[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 480  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-01-218356Budget
13178200.002023-03-238317Budget
3556187.992024-12-2183311Actual
9479140.002022-12-218316Actual
24231169.272024-02-208328Actual
2890100.002022-06-238346Budget
35942308.002025-01-218313Actual
1954111.402023-09-2283612Actual
10054164.722022-12-218368Actual
13508341.002023-04-228313Actual
1429051.822023-04-2283311Actual
22284158.662023-12-218368Actual
25820270.002024-04-218314Actual
5090100.002022-08-238336Budget
2837290.002024-06-228346Actual
1289550.002023-03-238326Budget
4386100.002022-07-238328Budget
2234281.612023-12-2183111Actual
4914200.002022-08-238365Budget
12705215.002023-03-238315Actual
2875687.992024-06-2283311Actual
1992936.002023-10-238326Actual
3558884.802024-12-2183411Actual
1733156.082023-07-2383411Actual
10378135.002023-01-218364Actual
37125292.002025-02-208363Actual
18101158.002023-08-238367Actual
1559360.002023-06-238373Actual
12626182.002023-03-238364Actual
3512345.002024-12-218326Actual
23262155.632024-01-218368Actual
4446100.002022-07-238368Budget
6775155.002022-10-238313Actual
1549132.002022-05-238365Actual
2543634.802024-03-2283411Actual
3065271.002024-08-228346Actual
3862777.002025-03-238346Actual
15179166.242023-05-238368Actual
466342.002022-08-238373Actual
29259385.002024-07-228314Actual
13427100.002023-03-238368Budget
3290297.002024-10-228346Actual
36797100.762025-01-2183611Actual
4260200.002022-07-238367Budget
775490.002022-10-238328Budget
26871282.002024-05-228363Actual
20840177.002023-11-238315Actual
2530147.002022-06-238364Actual
6634135.932022-09-228328Actual
2196031.002023-12-218326Actual
19105259.002023-09-228367Actual
3965100.002022-07-238336Budget
2000943.002023-10-238356Actual
18689220.002023-09-228314Actual
9262196.002022-12-218364Actual
1482792.002023-05-238316Actual
1588864.002023-06-238346Actual
24851143.002024-03-228315Actual
4339219.272022-07-238318Actual
2144811.402023-11-2383511Actual
5242100.002022-08-238366Budget
3857360.002025-03-238326Actual
182044.002022-05-238356Actual
458474.002022-08-238363Actual
64984.002022-04-228346Actual
3216192.252024-09-2183311Actual
1303777.002023-03-238356Actual
7021200.002022-10-238364Budget
2039349.702023-10-2383411Actual
29294222.002024-07-228364Actual
23729224.002024-02-208314Actual
967050.002022-12-218356Budget
8457100.002022-11-238336Budget
22223295.032023-12-218318Actual
1390070.002023-04-228346Actual
18066268.002023-08-238317Actual
3446234.802024-11-2283511Actual
4445157.142022-07-238368Actual
33853252.002024-11-228315Actual
1726150.002022-05-238336Actual
5508160.182022-08-238328Actual
282165.002022-04-228364Actual
31837102.002024-09-218366Actual
38275211.002025-03-238363Actual
19598334.002023-10-238313Actual
1289442.002023-03-238326Actual
3216200.002022-06-238318Budget
223217.002022-04-228314Actual
32048254.122024-09-218368Actual
14018197.002023-04-228317Actual
20192328.362023-10-238318Actual
25176221.002024-03-228367Actual
3100940.122024-08-2283211Actual
21875125.002023-12-218365Actual
1847911.402023-08-2383112Actual
32106167.782024-09-2183111Actual
15656141.002023-06-238364Actual
3106396.512024-08-2283411Actual
28844100.762024-06-2283611Actual
32458141.612024-09-2183613Actual
691233.002022-10-238373Actual
2878396.512024-06-2283411Actual
2154010.332023-11-2383112Actual
28140242.002024-06-228364Actual
37860116.722025-02-2083311Actual
3172439.002024-09-218326Actual
3438141.192024-11-2283211Actual
2405467.002024-02-208366Actual
17925125.002023-08-238336Actual
38183266.172025-02-2083613Actual
