[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002024-03-248364Actual
1493455.002023-05-258356Actual
1027130.002023-01-238373Budget
28198264.002024-06-248315Actual
1176768.002023-02-228326Actual
34910451.002024-12-238314Actual
33583238.102024-10-2483613Actual
8690200.002022-11-258317Budget
6961200.002022-10-258314Budget
795590.002022-11-258363Budget
2234281.612023-12-2383111Actual
513765.002022-08-258346Actual
1933822.042023-09-2483311Actual
15179166.242023-05-258368Actual
1724970.972023-07-2583111Actual
836178.002022-04-248317Actual
2204043.002023-12-238356Actual
37536118.002025-02-228366Actual
855250.002022-11-258356Budget
13319200.002023-03-258318Budget
3561518.842024-12-2383511Actual
2154010.332023-11-2583112Actual
4711240.002022-08-258314Actual
22725211.002024-01-238314Actual
15145143.512023-05-258328Actual
23142257.002024-01-238367Actual
10595120.002023-01-238316Actual
31426215.002024-09-238363Actual
6634135.932022-09-248328Actual
19105259.002023-09-248367Actual
10844115.002023-01-238366Actual
34945290.002024-12-238364Actual
3901173.102025-03-2583311Actual
30626120.002024-08-248336Actual
223217.002022-04-248314Actual
1733156.082023-07-2583411Actual
174776.082023-07-2583212Actual
2342914.592024-01-2383511Actual
9342200.002022-12-238315Budget
7816108.662022-10-258368Actual
1523780.552023-05-2583111Actual
3790200.002022-07-258365Budget
5089118.002022-08-258336Actual
6213100.002022-09-248336Budget
5570141.992022-08-258368Actual
2443112.462024-02-2283511Actual
962377.002022-12-238346Actual
34295219.272024-11-248368Actual
5461345.032022-08-258318Actual
8141175.002022-11-258364Actual
3685596.512025-01-2383112Actual
2355212.462024-01-2383612Actual
5836280.002022-09-248314Budget
3800586.932025-02-2283112Actual
9400185.002022-12-238365Actual
2667200.002022-06-258365Actual
5322169.002022-08-258317Actual
37396116.002025-02-228316Actual
13543250.002023-04-248363Actual
1526513.532023-05-2583211Actual
2952688.002024-07-248346Actual
108490.002022-04-248368Budget
1772100.002022-05-258346Budget
2254817.782023-12-2383612Actual
1223680.002023-02-228328Budget
2144811.402023-11-2583511Actual
34701171.432024-11-2483213Actual
25950202.002024-04-238365Actual
972788.002022-12-238366Actual
31894371.002024-09-238317Actual
1360291.002023-04-248373Actual
3065271.002024-08-248346Actual
6508180.002022-09-248367Actual
504100.002022-04-248316Budget
255816.082024-03-2483212Actual
1998369.002023-10-258346Actual
13427100.002023-03-258368Budget
27896234.592024-05-2483213Actual
1390070.002023-04-248346Actual
25915234.002024-04-238315Actual
242430.002022-06-258373Budget
33110425.332024-10-248318Actual
23822179.002024-02-228315Actual
2988341.192024-07-2483211Actual
1387484.002023-04-248336Actual
8879135.932022-11-258328Actual
36443414.002025-01-238317Actual
11499200.002023-02-228364Budget
8830200.002022-11-258318Budget
2648049.702024-04-2383311Actual
8282200.002022-11-258365Budget
4121100.002022-07-258366Budget
12298100.002023-02-228368Budget
39219211.402025-03-2583612Actual
9726100.002022-12-238366Budget
8938105.632022-11-258368Actual
11639189.002023-02-228365Actual
21281169.272023-11-258368Actual
1549132.002022-05-258365Actual
2291089.002024-01-238316Actual
2777827.362024-05-2483212Actual
2239746.502023-12-2383311Actual
11816137.002023-02-228336Actual
5509100.002022-08-258328Budget
9945361.692022-12-238318Actual
803232.002022-11-258373Actual
571183.002022-09-248363Actual
4992116.002022-08-258316Actual
1482792.002023-05-258316Actual
27429429.882024-05-248318Actual
2494476.002024-03-248316Actual
6261114.002022-09-248346Actual
1131180.002023-02-228363Budget
37245317.002025-02-228364Actual
13724203.002023-04-248315Actual
31097126.292024-08-2483611Actual
6037164.002022-09-248365Actual
11111143.512023-01-238328Actual
5569100.002022-08-258368Budget
24999121.002024-03-248336Actual
