[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-238368Budget
38956160.342025-03-2383111Actual
2668200.002022-06-238365Budget
2204043.002023-12-218356Actual
2837290.002024-06-228346Actual
32961129.002024-10-228366Actual
1025134.422022-04-228328Actual
2340252.892024-01-2183411Actual
14882109.002023-05-238336Actual
2839869.002024-06-228356Actual
2443112.462024-02-2083511Actual
3100940.122024-08-2283211Actual
3405262.002024-11-228356Actual
22165225.002023-12-218367Actual
3373276.002024-11-228373Actual
12705215.002023-03-238315Actual
2947238.002024-07-228326Actual
16653246.002023-07-238314Actual
2004278.002023-10-238366Actual
13318288.972023-03-238318Actual
35942308.002025-01-218313Actual
8938105.632022-11-238368Actual
2045448.632023-10-2383611Actual
37593353.002025-02-208317Actual
2844150.002022-06-238336Actual
2615066.002024-04-218366Actual
29174217.002024-07-228363Actual
35852167.922024-12-2183213Actual
10845100.002023-01-218366Budget
33795242.002024-11-228364Actual
21875125.002023-12-218365Actual
5090100.002022-08-238336Budget
35236101.002024-12-218366Actual
1488238.002022-05-238315Actual
16894106.002023-07-238336Actual
13239177.002023-03-238367Actual
4386100.002022-07-238328Budget
1485436.002023-05-238326Actual
3685596.512025-01-2183112Actual
36656202.892025-01-2183111Actual
33640344.002024-11-228313Actual
4710280.002022-08-238314Budget
6037164.002022-09-228365Actual
23142257.002024-01-218367Actual
8361153.002022-11-238316Actual
29763213.212024-07-228328Actual
31639266.002024-09-218365Actual
9944200.002022-12-218318Budget
30571125.002024-08-228316Actual
242430.002022-06-238373Budget
38360450.002025-03-238314Actual
3127587.222024-08-2283113Actual
2603721.002024-04-218326Actual
21247195.022023-11-238328Actual
14053238.002023-04-228367Actual
6445264.002022-09-228317Actual
36386104.002025-01-218366Actual
30626120.002024-08-228336Actual
2472200.002022-06-238314Budget
18781131.002023-09-228315Actual
33945133.002024-11-228316Actual
31097126.292024-08-2283611Actual
3065271.002024-08-228346Actual
4120137.002022-07-238366Actual
6587200.002022-09-228318Budget
1165142.002022-05-238313Actual
5242100.002022-08-238366Budget
24231169.272024-02-208328Actual
7020162.002022-10-238364Actual
16004256.002023-06-238317Actual
3862777.002025-03-238346Actual
2099260.182022-05-238318Actual
35506146.512024-12-2183111Actual
346580.002022-07-238363Budget
1772100.002022-05-238346Budget
1692072.002023-07-238346Actual
30300242.002024-08-228363Actual
8611100.002022-11-238366Budget
326490.002022-06-238328Budget
1992936.002023-10-238326Actual
4913165.002022-08-238365Actual
36797100.762025-01-2183611Actual
6635100.002022-09-228328Budget
19809163.002023-10-238315Actual
2147151.082022-05-238328Actual
1348200.002022-05-238314Budget
25176221.002024-03-228367Actual
12109138.002023-02-208367Actual
3067858.002024-08-228356Actual
19717192.002023-10-238314Actual
2601062.002024-04-218316Actual
20627372.002023-11-238313Actual
26332231.392024-04-218328Actual
13664153.002023-04-228364Actual
3180460.002024-09-218356Actual
1842148.632023-08-2383611Actual
10738100.002023-01-218346Budget
31155128.422024-08-2283112Actual
26956372.002024-05-228314Actual
795590.002022-11-238363Budget
7238136.002022-10-238316Actual
34733141.612024-11-2283613Actual
