[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002022-10-238313Budget
14676114.002023-05-238364Actual
16039230.002023-06-238367Actual
9400185.002022-12-218365Actual
2891101.002022-06-238346Actual
1078560.002023-01-218356Budget
9806200.002022-12-218317Budget
10318217.002023-01-218314Actual
6696149.572022-09-228368Actual
4386100.002022-07-238328Budget
8458140.002022-11-238336Actual
38743397.002025-03-238317Actual
1789732.002023-08-238326Actual
1797736.002023-08-238356Actual
33795242.002024-11-228364Actual
22725211.002024-01-218314Actual
1523780.552023-05-2383111Actual
1027130.002023-01-218373Budget
39337213.542025-03-2383613Actual
5089118.002022-08-238336Actual
2042028.422023-10-2383511Actual
1526513.532023-05-2383211Actual
32821144.002024-10-228316Actual
28021254.002024-06-228363Actual
466240.002022-08-238373Budget
18604202.002023-09-228363Actual
14175167.752023-04-228368Actual
4992116.002022-08-238316Actual
34910451.002024-12-218314Actual
3553479.482024-12-2183211Actual
28964153.952024-06-2283612Actual
9993196.542022-12-218328Actual
2747110.002022-06-238316Actual
12377100.002023-03-238313Budget
15536197.002023-06-238363Actual
2653411.402024-04-2183511Actual
19163437.452023-09-228318Actual
37090436.002025-02-208313Actual
2839869.002024-06-228356Actual
35151132.002024-12-218336Actual
29082155.642024-06-2283613Actual
518360.002022-08-238356Budget
3067858.002024-08-228356Actual
2561310.332024-03-2283612Actual
602130.002022-04-228336Actual
2473285.002022-06-238314Actual
2004278.002023-10-238366Actual
3443594.382024-11-2283411Actual
3688324.162025-01-2183212Actual
3685596.512025-01-2183112Actual
36564217.752025-01-218328Actual
391764.002022-07-238326Actual
3177881.002024-09-218346Actual
26779162.662024-04-2183613Actual
10458180.002023-01-218315Actual
3397240.002024-11-228326Actual
31639266.002024-09-218365Actual
2540932.672024-03-2283311Actual
406057.002022-07-238356Actual
5460200.002022-08-238318Budget
37303301.002025-02-208315Actual
4259167.002022-07-238367Actual
3106396.512024-08-2283411Actual
37451120.002025-02-208336Actual
4993100.002022-08-238316Budget
2399677.002024-02-208346Actual
1942567.782023-09-2283611Actual
7336138.002022-10-238336Actual
3138100.002022-06-238367Budget
36443414.002025-01-218317Actual
1392651.002023-04-228356Actual
578840.002022-09-228373Budget
3862777.002025-03-238346Actual
748886.002022-10-238366Actual
5242100.002022-08-238366Budget
3292850.002024-10-228356Actual
3343224.162024-10-2283212Actual
10924200.002023-01-218317Budget
17129314.722023-07-238318Actual
1881100.002022-05-238366Budget
29677273.002024-07-228367Actual
2609156.002024-04-218346Actual
2435026.292024-02-2083211Actual
30176181.962024-07-2283213Actual
36153313.002025-01-218315Actual
2494476.002024-03-228316Actual
4012100.002022-07-238346Budget
6213100.002022-09-228336Budget
3906515.652025-03-2383511Actual
30029118.852024-07-2283112Actual
16781185.002023-07-238365Actual
458474.002022-08-238363Actual
94102.002022-04-228363Actual
1431735.872023-04-2283411Actual
1303777.002023-03-238356Actual
1636043.312023-06-2383611Actual
691233.002022-10-238373Actual
32515344.002024-10-228313Actual
35767225.232024-12-2183612Actual
7895114.002022-11-238313Actual
28346163.002024-06-228336Actual
952660.002022-12-218326Budget
1968994.002023-10-238373Actual
24674223.002024-03-228363Actual
10984200.002023-01-218367Budget
18689220.002023-09-228314Actual
19717192.002023-10-238314Actual
3323155.632022-06-238368Actual
13318288.972023-03-238318Actual
279529.002022-06-238326Actual
1890139.002023-09-228326Actual
39099147.572025-03-2383611Actual
27081195.002024-05-228365Actual
2193376.002023-12-218316Actual
7627191.002022-10-238367Actual
26871282.002024-05-228363Actual
3014969.672024-07-2283113Actual
222200.002022-04-228314Budget
34616197.572024-11-2283612Actual
