[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234281.612023-12-2483111Actual
1482792.002023-05-268316Actual
2004278.002023-10-268366Actual
24264234.422024-02-238368Actual
26836345.002024-05-258313Actual
11816137.002023-02-238336Actual
55240.002022-04-258326Budget
1526513.532023-05-2683211Actual
20099258.002023-10-268317Actual
30981148.632024-08-2583111Actual
2996130.002022-06-268366Actual
39038127.362025-03-2683411Actual
19957111.002023-10-268336Actual
18066268.002023-08-268317Actual
102490.002022-04-258328Budget
31036117.782024-08-2583311Actual
26746227.572024-04-2483213Actual
33404101.822024-10-2583112Actual
1588864.002023-06-268346Actual
2093281.002023-11-268316Actual
2440453.952024-02-2383411Actual
1408154.002022-05-268364Actual
7100152.002022-10-268315Actual
2291089.002024-01-248316Actual
3512345.002024-12-248326Actual
29797261.692024-07-258368Actual
1550200.002022-05-268365Budget
2535486.932024-03-2583111Actual
21875125.002023-12-248365Actual
36443414.002025-01-248317Actual
22852131.002024-01-248365Actual
2139456.082023-11-2683311Actual
38898237.452025-03-268368Actual
37593353.002025-02-238317Actual
7336138.002022-10-268336Actual
391764.002022-07-268326Actual
2473142.002024-03-258373Actual
5975200.002022-09-258315Budget
1435051.822023-04-2583611Actual
3800586.932025-02-2383112Actual
32821144.002024-10-258316Actual
6366100.002022-09-258366Budget
1632613.532023-06-2683511Actual
35885162.662024-12-2483613Actual
1629948.632023-06-2683411Actual
28488445.002024-06-258317Actual
8081256.002022-11-268314Actual
32340168.852024-09-2483612Actual
2881022.042024-06-2583511Actual
1111080.002023-01-248328Budget
840955.002022-11-268326Actual
4339219.272022-07-268318Actual
12846109.002023-03-268316Actual
2239746.502023-12-2483311Actual
23262155.632024-01-248368Actual
2020100.002022-05-268367Budget
1901394.002023-09-258366Actual
5321200.002022-08-268317Budget
3290297.002024-10-258346Actual
513765.002022-08-268346Actual
33172257.152024-10-258368Actual
38601155.002025-03-268336Actual
30420310.002024-08-258364Actual
10319200.002023-01-248314Budget
691233.002022-10-268373Actual
12944100.002023-03-268336Budget
2692895.002024-05-258373Actual
2458212.462024-02-2383612Actual
3343224.162024-10-2583212Actual
7335100.002022-10-268336Budget
5460200.002022-08-268318Budget
13427100.002023-03-268368Budget
3833264.002025-03-268373Actual
293859.002022-06-268356Actual
38360450.002025-03-268314Actual
32607118.002024-10-258373Actual
19105259.002023-09-258367Actual
32106167.782024-09-2483111Actual
1998369.002023-10-268346Actual
2645343.312024-04-2483211Actual
2287139.002022-06-268313Actual
31604279.002024-09-248315Actual
1724970.972023-07-2683111Actual
34674157.402024-11-2583113Actual
2196031.002023-12-248326Actual
28902126.292024-06-2583112Actual
3213482.682024-09-2483211Actual
6834103.002022-10-268363Actual
3718290.002025-02-238373Actual
3075200.002022-06-268317Budget
1887474.002023-09-258316Actual
1251730.002023-03-268373Budget
1727726.292023-07-2683211Actual
32458141.612024-09-2483613Actual
3671189.062025-01-2483311Actual
15621183.002023-06-268314Actual
346580.002022-07-268363Budget
14769122.002023-05-268365Actual
3635370.002025-01-248356Actual
12048187.002023-02-238317Actual
9993196.542022-12-248328Actual
1384628.002023-04-258326Actual
34176222.002024-11-258367Actual
36974164.412025-01-2483113Actual
1636043.312023-06-2683611Actual
16688124.002023-07-268364Actual
11436200.002023-02-238314Budget
25733213.002024-04-248363Actual
37210471.002025-02-238314Actual
1797736.002023-08-268356Actual
2399677.002024-02-238346Actual
795490.002022-11-268363Actual
3742339.002025-02-238326Actual
35386466.242024-12-248318Actual
364172.002022-04-258315Actual
37001181.962025-01-2483213Actual
1833337.992023-08-2683311Actual
1881100.002022-05-268366Budget
26304542.002024-04-248318Actual