23764167.002024-02-208364Actual
1111080.002023-01-218328Budget
19163437.452023-09-228318Actual
11640100.002023-02-208365Budget
2337545.442024-01-2183311Actual
2352010.332024-01-2183112Actual
30513241.002024-08-228365Actual
23609331.002024-02-208313Actual
5570141.992022-08-238368Actual
29585102.002024-07-228366Actual
1490864.002023-05-238346Actual
39304231.082025-03-2383213Actual
9478100.002022-12-218316Budget
616550.002022-09-228326Budget
12768100.002023-03-238365Budget
10054164.722022-12-218368Actual
3918556.082025-03-2383212Actual
2878396.512024-06-2283411Actual
391650.002022-07-238326Budget
35096102.002024-12-218316Actual
21281169.272023-11-238368Actual
3446234.802024-11-2283511Actual
2890100.002022-06-238346Budget
363200.002022-04-228315Budget
2207389.002023-12-218366Actual
2996130.002022-06-238366Actual
27811211.402024-05-2283612Actual
8219184.002022-11-238315Actual
1827867.782023-08-2383111Actual
36095284.002025-01-218364Actual
283100.002022-04-228364Budget
3800586.932025-02-2083112Actual
2332063.532024-01-2183111Actual
34176222.002024-11-228367Actual
504151.002022-08-238326Actual
2269787.002024-01-218373Actual
2473285.002022-06-238314Actual
26425101.822024-04-2183111Actual
13178200.002023-03-238317Budget
332490.002022-06-238368Budget
4259167.002022-07-238367Actual
25733213.002024-04-218363Actual
1251647.002023-03-238373Actual
13759117.002023-04-228365Actual
1887474.002023-09-228316Actual
7099200.002022-10-238315Budget
2645343.312024-04-2183211Actual
37451120.002025-02-208336Actual
6214140.002022-09-228336Actual
9945361.692022-12-218318Actual
1544416.722023-05-2383612Actual
2057015.652023-10-2383612Actual
1724970.972023-07-2383111Actual
26836345.002024-05-228313Actual
1627236.932023-06-2383311Actual
952751.002022-12-218326Actual
1222102.002022-05-238363Actual
3582581.962024-12-2183113Actual
1426313.532023-04-2283211Actual
2843200.002022-06-238336Budget
23915113.002024-02-208316Actual
405960.002022-07-238356Budget
10691100.002023-01-218336Budget
33404101.822024-10-2283112Actual
1725200.002022-05-238336Budget
2239746.502023-12-2183311Actual
12189200.002023-02-208318Budget
37210471.002025-02-208314Actual
3718290.002025-02-208373Actual
16568211.002023-07-238363Actual
36536551.092025-01-218318Actual
29259385.002024-07-228314Actual
36061480.002025-01-218314Actual
177398.002022-05-238346Actual
5321200.002022-08-238317Budget
1800983.002023-08-238366Actual
3635370.002025-01-218356Actual
32728293.002024-10-228315Actual
25141306.002024-03-228317Actual
17191182.902023-07-238368Actual
2301767.002024-01-218356Actual
11171100.002023-01-218368Budget
29971116.722024-07-2283611Actual
3014969.672024-07-2283113Actual
967050.002022-12-218356Budget
2671974.942024-04-2183113Actual
279440.002022-06-238326Budget
1733156.082023-07-2383411Actual
3673883.742025-01-2183411Actual
3292850.002024-10-228356Actual
11639189.002023-02-208365Actual
2891101.002022-06-238346Actual
1594778.002023-06-238366Actual
2291089.002024-01-218316Actual
2538213.532024-03-2283211Actual
17430.002022-04-228373Budget
32763282.002024-10-228365Actual
108490.002022-04-228368Budget
15117384.422023-05-238318Actual
26871282.002024-05-228363Actual
19751116.002023-10-238364Actual
571080.002022-09-228363Budget
2342914.592024-01-2183511Actual
