[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-10-318346Budget
3898473.102025-03-3183211Actual
1526513.532023-05-3183211Actual
13427100.002023-03-318368Budget
31928311.002024-09-298367Actual
2133962.462023-12-0183111Actual
7895114.002022-12-018313Actual
4913165.002022-08-318365Actual
22640202.002024-01-298363Actual
3059860.002024-08-308326Actual
31639266.002024-09-298365Actual
28291135.002024-06-308316Actual
12047200.002023-02-288317Budget
8281140.002022-12-018365Actual
26990240.002024-05-308364Actual
10378135.002023-01-298364Actual
15179166.242023-05-318368Actual
2538213.532024-03-3083211Actual
225155.012023-12-2983112Actual
25820270.002024-04-298314Actual
167749.002022-05-318326Actual
242535.002022-07-018373Actual
39219211.402025-03-3183612Actual
2098200.002022-05-318318Budget
391650.002022-07-318326Budget
1627236.932023-07-0183311Actual
20747241.002023-12-018314Actual
466240.002022-08-318373Budget
182044.002022-05-318356Actual
2839869.002024-06-308356Actual
39304231.082025-03-3183213Actual
13724203.002023-04-308315Actual
2033925.232023-10-3183211Actual
423140.002022-04-308365Actual
22165225.002023-12-298367Actual
391764.002022-07-318326Actual
32048254.122024-09-298368Actual
27220106.002024-05-308346Actual
1928381.612023-09-3083111Actual
952751.002022-12-298326Actual
2291089.002024-01-298316Actual
2405467.002024-02-288366Actual
35706134.802024-12-2983112Actual
33640344.002024-11-308313Actual
27371266.002024-05-308367Actual
1836037.992023-08-3183411Actual
25915234.002024-04-298315Actual
12626182.002023-03-318364Actual
1523780.552023-05-3183111Actual
37001181.962025-01-2983213Actual
1694646.002023-07-318356Actual
6775155.002022-10-318313Actual
2269787.002024-01-298373Actual
32248101.822024-09-2983611Actual
37805136.932025-02-2883111Actual
7894100.002022-12-018313Budget
38275211.002025-03-318363Actual
2099260.182022-05-318318Actual
38152141.612025-02-2883213Actual
1594778.002023-07-018366Actual
1027130.002023-01-298373Budget
2443112.462024-02-2883511Actual
29022122.312024-06-3083113Actual
29735479.882024-07-308318Actual
10739117.002023-01-298346Actual
17071169.002023-07-318367Actual
24203310.182024-02-288318Actual
11437260.002023-02-288314Actual
7627191.002022-10-318367Actual
32670298.002024-10-308364Actual
19070265.002023-09-308317Actual
3100940.122024-08-3083211Actual
130030.002022-05-318373Budget
10458180.002023-01-298315Actual
11250100.002023-02-288313Budget
5322169.002022-08-318317Actual
34141387.002024-11-308317Actual
405960.002022-07-318356Budget
1827867.782023-08-3183111Actual
34234466.242024-11-308318Actual
2440453.952024-02-2883411Actual
35942308.002025-01-298313Actual
17870113.002023-08-318316Actual
1939228.422023-09-3083511Actual
3688324.162025-01-2983212Actual
4711240.002022-08-318314Actual
28106493.002024-06-308314Actual
195106.082023-09-3083212Actual
64984.002022-04-308346Actual
26332231.392024-04-298328Actual
3965100.002022-07-318336Budget
37338248.002025-02-288365Actual
1392651.002023-04-308356Actual
28431111.002024-06-308366Actual
4386100.002022-07-318328Budget
25855187.002024-04-298364Actual
32515344.002024-10-308313Actual
29500153.002024-07-308336Actual
1289550.002023-03-318326Budget
3446234.802024-11-3083511Actual
30626120.002024-08-308336Actual
1559360.002023-07-018373Actual
16097342.002023-07-018318Actual
6834103.002022-10-318363Actual
3067858.002024-08-308356Actual
14882109.002023-05-318336Actual
2201475.002023-12-298346Actual
33887271.002024-11-308365Actual
2157314.592023-12-0183612Actual
8690200.002022-12-018317Budget
755100.002022-04-308366Budget