17777135.002023-08-238315Actual
3742339.002025-02-208326Actual
37451120.002025-02-208336Actual
1408154.002022-05-238364Actual
33404101.822024-10-2283112Actual
15621183.002023-06-238314Actual
2727997.002024-05-228366Actual
2106996.002023-11-238366Actual
8281140.002022-11-238365Actual
21630312.002023-12-218313Actual
3901173.102025-03-2383311Actual
2287139.002022-06-238313Actual
7895114.002022-11-238313Actual
29500153.002024-07-228336Actual
14676114.002023-05-238364Actual
648100.002022-04-228346Budget
4524100.002022-08-238313Budget
13318288.972023-03-238318Actual
616453.002022-09-228326Actual
8689180.002022-11-238317Actual
32961129.002024-10-228366Actual
27081195.002024-05-228365Actual
36095284.002025-01-218364Actual
19844135.002023-10-238365Actual
1629111.002022-05-238316Actual
181950.002022-05-238356Budget
2147151.082022-05-238328Actual
12109138.002023-02-208367Actual
2193376.002023-12-218316Actual
33172257.152024-10-228368Actual
35003335.002024-12-218315Actual
907690.002022-12-218363Budget
18159288.972023-08-238318Actual
3718290.002025-02-208373Actual
952660.002022-12-218326Budget
30385393.002024-08-228314Actual
3292850.002024-10-228356Actual
1772100.002022-05-238346Budget
1795156.002023-08-238346Actual
31097126.292024-08-2283611Actual
1851216.722023-08-2383612Actual
38546106.002025-03-238316Actual
1797736.002023-08-238356Actual
601200.002022-04-228336Budget
2286100.002022-06-238313Budget
28021254.002024-06-228363Actual
504100.002022-04-228316Budget
35038195.002024-12-218365Actual
1025134.422022-04-228328Actual
34262281.392024-11-228328Actual
28581554.122024-06-228318Actual
855250.002022-11-238356Budget
28964153.952024-06-2283612Actual
21126195.002023-11-238317Actual
3443594.382024-11-2283411Actual
738393.002022-10-238346Actual
2334841.192024-01-2183211Actual
6695100.002022-09-228368Budget
293750.002022-06-238356Budget
2535486.932024-03-2283111Actual
2692895.002024-05-228373Actual
11499200.002023-02-208364Budget
1523780.552023-05-2383111Actual
33760376.002024-11-228314Actual
1789732.002023-08-238326Actual
5649113.002022-09-228313Actual
11437260.002023-02-208314Actual
16839111.002023-07-238316Actual
27491211.692024-05-228368Actual
1435051.822023-04-2283611Actual
738280.002022-10-238346Budget
13319200.002023-03-238318Budget
29352293.002024-07-228315Actual
10379200.002023-01-218364Budget
11498169.002023-02-208364Actual
164455.012023-06-2383212Actual
1251730.002023-03-238373Budget
3408492.002024-11-228366Actual
836178.002022-04-228317Actual
26244248.002024-04-218367Actual
2103958.002023-11-238356Actual
16781185.002023-07-238365Actual
16746185.002023-07-238315Actual
8219184.002022-11-238315Actual
3067858.002024-08-228356Actual
6961200.002022-10-238314Budget
2142153.952023-11-2383411Actual
1890139.002023-09-228326Actual
17430.002022-04-228373Budget
6960220.002022-10-238314Actual
36061480.002025-01-218314Actual
13819108.002023-04-228316Actual
36301144.002025-01-218336Actual
21281169.272023-11-238368Actual
33583238.102024-10-2283613Actual
28198264.002024-06-228315Actual
2757760.332024-05-2283211Actual
795490.002022-11-238363Actual
19751116.002023-10-238364Actual
1866147.002023-09-228373Actual
25262179.872024-03-228328Actual
8610112.002022-11-238366Actual
34353215.662024-11-2283111Actual
9726100.002022-12-218366Budget
27336332.002024-05-228317Actual
1083126.842022-04-228368Actual
13177174.002023-03-238317Actual
952751.002022-12-218326Actual
9017127.002022-12-218313Actual
33551148.622024-10-2283213Actual
11578204.002023-02-208315Actual
30420310.002024-08-228364Actual
32670298.002024-10-228364Actual