29049232.842024-06-2283213Actual
20099258.002023-10-238317Actual
24203310.182024-02-208318Actual
293859.002022-06-238356Actual
3265114.722022-06-238328Actual
354340.002022-07-238373Actual
3671189.062025-01-2183311Actual
907690.002022-12-218363Budget
518464.002022-08-238356Actual
10318217.002023-01-218314Actual
29352293.002024-07-228315Actual
728763.002022-10-238326Actual
27986398.002024-06-228313Actual
30923313.212024-08-228368Actual
122390.002022-05-238363Budget
12297129.872023-02-208368Actual
293750.002022-06-238356Budget
205395.012023-10-2383212Actual
3558884.802024-12-2183411Actual
3216200.002022-06-238318Budget
3443594.382024-11-2283411Actual
16125157.142023-06-238328Actual
630860.002022-09-228356Budget
1243976.002023-03-238363Actual
5381200.002022-08-238367Budget
31036117.782024-08-2283311Actual
4852209.002022-08-238315Actual
9016100.002022-12-218313Budget
8610112.002022-11-238366Actual
9726100.002022-12-218366Budget
1928381.612023-09-2283111Actual
5976206.002022-09-228315Actual
8360100.002022-11-238316Budget
7707226.842022-10-238318Actual
2757760.332024-05-2283211Actual
424200.002022-04-228365Budget
1697998.002023-07-238366Actual
14557237.002023-05-238363Actual
8220200.002022-11-238315Budget
1830614.592023-08-2383211Actual
26990240.002024-05-228364Actual
1531950.762023-05-2383411Actual
2543634.802024-03-2283411Actual
29294222.002024-07-228364Actual
4914200.002022-08-238365Budget
1190945.002023-02-208356Actual
32670298.002024-10-228364Actual
1795156.002023-08-238346Actual
513765.002022-08-238346Actual
31837102.002024-09-218366Actual
3591245.002022-07-238314Actual
34234466.242024-11-228318Actual
2893025.232024-06-2283212Actual
30803276.002024-08-228367Actual
7895114.002022-11-238313Actual
32515344.002024-10-228313Actual
34701171.432024-11-2283213Actual
2497120.002024-03-228326Actual
12943128.002023-03-238336Actual
27336332.002024-05-228317Actual
24793104.002024-03-228364Actual
20220178.362023-10-238328Actual
27750136.932024-05-2283112Actual
23729224.002024-02-208314Actual
279529.002022-06-238326Actual
13427100.002023-03-238368Budget
24759220.002024-03-228314Actual
28523247.002024-06-228367Actual
2446584.802024-02-2083611Actual
754107.002022-04-228366Actual
1750816.722023-07-2383612Actual
17685175.002023-08-238314Actual
10983178.002023-01-218367Actual
3488294.002024-12-218373Actual
31697124.002024-09-218316Actual
35448257.152024-12-218368Actual
17530.002022-04-228373Actual
17812167.002023-08-238365Actual
2530147.002022-06-238364Actual
7627191.002022-10-238367Actual
915424.002022-12-218373Actual
35706134.802024-12-2183112Actual
15536197.002023-06-238363Actual
18569419.002023-09-228313Actual
32106167.782024-09-2183111Actual
20987115.002023-11-238336Actual
38152141.612025-02-2083213Actual
3676543.312025-01-2183511Actual
8140200.002022-11-238364Budget
1409100.002022-05-238364Budget
32340168.852024-09-2183612Actual
5089118.002022-08-238336Actual
7816108.662022-10-238368Actual
2505134.002024-03-228356Actual
15179166.242023-05-238368Actual
12706200.002023-03-238315Budget
3325869.912024-10-2283211Actual
17157126.842023-07-238328Actual
7159200.002022-10-238365Budget
12564230.002023-03-238314Actual
6213100.002022-09-228336Budget
205128.212023-10-2383112Actual
18101158.002023-08-238367Actual