4852209.002022-08-318315Actual
13428191.992023-03-318368Actual
8361153.002022-12-018316Actual
1830614.592023-08-3183211Actual
31837102.002024-09-298366Actual
1692072.002023-07-318346Actual
174506.082023-07-3183112Actual
11111143.512023-01-298328Actual
1446613.532023-04-3083612Actual
504100.002022-04-308316Budget
27429429.882024-05-308318Actual
9017127.002022-12-298313Actual
22965103.002024-01-298336Actual
1992936.002023-10-318326Actual
3556187.992024-12-2983311Actual
9342200.002022-12-298315Budget
2093281.002023-12-018316Actual
9806200.002022-12-298317Budget
803232.002022-12-018373Actual
6587200.002022-09-308318Budget
36246150.002025-01-298316Actual
424200.002022-04-308365Budget
28701185.872024-06-3083111Actual
3731200.002022-07-318315Budget
10319200.002023-01-298314Budget
10594100.002023-01-298316Budget
7099200.002022-10-318315Budget
9399200.002022-12-298365Budget
2103958.002023-12-018356Actual
1348200.002022-05-318314Budget
2615066.002024-04-298366Actual
12846109.002023-03-318316Actual
1544416.722023-05-3183612Actual
35386466.242024-12-298318Actual
728763.002022-10-318326Actual
33172257.152024-10-308368Actual
962280.002022-12-298346Budget
7336138.002022-10-318336Actual
26209320.002024-04-298317Actual
30176181.962024-07-3083213Actual
8938105.632022-12-018368Actual
32728293.002024-10-308315Actual
22818173.002024-01-298315Actual
32821144.002024-10-308316Actual
29910110.342024-07-3083311Actual
4387178.362022-07-318328Actual
18101158.002023-08-318367Actual
648100.002022-04-308346Budget
11816137.002023-02-288336Actual
1724970.972023-07-3183111Actual
835200.002022-04-308317Budget
6117100.002022-09-308316Budget
1866147.002023-09-308373Actual
234674.002022-07-018363Actual
11578204.002023-02-288315Actual
7489100.002022-10-318366Budget
10844115.002023-01-298366Actual
1789732.002023-08-318326Actual
34616197.572024-11-3083612Actual
2505134.002024-03-308356Actual
2071950.002023-12-018373Actual
14642209.002023-05-318314Actual
9575138.002022-12-298336Actual
12944100.002023-03-318336Budget
29294222.002024-07-308364Actual
14676114.002023-05-318364Actual
2727997.002024-05-308366Actual
36564217.752025-01-298328Actual
2045448.632023-10-3183611Actual
1138921.002023-02-288373Actual
5976206.002022-09-308315Actual
9993196.542022-12-298328Actual
2891101.002022-07-018346Actual
1164100.002022-05-318313Budget
1895555.002023-09-308346Actual
6774100.002022-10-318313Budget
1176650.002023-02-288326Budget
15656141.002023-07-018364Actual
2843200.002022-07-018336Budget
458580.002022-08-318363Budget
30803276.002024-08-308367Actual
5321200.002022-08-318317Budget
35236101.002024-12-298366Actual
1549132.002022-05-318365Actual
19191190.482023-09-308328Actual
130121.002022-05-318373Actual
26065100.002024-04-298336Actual
32014257.152024-09-298328Actual
32425224.062024-09-2983213Actual
3402100.002022-07-318313Budget
7706200.002022-10-318318Budget
601200.002022-04-308336Budget
25141306.002024-03-308317Actual
18781131.002023-09-308315Actual
38686117.002025-03-318366Actual
28609226.842024-06-308328Actual
6635100.002022-09-308328Budget
11719100.002023-02-288316Budget
5381200.002022-08-318367Budget
691330.002022-10-318373Budget
27811211.402024-05-3083612Actual
915424.002022-12-298373Actual
1739280.552023-07-3183611Actual
9479140.002022-12-298316Actual
1487200.002022-05-318315Budget
2039349.702023-10-3183411Actual
32340168.852024-09-2983612Actual
1621781.612023-07-0183111Actual
3488294.002024-12-298373Actual
16568211.002023-07-318363Actual
7021200.002022-10-318364Budget
12768100.002023-03-318365Budget
4121100.002022-07-318366Budget