17157126.842023-07-268328Actual
2098200.002022-05-268318Budget
20134160.002023-10-268367Actual
194835.012023-09-2583112Actual
37805136.932025-02-2383111Actual
1131180.002023-02-238363Budget
29735479.882024-07-258318Actual
35003335.002024-12-248315Actual
4525113.002022-08-268313Actual
2923196.002024-07-258373Actual
6116107.002022-09-258316Actual
1461444.002023-05-268373Actual
12627200.002023-03-268364Budget
19191190.482023-09-258328Actual
24851143.002024-03-258315Actual
3517780.002024-12-248346Actual
19844135.002023-10-268365Actual
234674.002022-06-268363Actual
29049232.842024-06-2583213Actual
5322169.002022-08-268317Actual
3627336.002025-01-248326Actual
9945361.692022-12-248318Actual
10457200.002023-01-248315Budget
14018197.002023-04-258317Actual
504100.002022-04-258316Budget
1890139.002023-09-258326Actual
2549667.782024-03-2583611Actual
616453.002022-09-258326Actual
39157128.422025-03-2683112Actual
1795156.002023-08-268346Actual
23200285.932024-01-248318Actual
18816185.002023-09-258365Actual
1083126.842022-04-258368Actual
4993100.002022-08-268316Budget
37536118.002025-02-238366Actual
7568200.002022-10-268317Budget
850580.002022-11-268346Budget
16125157.142023-06-268328Actual
3653200.002022-07-268364Budget
13543250.002023-04-258363Actual
130121.002022-05-268373Actual
8879135.932022-11-268328Actual
15714146.002023-06-268315Actual
27929243.362024-05-2583613Actual
1624511.402023-06-2683211Actual
11863100.002023-02-238346Budget
38488293.002025-03-268365Actual
39099147.572025-03-2683611Actual
5242100.002022-08-268366Budget
648100.002022-04-258346Budget
19809163.002023-10-268315Actual
2207389.002023-12-248366Actual
35151132.002024-12-248336Actual
2254817.782023-12-2483612Actual
34496167.782024-11-2583611Actual
3898473.102025-03-2683211Actual
3067858.002024-08-258356Actual
22223295.032023-12-248318Actual
35293356.002024-12-248317Actual
174776.082023-07-2683212Actual
282165.002022-04-258364Actual
15117384.422023-05-268318Actual
9726100.002022-12-248366Budget
1936540.122023-09-2583411Actual
405960.002022-07-268356Budget
10132100.002023-01-248313Budget
12706200.002023-03-268315Budget
2346266.722024-01-2483611Actual
2988341.192024-07-2583211Actual
32515344.002024-10-258313Actual
38125113.532025-02-2383113Actual
16159234.422023-06-268368Actual
255548.212024-03-2583112Actual
10133121.002023-01-248313Actual
31155128.422024-08-2583112Actual
33110425.332024-10-258318Actual
36246150.002025-01-248316Actual
35852167.922024-12-2483213Actual
24759220.002024-03-258314Actual
25141306.002024-03-258317Actual
31097126.292024-08-2583611Actual
9806200.002022-12-248317Budget
755100.002022-04-258366Budget
332490.002022-06-268368Budget
5976206.002022-09-258315Actual
3965100.002022-07-268336Budget
30300242.002024-08-258363Actual
29352293.002024-07-258315Actual
9590.002022-04-258363Budget
16781185.002023-07-268365Actual
1431735.872023-04-2583411Actual
1289442.002023-03-268326Actual
24886147.002024-03-258365Actual
36564217.752025-01-248328Actual
915530.002022-12-248373Budget
3791417.782025-02-2383511Actual
2039349.702023-10-2683411Actual
2355212.462024-01-2483612Actual
34910451.002024-12-248314Actual
34408101.822024-11-2583311Actual
36301144.002025-01-248336Actual
37887120.972025-02-2383411Actual
2432260.332024-02-2383111Actual
4259167.002022-07-268367Actual
12047200.002023-02-238317Budget
34945290.002024-12-248364Actual
1164100.002022-05-268313Budget
31426215.002024-09-248363Actual
12189200.002023-02-238318Budget
25698293.002024-04-248313Actual
55346.002022-04-258326Actual
2540932.672024-03-2583311Actual
3402694.002024-11-258346Actual
5461345.032022-08-268318Actual
30571125.002024-08-258316Actual
29910110.342024-07-2583311Actual
13318288.972023-03-268318Actual
3590280.002022-07-268314Budget
21749196.002023-12-248314Actual
11577200.002023-02-238315Budget