22640202.002024-01-218363Actual
29082155.642024-06-2283613Actual
34408101.822024-11-2283311Actual
11437260.002023-02-208314Actual
37477102.002025-02-208346Actual
738393.002022-10-238346Actual
174776.082023-07-2383212Actual
5569100.002022-08-238368Budget
11863100.002023-02-208346Budget
33138210.182024-10-228328Actual
8458140.002022-11-238336Actual
31302155.642024-08-2283213Actual
1797736.002023-08-238356Actual
12047200.002023-02-208317Budget
855250.002022-11-238356Budget
962377.002022-12-218346Actual
1833337.992023-08-2383311Actual
10844115.002023-01-218366Actual
10457200.002023-01-218315Budget
28106493.002024-06-228314Actual
37947123.102025-02-2083611Actual
3172439.002024-09-218326Actual
3438141.192024-11-2283211Actual
12376124.002023-03-238313Actual
3742339.002025-02-208326Actual
3059860.002024-08-228326Actual
578840.002022-09-228373Budget
1954111.402023-09-2283612Actual
14113338.972023-04-228318Actual
13319200.002023-03-238318Budget
2196031.002023-12-218326Actual
835200.002022-04-228317Budget
32014257.152024-09-218328Actual
34910451.002024-12-218314Actual
7894100.002022-11-238313Budget
1895555.002023-09-228346Actual
2952688.002024-07-228346Actual
9202200.002022-12-218314Budget
8751200.002022-11-238367Budget
1243880.002023-03-238363Budget
999290.002022-12-218328Budget
26304542.002024-04-218318Actual
2609156.002024-04-218346Actual
6116107.002022-09-228316Actual
3688324.162025-01-2183212Actual
37887120.972025-02-2083411Actual
3561518.842024-12-2183511Actual
915530.002022-12-218373Budget
10379200.002023-01-218364Budget
3590280.002022-07-238314Budget
6634135.932022-09-228328Actual
31986478.362024-09-218318Actual
5322169.002022-08-238317Actual
12110200.002023-02-208367Budget
19632220.002023-10-238363Actual
1549132.002022-05-238365Actual
31426215.002024-09-218363Actual
7489100.002022-10-238366Budget
16781185.002023-07-238365Actual
1019380.002023-01-218363Budget
28643214.722024-06-228368Actual
22725211.002024-01-218314Actual
37090436.002025-02-208313Actual
6586266.242022-09-228318Actual
10595120.002023-01-218316Actual
855172.002022-11-238356Actual
1390070.002023-04-228346Actual
2579267.002024-04-218373Actual
14175167.752023-04-228368Actual
29022122.312024-06-2283113Actual
504100.002022-04-228316Budget
14769122.002023-05-238365Actual
30265417.002024-08-228313Actual
2656852.892024-04-2183611Actual
2095930.002023-11-238326Actual
37033157.402025-01-2183613Actual
27491211.692024-05-228368Actual
16097342.002023-06-238318Actual
33346113.532024-10-2283611Actual
3603369.002025-01-218373Actual
6260100.002022-09-228346Budget
5136100.002022-08-238346Budget
15656141.002023-06-238364Actual
2875687.992024-06-2283311Actual
195106.082023-09-2283212Actual
2611748.002024-04-218356Actual
31546240.002024-09-218364Actual
2540932.672024-03-2283311Actual
29387231.002024-07-228365Actual
24999121.002024-03-228336Actual
3833264.002025-03-238373Actual
15749163.002023-06-238365Actual
13240200.002023-03-238367Budget
13366146.542023-03-238328Actual
4199200.002022-07-238317Budget
194835.012023-09-2283112Actual
4339219.272022-07-238318Actual
1583420.002023-06-238326Actual
4993100.002022-08-238316Budget
20134160.002023-10-238367Actual
5382136.002022-08-238367Actual
9805223.002022-12-218317Actual