25262179.872024-03-308328Actual
9865139.002022-12-298367Actual
3869129.002022-07-318316Actual
2242453.952023-12-2983411Actual
15501408.002023-07-018313Actual
1959200.002022-05-318317Budget
5508160.182022-08-318328Actual
1488238.002022-05-318315Actual
30420310.002024-08-308364Actual
1186286.002023-02-288346Actual
33551148.622024-10-3083213Actual
23970117.002024-02-288336Actual
2543634.802024-03-3083411Actual
1423567.782023-04-3083111Actual
728660.002022-10-318326Budget
2139456.082023-12-0183311Actual
3213482.682024-09-2983211Actual
683590.002022-10-318363Budget
36974164.412025-01-2983113Actual
30208155.642024-07-3083613Actual
29937103.952024-07-3083411Actual
28902126.292024-06-3083112Actual
10515146.002023-01-298365Actual
33110425.332024-10-308318Actual
37477102.002025-02-288346Actual
17129314.722023-07-318318Actual
38240375.002025-03-318313Actual
6214140.002022-09-308336Actual
4993100.002022-08-318316Budget
616550.002022-09-308326Budget
4120137.002022-07-318366Actual
21841194.002023-12-298315Actual
35151132.002024-12-298336Actual
6446200.002022-09-308317Budget
17530.002022-04-308373Actual
24851143.002024-03-308315Actual
12298100.002023-02-288368Budget
952660.002022-12-298326Budget
5896200.002022-09-308364Budget
8611100.002022-12-018366Budget
35414217.752024-12-298328Actual
25733213.002024-04-298363Actual
34825224.002024-12-298363Actual
5243112.002022-08-318366Actual
2196031.002023-12-298326Actual
2662714.592024-04-2983112Actual
5242100.002022-08-318366Budget
6507200.002022-09-308367Budget
3742339.002025-02-288326Actual
1336780.002023-03-318328Budget
1931114.592023-09-3083211Actual
2955256.002024-07-308356Actual
10595120.002023-01-298316Actual
9726100.002022-12-298366Budget
12990112.002023-03-318346Actual
1429051.822023-04-3083311Actual
22725211.002024-01-298314Actual
6366100.002022-09-308366Budget
29585102.002024-07-308366Actual
5897133.002022-09-308364Actual
18159288.972023-08-318318Actual
907690.002022-12-298363Budget
2786978.452024-05-3083113Actual
3328576.292024-10-3083311Actual
144089.272023-04-3083112Actual
7020162.002022-10-318364Actual
2340252.892024-01-2983411Actual
94102.002022-04-308363Actual
33466170.982024-10-3083612Actual
35648115.652024-12-2983611Actual
28523247.002024-06-308367Actual
12376124.002023-03-318313Actual
3005725.232024-07-3083212Actual
19844135.002023-10-318365Actual
38601155.002025-03-318336Actual
2402264.002024-02-288356Actual
37210471.002025-02-288314Actual
9576100.002022-12-298336Budget
1730435.872023-07-3183311Actual
4259167.002022-07-318367Actual
31604279.002024-09-298315Actual
4012100.002022-07-318346Budget
3075200.002022-07-018317Budget
30300242.002024-08-308363Actual
37947123.102025-02-2883611Actual
16839111.002023-07-318316Actual
3071190.002024-08-308366Actual
3458243.312024-11-3083212Actual
10133121.002023-01-298313Actual
2837290.002024-06-308346Actual
69550.002022-04-308356Budget
12991100.002023-03-318346Budget
55240.002022-04-308326Budget
795590.002022-12-018363Budget
691233.002022-10-318373Actual
2346266.722024-01-2983611Actual
12377100.002023-03-318313Budget
743039.002022-10-318356Actual
15749163.002023-07-018365Actual
9945361.692022-12-298318Actual
21247195.022023-12-018328Actual
2561310.332024-03-3083612Actual
32763282.002024-10-308365Actual
3627336.002025-01-298326Actual
3292850.002024-10-308356Actual
15714146.002023-07-018315Actual
2875687.992024-06-3083311Actual
2458212.462024-02-2883612Actual
1083126.842022-04-308368Actual
34554110.342024-11-3083112Actual
31036117.782024-08-3083311Actual
12188245.032023-02-288318Actual
13819108.002023-04-308316Actual