8830200.002022-11-238318Budget
2093281.002023-11-238316Actual
19070265.002023-09-228317Actual
3265114.722022-06-238328Actual
2332063.532024-01-2183111Actual
2139456.082023-11-2383311Actual
10844115.002023-01-218366Actual
5136100.002022-08-238346Budget
23857163.002024-02-208365Actual
11718123.002023-02-208316Actual
9017127.002022-12-218313Actual
4773200.002022-08-238364Budget
17530.002022-04-228373Actual
1632613.532023-06-2383511Actual
5508160.182022-08-238328Actual
7755116.232022-10-238328Actual
11640100.002023-02-208365Budget
1842148.632023-08-2383611Actual
25950202.002024-04-218365Actual
14113338.972023-04-228318Actual
18569419.002023-09-228313Actual
7021200.002022-10-238364Budget
505133.002022-04-228316Actual
1019380.002023-01-218363Budget
35976233.002025-01-218363Actual
2837290.002024-06-228346Actual
214690.002022-05-238328Budget
3857360.002025-03-238326Actual
2645343.312024-04-2183211Actual
9866200.002022-12-218367Budget
8457100.002022-11-238336Budget
32106167.782024-09-2183111Actual
2437735.872024-02-2083311Actual
1847911.402023-08-2383112Actual
255816.082024-03-2283212Actual
11969100.002023-02-208366Budget
38240375.002025-03-238313Actual
2923196.002024-07-228373Actual
1176768.002023-02-208326Actual
2405467.002024-02-208366Actual
35123.002022-04-228313Actual
9202200.002022-12-218314Budget
36974164.412025-01-2183113Actual
3898473.102025-03-2383211Actual
1939228.422023-09-2283511Actual
32550209.002024-10-228363Actual
16568211.002023-07-238363Actual
33675205.002024-11-228363Actual
13177174.002023-03-238317Actual
1750816.722023-07-2383612Actual
1289442.002023-03-238326Actual
2757760.332024-05-2283211Actual
836178.002022-04-228317Actual
3458243.312024-11-2283212Actual
36598219.272025-01-218368Actual
1348200.002022-05-238314Budget
19957111.002023-10-238336Actual
36916151.832025-01-2183612Actual
242535.002022-06-238373Actual
972788.002022-12-218366Actual
28581554.122024-06-228318Actual
728660.002022-10-238326Budget
37536118.002025-02-208366Actual
195106.082023-09-2283212Actual
19632220.002023-10-238363Actual
1496779.002023-05-238366Actual
255548.212024-03-2283112Actual
2549667.782024-03-2283611Actual
32607118.002024-10-228373Actual
33138210.182024-10-228328Actual
1936540.122023-09-2283411Actual
24759220.002024-03-228314Actual
32876130.002024-10-228336Actual
2610200.002022-06-238315Actual
8752169.002022-11-238367Actual
7628200.002022-10-238367Budget
19191190.482023-09-228328Actual
3059860.002024-08-228326Actual
3591245.002022-07-238314Actual
1027036.002023-01-218373Actual
39304231.082025-03-2383213Actual
2727997.002024-05-228366Actual
36095284.002025-01-218364Actual
16533358.002023-07-238313Actual
840955.002022-11-238326Actual
31894371.002024-09-218317Actual
2671974.942024-04-2183113Actual
1901394.002023-09-228366Actual
29294222.002024-07-228364Actual
18723137.002023-09-228364Actual
2148251.822023-11-2383611Actual
29445112.002024-07-228316Actual
10516100.002023-01-218365Budget
13240200.002023-03-238367Budget
34353215.662024-11-2283111Actual
29049232.842024-06-2283213Actual
10691100.002023-01-218336Budget
2099260.182022-05-238318Actual
35328296.002024-12-218367Actual
3833264.002025-03-238373Actual
10738100.002023-01-218346Budget
2033925.232023-10-2383211Actual
223217.002022-04-228314Actual
13239177.002023-03-238367Actual
332490.002022-06-238368Budget
7567264.002022-10-238317Actual
28488445.002024-06-228317Actual
15179166.242023-05-238368Actual
8610112.002022-11-238366Actual
1485436.002023-05-238326Actual
11577200.002023-02-208315Budget
2472200.002022-06-238314Budget
2538213.532024-03-2283211Actual
1694646.002023-07-238356Actual
2947238.002024-07-228326Actual
27457317.752024-05-228328Actual
2237035.872023-12-2183211Actual
4914200.002022-08-238365Budget
27896234.592024-05-2283213Actual
34408101.822024-11-2283311Actual
2579267.002024-04-218373Actual