26244248.002024-04-238367Actual
3438141.192024-11-2483211Actual
13759117.002023-04-248365Actual
21161178.002023-11-258367Actual
34674157.402024-11-2483113Actual
37713304.122025-02-228328Actual
38395235.002025-03-258364Actual
7627191.002022-10-258367Actual
144089.272023-04-2483112Actual
13240200.002023-03-258367Budget
748886.002022-10-258366Actual
24111251.002024-02-228317Actual
36188207.002025-01-238365Actual
2293721.002024-01-238326Actual
2757760.332024-05-2483211Actual
38240375.002025-03-258313Actual
12627200.002023-03-258364Budget
6774100.002022-10-258313Budget
2538213.532024-03-2483211Actual
27081195.002024-05-248365Actual
2668200.002022-06-258365Budget
3446234.802024-11-2483511Actual
19957111.002023-10-258336Actual
38743397.002025-03-258317Actual
64984.002022-04-248346Actual
167640.002022-05-258326Budget
3512345.002024-12-238326Actual
17870113.002023-08-258316Actual
15807100.002023-06-258316Actual
1408154.002022-05-258364Actual
10457200.002023-01-238315Budget
423140.002022-04-248365Actual
12705215.002023-03-258315Actual
3789206.002022-07-258365Actual
1739280.552023-07-2583611Actual
4851200.002022-08-258315Budget
3118344.382024-08-2483212Actual
9478100.002022-12-238316Budget
33760376.002024-11-248314Actual
2765844.382024-05-2483511Actual
17129314.722023-07-258318Actual
19191190.482023-09-248328Actual
2334841.192024-01-2383211Actual
2609200.002022-06-258315Budget
3328576.292024-10-2483311Actual
10516100.002023-01-238365Budget
30208155.642024-07-2483613Actual
7335100.002022-10-258336Budget
1535377.362023-05-2583611Actual
1895555.002023-09-248346Actual
10691100.002023-01-238336Budget
27371266.002024-05-248367Actual
458474.002022-08-258363Actual
1303860.002023-03-258356Budget
2095930.002023-11-258326Actual
6214140.002022-09-248336Actual
3458243.312024-11-2483212Actual
17191182.902023-07-258368Actual
1583420.002023-06-258326Actual
8360100.002022-11-258316Budget
29585102.002024-07-248366Actual
18689220.002023-09-248314Actual
1851216.722023-08-2583612Actual
34825224.002024-12-238363Actual
4339219.272022-07-258318Actual
636779.002022-09-248366Actual
13630167.002023-04-248314Actual
15656141.002023-06-258364Actual
3517780.002024-12-238346Actual
20747241.002023-11-258314Actual
346580.002022-07-258363Budget
17071169.002023-07-258367Actual
2103958.002023-11-258356Actual
24851143.002024-03-248315Actual
11171100.002023-01-238368Budget
1196893.002023-02-228366Actual
34234466.242024-11-248318Actual
3408492.002024-11-248366Actual
1005380.002022-12-238368Budget
2505134.002024-03-248356Actual
35003335.002024-12-238315Actual
2004278.002023-10-258366Actual
326490.002022-06-258328Budget
34790375.002024-12-238313Actual
255548.212024-03-2483112Actual
29022122.312024-06-2483113Actual
27604128.422024-05-2483311Actual
31752143.002024-09-238336Actual
31546240.002024-09-238364Actual
13366146.542023-03-258328Actual
354340.002022-07-258373Actual
7894100.002022-11-258313Budget
1939228.422023-09-2483511Actual
3869129.002022-07-258316Actual
24886147.002024-03-248365Actual
24759220.002024-03-248314Actual
26836345.002024-05-248313Actual
406057.002022-07-258356Actual
1954111.402023-09-2483612Actual
1349217.002022-05-258314Actual
30513241.002024-08-248365Actual
3059860.002024-08-248326Actual
31511423.002024-09-238314Actual
35386466.242024-12-238318Actual
27929243.362024-05-2483613Actual
5090100.002022-08-258336Budget
29174217.002024-07-248363Actual
12189200.002023-02-228318Budget
3403132.002022-07-258313Actual
5975200.002022-09-248315Budget
16039230.002023-06-258367Actual
14676114.002023-05-258364Actual
27750136.932024-05-2483112Actual
20099258.002023-10-258317Actual
25296187.452024-03-248368Actual
29294222.002024-07-248364Actual
1559360.002023-06-258373Actual
10692141.002023-01-238336Actual
36656202.892025-01-2383111Actual
34176222.002024-11-248367Actual