3688324.162025-01-2483212Actual
25915234.002024-04-248315Actual
3966136.002022-07-268336Actual
9479140.002022-12-248316Actual
354340.002022-07-268373Actual
4711240.002022-08-268314Actual
4199200.002022-07-268317Budget
1487200.002022-05-268315Budget
195106.082023-09-2583212Actual
571183.002022-09-258363Actual
12990112.002023-03-268346Actual
36598219.272025-01-248368Actual
12110200.002023-02-238367Budget
3100940.122024-08-2583211Actual
7706200.002022-10-268318Budget
5382136.002022-08-268367Actual
11640100.002023-02-238365Budget
32425224.062024-09-2483213Actual
3328576.292024-10-2583311Actual
20627372.002023-11-268313Actual
26209320.002024-04-248317Actual
7021200.002022-10-268364Budget
37685454.122025-02-238318Actual
35123.002022-04-258313Actual
26425101.822024-04-2483111Actual
3869129.002022-07-268316Actual
1529233.742023-05-2683311Actual
3685596.512025-01-2483112Actual
13366146.542023-03-268328Actual
2402264.002024-02-238356Actual
30176181.962024-07-2583213Actual
1621781.612023-06-2683111Actual
2724650.002024-05-258356Actual
27604128.422024-05-2583311Actual
2952688.002024-07-258346Actual
8220200.002022-11-268315Budget
222200.002022-04-258314Budget
2157314.592023-11-2683612Actual
2955256.002024-07-258356Actual
2839869.002024-06-258356Actual
32763282.002024-10-258365Actual
7099200.002022-10-268315Budget
27048281.002024-05-258315Actual
15179166.242023-05-268368Actual
504050.002022-08-268326Budget
30923313.212024-08-258368Actual
5570141.992022-08-268368Actual
12768100.002023-03-268365Budget
4992116.002022-08-268316Actual
5243112.002022-08-268366Actual
855172.002022-11-268356Actual
5648100.002022-09-258313Budget
9341163.002022-12-248315Actual
1064350.002023-01-248326Budget
2394218.002024-02-238326Actual
3443594.382024-11-2583411Actual
3803323.102025-02-2383212Actual
1303860.002023-03-268356Budget
7707226.842022-10-268318Actual
630751.002022-09-258356Actual
11062295.032023-01-248318Actual
2671974.942024-04-2483113Actual
18101158.002023-08-268367Actual
2831834.002024-06-258326Actual
12298100.002023-02-238368Budget
4852209.002022-08-268315Actual
835200.002022-04-258317Budget
1349217.002022-05-268314Actual
36656202.892025-01-2483111Actual
5509100.002022-08-268328Budget
38152141.612025-02-2383213Actual
1830614.592023-08-2683211Actual
2610200.002022-06-268315Actual
1423567.782023-04-2583111Actual
3553479.482024-12-2483211Actual
1196893.002023-02-238366Actual
32306124.172024-09-2483112Actual
4710280.002022-08-268314Budget
27692126.292024-05-2583611Actual
20987115.002023-11-268336Actual
2342914.592024-01-2483511Actual
1549132.002022-05-268365Actual
14734194.002023-05-268315Actual
15501408.002023-06-268313Actual
2531100.002022-06-268364Budget
33760376.002024-11-258314Actual
12565200.002023-03-268314Budget
3520351.002024-12-248356Actual
601200.002022-04-258336Budget
21219395.032023-11-268318Actual
2301767.002024-01-248356Actual
24111251.002024-02-238317Actual
2071950.002023-11-268373Actual
2042028.422023-10-2683511Actual
3731200.002022-07-268315Budget
14175167.752023-04-258368Actual
11498169.002023-02-238364Actual
29937103.952024-07-2583411Actual
177398.002022-05-268346Actual
1895555.002023-09-258346Actual
2193376.002023-12-248316Actual
3118344.382024-08-2583212Actual
5836280.002022-09-258314Budget
3405262.002024-11-258356Actual
8611100.002022-11-268366Budget
27194150.002024-05-258336Actual
38395235.002025-03-268364Actual
4260200.002022-07-268367Budget
23107225.002024-01-248317Actual
2207158.662022-05-268368Actual
6635100.002022-09-258328Budget
466240.002022-08-268373Budget
2299160.002024-01-248346Actual
23970117.002024-02-238336Actual
2106996.002023-11-268366Actual
571080.002022-09-258363Budget
26244248.002024-04-248367Actual
130030.002022-05-268373Budget
795590.002022-11-268363Budget
24639372.002024-03-258313Actual
13098100.002023-03-268366Budget