7159200.002022-10-238365Budget
31604279.002024-09-218315Actual
1739280.552023-07-2383611Actual
9805223.002022-12-218317Actual
21281169.272023-11-238368Actual
36656202.892025-01-2183111Actual
1387484.002023-04-228336Actual
8938105.632022-11-238368Actual
2204043.002023-12-218356Actual
33524134.592024-10-2283113Actual
738280.002022-10-238346Budget
3573456.082024-12-2183212Actual
21875125.002023-12-218365Actual
3100940.122024-08-2283211Actual
6261114.002022-09-228346Actual
33052278.002024-10-228367Actual
6508180.002022-09-228367Actual
2508495.002024-03-228366Actual
423140.002022-04-228365Actual
36301144.002025-01-218336Actual
17565397.002023-08-238313Actual
3284834.002024-10-228326Actual
1692072.002023-07-238346Actual
23729224.002024-02-208314Actual
2988341.192024-07-2283211Actual
2019151.002022-05-238367Actual
29855184.812024-07-2283111Actual
2346266.722024-01-2183611Actual
16004256.002023-06-238317Actual
25855187.002024-04-218364Actual
907786.002022-12-218363Actual
13099101.002023-03-238366Actual
17777135.002023-08-238315Actual
20099258.002023-10-238317Actual
12944100.002023-03-238336Budget
38686117.002025-03-238366Actual
1395988.002023-04-228366Actual
8361153.002022-11-238316Actual
177398.002022-05-238346Actual
27139104.002024-05-228316Actual
30768358.002024-08-228317Actual
130121.002022-05-238373Actual
3901173.102025-03-2383311Actual
21988122.002023-12-218336Actual
1686628.002023-07-238326Actual
27048281.002024-05-228315Actual
2402264.002024-02-208356Actual
1724970.972023-07-2383111Actual
164455.012023-06-2383212Actual
5836280.002022-09-228314Budget
18187135.932023-08-238328Actual
37713304.122025-02-208328Actual
35236101.002024-12-218366Actual
3783332.672025-02-2083211Actual
17071169.002023-07-238367Actual
38453253.002025-03-238315Actual
33404101.822024-10-2283112Actual
6446200.002022-09-228317Budget
9575138.002022-12-218336Actual
26365222.302024-04-218368Actual
7894100.002022-11-238313Budget
37805136.932025-02-2083111Actual
27220106.002024-05-228346Actual
3590280.002022-07-238314Budget
8611100.002022-11-238366Budget
37210471.002025-02-208314Actual
2098200.002022-05-238318Budget
1222102.002022-05-238363Actual
12565200.002023-03-238314Budget
4913165.002022-08-238365Actual
37747296.542025-02-208368Actual
16125157.142023-06-238328Actual
907690.002022-12-218363Budget
38864179.872025-03-238328Actual
16688124.002023-07-238364Actual
35706134.802024-12-2183112Actual
27194150.002024-05-228336Actual
915530.002022-12-218373Budget
1549132.002022-05-238365Actual
26244248.002024-04-218367Actual
2458212.462024-02-2083612Actual
8689180.002022-11-238317Actual
22130222.002023-12-218317Actual
4710280.002022-08-238314Budget
424200.002022-04-228365Budget
2103958.002023-11-238356Actual
795590.002022-11-238363Budget
31511423.002024-09-218314Actual
466342.002022-08-238373Actual
3217304.122022-06-238318Actual
2196031.002023-12-218326Actual
10595120.002023-01-218316Actual
1594778.002023-06-238366Actual
35386466.242024-12-218318Actual
20987115.002023-11-238336Actual
21664232.002023-12-218363Actual
30300242.002024-08-228363Actual
182044.002022-05-238356Actual
1223798.052023-02-208328Actual
3076248.002022-06-238317Actual
630860.002022-09-228356Budget
30420310.002024-08-228364Actual
616550.002022-09-228326Budget
1435051.822023-04-2283611Actual
27549179.492024-05-2283111Actual
25141306.002024-03-228317Actual
37947123.102025-02-2083611Actual
2893025.232024-06-2283212Actual
30626120.002024-08-228336Actual
31752143.002024-09-218336Actual
3065271.002024-08-228346Actual
3328576.292024-10-2283311Actual
3671189.062025-01-2183311Actual
30091173.102024-07-2283612Actual
2147151.082022-05-238328Actual
29735479.882024-07-228318Actual
34945290.002024-12-218364Actual
5322169.002022-08-238317Actual
2609200.002022-06-238315Budget
3673883.742025-01-2183411Actual
4200158.002022-07-238317Actual