2031186.932023-10-2383111Actual
28902126.292024-06-2283112Actual
36443414.002025-01-218317Actual
35038195.002024-12-218365Actual
1559360.002023-06-238373Actual
1836037.992023-08-2383411Actual
3790200.002022-07-238365Budget
1662599.002023-07-238373Actual
4338200.002022-07-238318Budget
391764.002022-07-238326Actual
1936540.122023-09-2283411Actual
38864179.872025-03-238328Actual
30385393.002024-08-228314Actual
1694646.002023-07-238356Actual
31334159.152024-08-2283613Actual
23262155.632024-01-218368Actual
6507200.002022-09-228367Budget
37713304.122025-02-208328Actual
2139456.082023-11-2383311Actual
30176181.962024-07-2283213Actual
8689180.002022-11-238317Actual
742950.002022-10-238356Budget
602130.002022-04-228336Actual
26065100.002024-04-218336Actual
29910110.342024-07-2283311Actual
10739117.002023-01-218346Actual
1186286.002023-02-208346Actual
5509100.002022-08-238328Budget
9576100.002022-12-218336Budget
1176650.002023-02-208326Budget
38686117.002025-03-238366Actual
2245784.802023-12-2183611Actual
2207158.662022-05-238368Actual
2286100.002022-06-238313Budget
3553479.482024-12-2183211Actual
13543250.002023-04-228363Actual
35293356.002024-12-218317Actual
36916151.832025-01-2183612Actual
23857163.002024-02-208365Actual
6508180.002022-09-228367Actual
1435051.822023-04-2283611Actual
14141137.452023-04-228328Actual
17036237.002023-07-238317Actual
1765741.002023-08-238373Actual
24264234.422024-02-208368Actual
23970117.002024-02-208336Actual
23200285.932024-01-218318Actual
1196893.002023-02-208366Actual
6366100.002022-09-228366Budget
1847911.402023-08-2383112Actual
8141175.002022-11-238364Actual
2724650.002024-05-228356Actual
2650746.502024-04-2183411Actual
36246150.002025-01-218316Actual
1629111.002022-05-238316Actual
6774100.002022-10-238313Budget
1881100.002022-05-238366Budget
28140242.002024-06-228364Actual
2494476.002024-03-228316Actual
12298100.002023-02-208368Budget
18604202.002023-09-228363Actual
5648100.002022-09-228313Budget
28844100.762024-06-2283611Actual
69655.002022-04-228356Actual
6446200.002022-09-228317Budget
27692126.292024-05-2283611Actual
25698293.002024-04-218313Actual
9479140.002022-12-218316Actual
3005725.232024-07-2283212Actual
3323155.632022-06-238368Actual
27929243.362024-05-2283613Actual
38453253.002025-03-238315Actual
38743397.002025-03-238317Actual
10133121.002023-01-218313Actual
164455.012023-06-2383212Actual
1730435.872023-07-2383311Actual
8831231.392022-11-238318Actual
21783103.002023-12-218364Actual
12627200.002023-03-238364Budget
12847100.002023-03-238316Budget
1621781.612023-06-2383111Actual
34496167.782024-11-2283611Actual
3732167.002022-07-238315Actual
12767126.002023-03-238365Actual
38601155.002025-03-238336Actual
803330.002022-11-238373Budget
1303860.002023-03-238356Budget
4772178.002022-08-238364Actual
130121.002022-05-238373Actual
28701185.872024-06-2283111Actual
18689220.002023-09-228314Actual
2727997.002024-05-228366Actual
21161178.002023-11-238367Actual
2355212.462024-01-2183612Actual
32607118.002024-10-228373Actual
3138100.002022-06-238367Budget
2473142.002024-03-228373Actual
907786.002022-12-218363Actual
6961200.002022-10-238314Budget
2020100.002022-05-238367Budget
2305095.002024-01-218366Actual
3868100.002022-07-238316Budget

Generated 2025-05-22 12:33:13.103 UTC