-248313Actual
6696149.572022-09-238368Actual
11250100.002023-02-218313Budget
32635493.002024-10-238314Actual
1866147.002023-09-238373Actual
12189200.002023-02-218318Budget
18689220.002023-09-238314Actual
1025134.422022-04-238328Actual
5837278.002022-09-238314Actual
25141306.002024-03-238317Actual
33466170.982024-10-2383612Actual
738280.002022-10-248346Budget
915424.002022-12-228373Actual
10595120.002023-01-228316Actual
1303777.002023-03-248356Actual
616453.002022-09-238326Actual
1727726.292023-07-2483211Actual
1800983.002023-08-248366Actual
55240.002022-04-238326Budget
23262155.632024-01-228368Actual
406057.002022-07-248356Actual
5570141.992022-08-248368Actual
34554110.342024-11-2383112Actual
38453253.002025-03-248315Actual
332490.002022-06-248368Budget
30208155.642024-07-2383613Actual
33945133.002024-11-238316Actual
2494476.002024-03-238316Actual
14676114.002023-05-248364Actual
1019380.002023-01-228363Budget
2142153.952023-11-2483411Actual
26746227.572024-04-2283213Actual
38395235.002025-03-248364Actual
1111080.002023-01-228328Budget
34701171.432024-11-2383213Actual
1423567.782023-04-2383111Actual
840860.002022-11-248326Budget
21988122.002023-12-228336Actual
25234367.752024-03-238318Actual
1847911.402023-08-2483112Actual
18159288.972023-08-248318Actual
3635370.002025-01-228356Actual
1027036.002023-01-228373Actual
29910110.342024-07-2383311Actual
1549132.002022-05-248365Actual
26990240.002024-05-238364Actual
28581554.122024-06-238318Actual
1487200.002022-05-248315Budget
37593353.002025-02-218317Actual
16039230.002023-06-248367Actual
2747110.002022-06-248316Actual
1083126.842022-04-238368Actual
29642383.002024-07-238317Actual
12990112.002023-03-248346Actual
30513241.002024-08-238365Actual
7706200.002022-10-248318Budget
2154010.332023-11-2483112Actual
1686628.002023-07-248326Actual
12047200.002023-02-218317Budget
2435026.292024-02-2183211Actual
1186286.002023-02-218346Actual
34295219.272024-11-238368Actual
3868100.002022-07-248316Budget
28609226.842024-06-238328Actual
39099147.572025-03-2483611Actual
33404101.822024-10-2383112Actual
30478264.002024-08-238315Actual
1851216.722023-08-2483612Actual
26365222.302024-04-228368Actual
23609331.002024-02-218313Actual
3405262.002024-11-238356Actual
4913165.002022-08-248365Actual
6366100.002022-09-238366Budget
220890.002022-05-248368Budget
6587200.002022-09-238318Budget
7100152.002022-10-248315Actual
1409100.002022-05-248364Budget
15656141.002023-06-248364Actual
28233256.002024-06-238365Actual
3800586.932025-02-2183112Actual
26065100.002024-04-228336Actual
30265417.002024-08-238313Actual
2716647.002024-05-238326Actual
2193376.002023-12-228316Actual
2098200.002022-05-248318Budget
1529233.742023-05-2483311Actual
3325869.912024-10-2383211Actual
3148387.002024-09-228373Actual
2609156.002024-04-228346Actual
19751116.002023-10-248364Actual
17191182.902023-07-248368Actual
4339219.272022-07-248318Actual
3790200.002022-07-248365Budget
3520351.002024-12-228356Actual
1887474.002023-09-238316Actual
29797261.692024-07-238368Actual
9478100.002022-12-228316Budget
27896234.592024-05-2383213Actual
24639372.002024-03-238313Actual
2546326.292024-03-2383511Actual
32306124.172024-09-2283112Actual
2881022.042024-06-2383511Actual
1196893.002023-02-218366Actual
6037164.002022-09-238365Actual
12565200.002023-03-248314Budget
28643214.722024-06-238368Actual
578942.002022-09-238373Actual
3076248.002022-06-248317Actual
1488238.002022-05-248315Actual
775490.002022-10-248328Budget
32014257.152024-09-228328Actual
2432260.332024-02-2183111Actual
36246150.002025-01-228316Actual
3783332.672025-02-2183211Actual
36598219.272025-01-228368Actual
4993100.002022-08-248316Budget
28198264.002024-06-238315Actual
6695100.002022-09-238368Budget
11499200.002023-02-218364Budget
2472200.002022-06-248314Budget
1797736.002023-08-248356Actual
36478290.002025-01-228367Actual
2786978.452024-05-2383113Actual
3373276.002024-11-238373Actual
1485436.002023-05-248326Actual
20220178.362023-10-248328Actual
2172143.002023-12-228373Actual
39337213.542025-03-2483613Actual
27220106.002024-05-238346Actual
36095284.002025-01-228364Actual
9479140.002022-12-228316Actual
37451120.002025-02-218336Actual
602130.002022-04-238336Actual
1636043.312023-06-2483611Actual
10923197.002023-01-228317Actual
2893025.232024-06-2383212Actual
10594100.002023-01-228316Budget
2093281.002023-11-248316Actual
2609200.002022-06-248315Budget
7336138.002022-10-248336Actual
3443594.382024-11-2383411Actual
1526513.532023-05-2483211Actual
36916151.832025-01-2283612Actual
22284158.662023-12-228368Actual
1881100.002022-05-248366Budget
4012100.002022-07-248346Budget
326490.002022-06-248328Budget
9341163.002022-12-228315Actual
1936540.122023-09-2383411Actual
33524134.592024-10-2383113Actual
1064246.002023-01-228326Actual
11063200.002023-01-228318Budget
5090100.002022-08-248336Budget
4013101.002022-07-248346Actual
39157128.422025-03-2483112Actual
2057015.652023-10-2483612Actual
6260100.002022-09-238346Budget
4710280.002022-08-248314Budget
3221536.932024-09-2283511Actual
27604128.422024-05-2383311Actual

Generated 2025-05-23 09:19:22.143 UTC