15862115.002023-06-258336Actual
13428191.992023-03-258368Actual
3833264.002025-03-258373Actual
3071190.002024-08-248366Actual
38601155.002025-03-258336Actual
21247195.022023-11-258328Actual
1789732.002023-08-258326Actual
33524134.592024-10-2483113Actual
27692126.292024-05-2483611Actual
2747110.002022-06-258316Actual
33466170.982024-10-2483612Actual
7489100.002022-10-258366Budget
30265417.002024-08-248313Actual
754107.002022-04-248366Actual
2746100.002022-06-258316Budget
907786.002022-12-238363Actual
10515146.002023-01-238365Actual
4852209.002022-08-258315Actual
27549179.492024-05-2483111Actual
30385393.002024-08-248314Actual
37887120.972025-02-2283411Actual
13239177.002023-03-258367Actual
35976233.002025-01-238363Actual
38183266.172025-02-2283613Actual
3791417.782025-02-2283511Actual
1426313.532023-04-2483211Actual
30300242.002024-08-248363Actual
3217304.122022-06-258318Actual
26779162.662024-04-2383613Actual
8611100.002022-11-258366Budget
4524100.002022-08-258313Budget
2458212.462024-02-2283612Actual
20220178.362023-10-258328Actual
22605351.002024-01-238313Actual
1289550.002023-03-258326Budget
31036117.782024-08-2483311Actual
1686628.002023-07-258326Actual
601200.002022-04-248336Budget
29971116.722024-07-2483611Actual
16746185.002023-07-258315Actual
2609156.002024-04-238346Actual
2340252.892024-01-2383411Actual
12188245.032023-02-228318Actual
55240.002022-04-248326Budget
9590.002022-04-248363Budget
11251158.002023-02-228313Actual
10133121.002023-01-238313Actual
28701185.872024-06-2483111Actual
32398139.852024-09-2383113Actual
12767126.002023-03-258365Actual
3653200.002022-07-258364Budget
29139397.002024-07-248313Actual
55346.002022-04-248326Actual
23970117.002024-02-228336Actual
34000144.002024-11-248336Actual
3323155.632022-06-258368Actual
1461444.002023-05-258373Actual
34554110.342024-11-2483112Actual
28431111.002024-06-248366Actual
18781131.002023-09-248315Actual
17565397.002023-08-258313Actual
14769122.002023-05-258365Actual
11498169.002023-02-228364Actual
12846109.002023-03-258316Actual
3343224.162024-10-2483212Actual
38898237.452025-03-258368Actual
20627372.002023-11-258313Actual
33640344.002024-11-248313Actual
952660.002022-12-238326Budget
35706134.802024-12-2383112Actual
39157128.422025-03-2583112Actual
188088.002022-05-258366Actual
2172143.002023-12-238373Actual
2147151.082022-05-258328Actual
1887474.002023-09-248316Actual
94102.002022-04-248363Actual
69655.002022-04-248356Actual
2831834.002024-06-248326Actual
2535486.932024-03-2483111Actual
8281140.002022-11-258365Actual
683590.002022-10-258363Budget
1959200.002022-05-258317Budget
1636043.312023-06-2583611Actual
3582581.962024-12-2383113Actual
4260200.002022-07-258367Budget
2446584.802024-02-2283611Actual
2207389.002023-12-238366Actual
18187135.932023-08-258328Actual
3671189.062025-01-2383311Actual
32425224.062024-09-2383213Actual
9479140.002022-12-238316Actual
36974164.412025-01-2383113Actual
3138100.002022-06-258367Budget
952751.002022-12-238326Actual
2405467.002024-02-228366Actual
1529233.742023-05-2583311Actual
36797100.762025-01-2383611Actual
2440453.952024-02-2283411Actual
25176221.002024-03-248367Actual
738280.002022-10-258346Budget
578840.002022-09-248373Budget
32728293.002024-10-248315Actual
102490.002022-04-248328Budget
27048281.002024-05-248315Actual
1531950.762023-05-2583411Actual
1131089.002023-02-228363Actual
6586266.242022-09-248318Actual
20782145.002023-11-258364Actual
27457317.752024-05-248328Actual
28581554.122024-06-248318Actual
2207158.662022-05-258368Actual
35648115.652024-12-2383611Actual
7895114.002022-11-258313Actual
1176650.002023-02-228326Budget
405960.002022-07-258356Budget
32670298.002024-10-248364Actual
22640202.002024-01-238363Actual
4013101.002022-07-258346Actual
10132100.002023-01-238313Budget
23915113.002024-02-228316Actual
775490.002022-10-258328Budget