2843200.002022-06-238336Budget
36153313.002025-01-218315Actual
25141306.002024-03-228317Actual
1750816.722023-07-2383612Actual
18816185.002023-09-228365Actual
15749163.002023-06-238365Actual
1636043.312023-06-2383611Actual
3803323.102025-02-2083212Actual
37685454.122025-02-208318Actual
34234466.242024-11-228318Actual
14175167.752023-04-228368Actual
2172143.002023-12-218373Actual
12767126.002023-03-238365Actual
12298100.002023-02-208368Budget
32635493.002024-10-228314Actual
4852209.002022-08-238315Actual
20220178.362023-10-238328Actual
1446613.532023-04-2283612Actual
14734194.002023-05-238315Actual
29139397.002024-07-228313Actual
17812167.002023-08-238365Actual
887890.002022-11-238328Budget
11640100.002023-02-208365Budget
37627303.002025-02-208367Actual
25296187.452024-03-228368Actual
2881022.042024-06-2283511Actual
38956160.342025-03-2383111Actual
11718123.002023-02-208316Actual
12564230.002023-03-238314Actual
1196893.002023-02-208366Actual
1138921.002023-02-208373Actual
5136100.002022-08-238346Budget
5321200.002022-08-238317Budget
1191060.002023-02-208356Budget
11863100.002023-02-208346Budget
12048187.002023-02-208317Actual
2394218.002024-02-208326Actual
1360291.002023-04-228373Actual
2204043.002023-12-218356Actual
35448257.152024-12-218368Actual
840955.002022-11-238326Actual
3323155.632022-06-238368Actual
17129314.722023-07-238318Actual
7894100.002022-11-238313Budget
3800586.932025-02-2083112Actual
2093281.002023-11-238316Actual
34945290.002024-12-218364Actual
130030.002022-05-238373Budget
1490864.002023-05-238346Actual
19070265.002023-09-228317Actual
30091173.102024-07-2283612Actual
3397240.002024-11-228326Actual
3865375.002025-03-238356Actual
3343224.162024-10-2283212Actual
3403132.002022-07-238313Actual
326490.002022-06-238328Budget
18569419.002023-09-228313Actual
32425224.062024-09-2183213Actual
2538213.532024-03-2283211Actual
12944100.002023-03-238336Budget
907786.002022-12-218363Actual
22251148.052023-12-218328Actual
20782145.002023-11-238364Actual
32607118.002024-10-228373Actual
2650746.502024-04-2183411Actual
1628100.002022-05-238316Budget
3668466.722025-01-2183211Actual
12943128.002023-03-238336Actual
962280.002022-12-218346Budget
4200158.002022-07-238317Actual
9806200.002022-12-218317Budget
15024295.002023-05-238317Actual
2656852.892024-04-2183611Actual
34701171.432024-11-2283213Actual
69655.002022-04-228356Actual
3213482.682024-09-2183211Actual
2844150.002022-06-238336Actual
130121.002022-05-238373Actual
242535.002022-06-238373Actual
10691100.002023-01-218336Budget
12188245.032023-02-208318Actual
1186286.002023-02-208346Actual
35414217.752024-12-218328Actual
1392651.002023-04-228356Actual
31986478.362024-09-218318Actual
8140200.002022-11-238364Budget
5509100.002022-08-238328Budget
26425101.822024-04-2183111Actual
22760121.002024-01-218364Actual
7336138.002022-10-238336Actual
1243976.002023-03-238363Actual
2071950.002023-11-238373Actual
29910110.342024-07-2283311Actual
21783103.002023-12-218364Actual
36536551.092025-01-218318Actual
1409100.002022-05-238364Budget
2615066.002024-04-218366Actual
10924200.002023-01-218317Budget
2668200.002022-06-238365Budget
12297129.872023-02-208368Actual
2472200.002022-06-238314Budget
12846109.002023-03-238316Actual
36478290.002025-01-218367Actual
14523296.002023-05-238313Actual
30513241.002024-08-228365Actual
2446584.802024-02-2083611Actual
2057015.652023-10-2383612Actual
1686628.002023-07-238326Actual
37245317.002025-02-208364Actual
1395988.002023-04-228366Actual
8752169.002022-11-238367Actual
972788.002022-12-218366Actual
2579267.002024-04-218373Actual