38125113.532025-02-2083113Actual
2340252.892024-01-2183411Actual
1800983.002023-08-238366Actual
10515146.002023-01-218365Actual
35506146.512024-12-2183111Actual
3556187.992024-12-2183311Actual
2394218.002024-02-208326Actual
8220200.002022-11-238315Budget
3582581.962024-12-2183113Actual
8751200.002022-11-238367Budget
15621183.002023-06-238314Actual
3180460.002024-09-218356Actual
636779.002022-09-228366Actual
30478264.002024-08-228315Actual
10054164.722022-12-218368Actual
28431111.002024-06-228366Actual
2952688.002024-07-228346Actual
4711240.002022-08-238314Actual
69655.002022-04-228356Actual
12048187.002023-02-208317Actual
3127587.222024-08-2283113Actual
3512345.002024-12-218326Actual
23200285.932024-01-218318Actual
20874181.002023-11-238365Actual
28609226.842024-06-228328Actual
1243880.002023-03-238363Budget
1624511.402023-06-2383211Actual
7706200.002022-10-238318Budget
2716647.002024-05-228326Actual
13724203.002023-04-228315Actual
6038200.002022-09-228365Budget
6634135.932022-09-228328Actual
15024295.002023-05-238317Actual
35414217.752024-12-218328Actual
181950.002022-05-238356Budget
915424.002022-12-218373Actual
1196893.002023-02-208366Actual
39157128.422025-03-2383112Actual
1360291.002023-04-228373Actual
27929243.362024-05-2283613Actual
32398139.852024-09-2183113Actual
16839111.002023-07-238316Actual
37477102.002025-02-208346Actual
1887474.002023-09-228316Actual
15807100.002023-06-238316Actual
28701185.872024-06-2283111Actual
803232.002022-11-238373Actual
39219211.402025-03-2383612Actual
1138921.002023-02-208373Actual
15749163.002023-06-238365Actual
205395.012023-10-2383212Actual
283100.002022-04-228364Budget
2133962.462023-11-2383111Actual
3558884.802024-12-2183411Actual
2286100.002022-06-238313Budget
11578204.002023-02-208315Actual
1697998.002023-07-238366Actual
32670298.002024-10-228364Actual
14141137.452023-04-228328Actual
1559360.002023-06-238373Actual
775490.002022-10-238328Budget
33945133.002024-11-228316Actual
3148387.002024-09-218373Actual
15862115.002023-06-238336Actual
999290.002022-12-218328Budget
32425224.062024-09-2183213Actual
15714146.002023-06-238315Actual
3216192.252024-09-2183311Actual
11437260.002023-02-208314Actual
11719100.002023-02-208316Budget
1535377.362023-05-2383611Actual
13664153.002023-04-228364Actual
6834103.002022-10-238363Actual
3718290.002025-02-208373Actual
4525113.002022-08-238313Actual
29585102.002024-07-228366Actual
29937103.952024-07-2283411Actual
23822179.002024-02-208315Actual
35003335.002024-12-218315Actual
35942308.002025-01-218313Actual
2239746.502023-12-2183311Actual
1251730.002023-03-238373Budget
12846109.002023-03-238316Actual
28198264.002024-06-228315Actual
234674.002022-06-238363Actual
22640202.002024-01-218363Actual
4338200.002022-07-238318Budget
30981148.632024-08-2283111Actual
12188245.032023-02-208318Actual
25176221.002024-03-228367Actual
18101158.002023-08-238367Actual
1289550.002023-03-238326Budget
23644182.002024-02-208363Actual
6117100.002022-09-228316Budget
26065100.002024-04-218336Actual
17036237.002023-07-238317Actual
17685175.002023-08-238314Actual
220890.002022-05-238368Budget
38836470.792025-03-238318Actual
18929105.002023-09-228336Actual
34701171.432024-11-2283213Actual
1025134.422022-04-228328Actual
3865375.002025-03-238356Actual
850580.002022-11-238346Budget
34176222.002024-11-228367Actual
1190945.002023-02-208356Actual
29971116.722024-07-2283611Actual
2000943.002023-10-238356Actual
17600237.002023-08-238363Actual
33760376.002024-11-228314Actual
2172143.002023-12-218373Actual
11815100.002023-02-208336Budget
22965103.002024-01-218336Actual
12847100.002023-03-238316Budget
1544416.722023-05-2383612Actual
29387231.002024-07-228365Actual
1931114.592023-09-2283211Actual
896100.002022-04-228367Budget
2355212.462024-01-2183612Actual

Generated 2025-05-23 01:02:49.553 UTC