30029118.852024-07-2483112Actual
1078560.002023-01-238356Budget
13099101.002023-03-258366Actual
279529.002022-06-258326Actual
742950.002022-10-258356Budget
2039349.702023-10-2583411Actual
38836470.792025-03-258318Actual
293859.002022-06-258356Actual
6260100.002022-09-248346Budget
4338200.002022-07-258318Budget
1487200.002022-05-258315Budget
2579267.002024-04-238373Actual
887890.002022-11-258328Budget
35038195.002024-12-238365Actual
39337213.542025-03-2583613Actual
835200.002022-04-248317Budget
35506146.512024-12-2383111Actual
10318217.002023-01-238314Actual
10378135.002023-01-238364Actual
37685454.122025-02-228318Actual
505133.002022-04-248316Actual
37451120.002025-02-228336Actual
3402100.002022-07-258313Budget
2242453.952023-12-2383411Actual
33404101.822024-10-2483112Actual
31837102.002024-09-238366Actual
38125113.532025-02-2283113Actual
466342.002022-08-258373Actual
29445112.002024-07-248316Actual
15714146.002023-06-258315Actual
33551148.622024-10-2483213Actual
19751116.002023-10-258364Actual
31604279.002024-09-238315Actual
2237035.872023-12-2383211Actual
32635493.002024-10-248314Actual
2890100.002022-06-258346Budget
37593353.002025-02-228317Actual
2807891.002024-06-248373Actual
38778255.002025-03-258367Actual
31697124.002024-09-238316Actual
458580.002022-08-258363Budget
6587200.002022-09-248318Budget
3558884.802024-12-2383411Actual
2142153.952023-11-2583411Actual
10319200.002023-01-238314Budget
29259385.002024-07-248314Actual
21126195.002023-11-258317Actual
225155.012023-12-2383112Actual
18569419.002023-09-248313Actual
154118.212023-05-2583112Actual
962280.002022-12-238346Budget
3627336.002025-01-238326Actual
1765741.002023-08-258373Actual
31928311.002024-09-238367Actual
25733213.002024-04-238363Actual
2611748.002024-04-238356Actual
16159234.422023-06-258368Actual
34496167.782024-11-2483611Actual
13318288.972023-03-258318Actual
167749.002022-05-258326Actual
3397240.002024-11-248326Actual
18604202.002023-09-248363Actual
3803323.102025-02-2283212Actual
8751200.002022-11-258367Budget
18723137.002023-09-248364Actual
2020100.002022-05-258367Budget
12376124.002023-03-258313Actual
840955.002022-11-258326Actual
3373276.002024-11-248373Actual
25141306.002024-03-248317Actual
11969100.002023-02-228366Budget
22130222.002023-12-238317Actual
30420310.002024-08-248364Actual
14113338.972023-04-248318Actual
37627303.002025-02-228367Actual
5896200.002022-09-248364Budget
177398.002022-05-258346Actual
3966136.002022-07-258336Actual
38864179.872025-03-258328Actual
4993100.002022-08-258316Budget
37805136.932025-02-2283111Actual
3284834.002024-10-248326Actual
25262179.872024-03-248328Actual
2287139.002022-06-258313Actual
37338248.002025-02-228365Actual
19225157.142023-09-248368Actual
15117384.422023-05-258318Actual
6116107.002022-09-248316Actual
4710280.002022-08-258314Budget
8219184.002022-11-258315Actual
29049232.842024-06-2483213Actual
976200.002022-04-248318Budget
32550209.002024-10-248363Actual
17036237.002023-07-258317Actual
37860116.722025-02-2283311Actual
12990112.002023-03-258346Actual
22965103.002024-01-238336Actual
2473142.002024-03-248373Actual
2045448.632023-10-2583611Actual
15536197.002023-06-258363Actual
32961129.002024-10-248366Actual
3148387.002024-09-238373Actual
1662599.002023-07-258373Actual
391650.002022-07-258326Budget
3862777.002025-03-258346Actual
15621183.002023-06-258314Actual
2724650.002024-05-248356Actual
1078668.002023-01-238356Actual
2157314.592023-11-2583612Actual
1881100.002022-05-258366Budget
32306124.172024-09-2383112Actual
12377100.002023-03-258313Budget
3783332.672025-02-2283211Actual
1960190.002022-05-258317Actual
1251647.002023-03-258373Actual
2540932.672024-03-2483311Actual
6635100.002022-09-248328Budget
19163437.452023-09-248318Actual
2653411.402024-04-2383511Actual

Generated 2025-05-24 21:38:38.713 UTC