6117100.002022-09-228316Budget
9590.002022-04-228363Budget
30626120.002024-08-228336Actual
5460200.002022-08-238318Budget
17530.002022-04-228373Actual
35767225.232024-12-2183612Actual
32306124.172024-09-2183112Actual
37887120.972025-02-2083411Actual
2497120.002024-03-228326Actual
13366146.542023-03-238328Actual
34616197.572024-11-2283612Actual
1632613.532023-06-2383511Actual
31426215.002024-09-218363Actual
2269787.002024-01-218373Actual
16653246.002023-07-238314Actual
33018402.002024-10-228317Actual
12768100.002023-03-238365Budget
20253222.302023-10-238368Actual
30176181.962024-07-2283213Actual
21749196.002023-12-218314Actual
6366100.002022-09-228366Budget
9944200.002022-12-218318Budget
2508495.002024-03-228366Actual
26956372.002024-05-228314Actual
10318217.002023-01-218314Actual
9805223.002022-12-218317Actual
2671974.942024-04-2183113Actual
31391402.002024-09-218313Actual
18220210.182023-08-238368Actual
1064246.002023-01-218326Actual
1739280.552023-07-2383611Actual
1387484.002023-04-228336Actual
1833337.992023-08-2383311Actual
17157126.842023-07-238328Actual
2997100.002022-06-238366Budget
36246150.002025-01-218316Actual
3177881.002024-09-218346Actual
1485436.002023-05-238326Actual
5243112.002022-08-238366Actual
3652157.002022-07-238364Actual
10844115.002023-01-218366Actual
29387231.002024-07-228365Actual
2148251.822023-11-2383611Actual
2494476.002024-03-228316Actual
3138100.002022-06-238367Budget
33230185.872024-10-2283111Actual
21841194.002023-12-218315Actual
35648115.652024-12-2183611Actual
2399677.002024-02-208346Actual
28902126.292024-06-2283112Actual
1535377.362023-05-2383611Actual
26779162.662024-04-2183613Actual
578942.002022-09-228373Actual
2157314.592023-11-2383612Actual
35151132.002024-12-218336Actual
16894106.002023-07-238336Actual
13543250.002023-04-228363Actual
3217304.122022-06-238318Actual
2291089.002024-01-218316Actual
8361153.002022-11-238316Actual
1544416.722023-05-2383612Actual
1019380.002023-01-218363Budget
2099260.182022-05-238318Actual
1933822.042023-09-2283311Actual
36443414.002025-01-218317Actual
3635370.002025-01-218356Actual
1131089.002023-02-208363Actual
18604202.002023-09-228363Actual
28233256.002024-06-228365Actual
4259167.002022-07-238367Actual
37947123.102025-02-2083611Actual
13630167.002023-04-228314Actual
10594100.002023-01-218316Budget
34408101.822024-11-2283311Actual
55346.002022-04-228326Actual
21247195.022023-11-238328Actual
31604279.002024-09-218315Actual
1251647.002023-03-238373Actual
38067225.232025-02-2083612Actual
2242453.952023-12-2183411Actual
9342200.002022-12-218315Budget
19809163.002023-10-238315Actual
12847100.002023-03-238316Budget
2340252.892024-01-2183411Actual
2610200.002022-06-238315Actual
1725200.002022-05-238336Budget
2337545.442024-01-2183311Actual
26304542.002024-04-218318Actual
10595120.002023-01-218316Actual
26209320.002024-04-218317Actual
37338248.002025-02-208365Actual
39337213.542025-03-2383613Actual
1529233.742023-05-2383311Actual
5836280.002022-09-228314Budget
9865139.002022-12-218367Actual
2370142.002024-02-208373Actual
1942567.782023-09-2283611Actual
39277122.312025-03-2383113Actual
16004256.002023-06-238317Actual
7239100.002022-10-238316Budget
35328296.002024-12-218367Actual
1939228.422023-09-2283511Actual
23970117.002024-02-208336Actual
11111143.512023-01-218328Actual
1526513.532023-05-2383211Actual
3731200.002022-07-238315Budget
1694646.002023-07-238356Actual
2004278.002023-10-238366Actual
1724970.972023-07-2383111Actual
3783332.672025-02-2083211Actual
27896234.592024-05-2283213Actual

Generated 2025-05-22 18:40:27.386 UTC