8938105.632022-11-268368Actual
34353215.662024-11-2583111Actual
13178200.002023-03-268317Budget
164455.012023-06-2683212Actual
29445112.002024-07-258316Actual
518464.002022-08-268356Actual
1847911.402023-08-2683112Actual
999290.002022-12-248328Budget
3789206.002022-07-268365Actual
94102.002022-04-258363Actual
10515146.002023-01-248365Actual
36153313.002025-01-248315Actual
29387231.002024-07-258365Actual
1697998.002023-07-268366Actual
12705215.002023-03-268315Actual
9805223.002022-12-248317Actual
8141175.002022-11-268364Actual
1800983.002023-08-268366Actual
20874181.002023-11-268365Actual
30208155.642024-07-2583613Actual
3373276.002024-11-258373Actual
15145143.512023-05-268328Actual
1583420.002023-06-268326Actual
9017127.002022-12-248313Actual
11251158.002023-02-238313Actual
1019289.002023-01-248363Actual
896100.002022-04-258367Budget
16746185.002023-07-268315Actual
9400185.002022-12-248365Actual
22640202.002024-01-248363Actual
1827867.782023-08-2683111Actual
504151.002022-08-268326Actual
2546326.292024-03-2583511Actual
9203253.002022-12-248314Actual
3065271.002024-08-258346Actual
1390070.002023-04-258346Actual
7894100.002022-11-268313Budget
10379200.002023-01-248364Budget
2843200.002022-06-268336Budget
2530147.002022-06-268364Actual
32398139.852024-09-2483113Actual
1765741.002023-08-268373Actual
17530.002022-04-258373Actual
1488238.002022-05-268315Actual
32876130.002024-10-258336Actual
1933822.042023-09-2583311Actual
7238136.002022-10-268316Actual
19632220.002023-10-268363Actual
458474.002022-08-268363Actual
1629111.002022-05-268316Actual
38778255.002025-03-268367Actual
7239100.002022-10-268316Budget
29642383.002024-07-258317Actual
35648115.652024-12-2483611Actual
840860.002022-11-268326Budget
10378135.002023-01-248364Actual
1725200.002022-05-268336Budget
35236101.002024-12-248366Actual
5089118.002022-08-268336Actual
2890100.002022-06-268346Budget
28431111.002024-06-258366Actual
12991100.002023-03-268346Budget
34100.002022-04-258313Budget
738393.002022-10-268346Actual
683590.002022-10-268363Budget
38240375.002025-03-268313Actual
245502.892024-02-2383212Actual
26365222.302024-04-248368Actual
3014969.672024-07-2583113Actual
27986398.002024-06-258313Actual
11171100.002023-01-248368Budget
2437735.872024-02-2383311Actual
38546106.002025-03-268316Actual
2147151.082022-05-268328Actual
2473285.002022-06-268314Actual
2405467.002024-02-238366Actual
13759117.002023-04-258365Actual
38956160.342025-03-2683111Actual
3265114.722022-06-268328Actual
1523780.552023-05-2683111Actual
391650.002022-07-268326Budget
182044.002022-05-268356Actual
1954111.402023-09-2583612Actual
17812167.002023-08-268365Actual
6117100.002022-09-258316Budget
2269787.002024-01-248373Actual
1191060.002023-02-238356Budget
2727997.002024-05-258366Actual
8281140.002022-11-268365Actual
1336780.002023-03-268328Budget
28523247.002024-06-258367Actual
27336332.002024-05-258317Actual
2656852.892024-04-2483611Actual
3573456.082024-12-2483212Actual
29174217.002024-07-258363Actual
38836470.792025-03-268318Actual
17129314.722023-07-268318Actual
32550209.002024-10-258363Actual
37451120.002025-02-238336Actual
9944200.002022-12-248318Budget
30889207.152024-08-258328Actual
19070265.002023-09-258317Actual
33795242.002024-11-258364Actual
4387178.362022-07-268328Actual
21988122.002023-12-248336Actual
6961200.002022-10-268314Budget
32670298.002024-10-258364Actual
4013101.002022-07-268346Actual
966942.002022-12-248356Actual
2494476.002024-03-258316Actual
31217188.002024-08-2583612Actual
466342.002022-08-268373Actual
15807100.002023-06-268316Actual
1750816.722023-07-2683612Actual
8610112.002022-11-268366Actual
20747241.002023-11-268314Actual
9576100.002022-12-248336Budget
14141137.452023-04-258328Actual
22251148.052023-12-248328Actual
12767126.002023-03-268365Actual

Generated 2025-05-25 15:41:13.568 UTC