2193376.002023-12-298316Actual
12048187.002023-02-288317Actual
25950202.002024-04-298365Actual
2668200.002022-07-018365Budget
1847911.402023-08-3183112Actual
346580.002022-07-318363Budget
3603369.002025-01-298373Actual
3800586.932025-02-2883112Actual
27692126.292024-05-3083611Actual
2716647.002024-05-308326Actual
11969100.002023-02-288366Budget
1078668.002023-01-298356Actual
31391402.002024-09-298313Actual
11436200.002023-02-288314Budget
36153313.002025-01-298315Actual
35885162.662024-12-2983613Actual
205128.212023-10-3183112Actual
1243976.002023-03-318363Actual
31097126.292024-08-3083611Actual
12847100.002023-03-318316Budget
10984200.002023-01-298367Budget
2172143.002023-12-298373Actual
1387484.002023-04-308336Actual
15145143.512023-05-318328Actual
8830200.002022-12-018318Budget
8360100.002022-12-018316Budget
20782145.002023-12-018364Actual
2142153.952023-12-0183411Actual
283100.002022-04-308364Budget
1726150.002022-05-318336Actual
2332063.532024-01-2983111Actual
35123.002022-04-308313Actual
27631100.762024-05-3083411Actual
26956372.002024-05-308314Actual
2394218.002024-02-288326Actual
12565200.002023-03-318314Budget
2337545.442024-01-2983311Actual
12110200.002023-02-288367Budget
1529233.742023-05-3183311Actual
4199200.002022-07-318317Budget
38183266.172025-02-2883613Actual
34353215.662024-11-3083111Actual
37396116.002025-02-288316Actual
8141175.002022-12-018364Actual
102490.002022-04-308328Budget
3323155.632022-07-018368Actual
3172439.002024-09-298326Actual
2535486.932024-03-3083111Actual
1851216.722023-08-3183612Actual
2893025.232024-06-3083212Actual
1019289.002023-01-298363Actual
29763213.212024-07-308328Actual
1647610.332023-07-0183612Actual
3443594.382024-11-3083411Actual
31546240.002024-09-298364Actual
19809163.002023-10-318315Actual
4914200.002022-08-318365Budget
7816108.662022-10-318368Actual
738393.002022-10-318346Actual
2650746.502024-04-2983411Actual
167640.002022-05-318326Budget
363200.002022-04-308315Budget
1535377.362023-05-3183611Actual
14053238.002023-04-308367Actual
35096102.002024-12-298316Actual
18604202.002023-09-308363Actual
2472200.002022-07-018314Budget
39099147.572025-03-3183611Actual
3216200.002022-07-018318Budget
2844150.002022-07-018336Actual
23609331.002024-02-288313Actual
37090436.002025-02-288313Actual
972788.002022-12-298366Actual
36598219.272025-01-298368Actual
36386104.002025-01-298366Actual
37245317.002025-02-288364Actual
1795156.002023-08-318346Actual
38360450.002025-03-318314Actual
13664153.002023-04-308364Actual
20134160.002023-10-318367Actual
28488445.002024-06-308317Actual
19225157.142023-09-308368Actual
3127587.222024-08-3083113Actual
2154010.332023-12-0183112Actual
31155128.422024-08-3083112Actual
1191060.002023-02-288356Budget
15807100.002023-07-018316Actual
3676543.312025-01-2983511Actual
3632790.002025-01-298346Actual
13630167.002023-04-308314Actual
6508180.002022-09-308367Actual
3438141.192024-11-3083211Actual
803330.002022-12-018373Budget
504050.002022-08-318326Budget
3862777.002025-03-318346Actual
855250.002022-12-018356Budget
4446100.002022-07-318368Budget
34100.002022-04-308313Budget
21126195.002023-12-018317Actual
4338200.002022-07-318318Budget
29971116.722024-07-3083611Actual
2831834.002024-06-308326Actual
3397240.002024-11-308326Actual
154118.212023-05-3183112Actual
1750816.722023-07-3183612Actual
38836470.792025-03-318318Actual
1176768.002023-02-288326Actual
1629111.002022-05-318316Actual
36797100.762025-01-2983611Actual
571183.002022-09-308363Actual
2747110.002022-07-018316Actual
4773200.002022-08-318364Budget
1733156.082023-07-3183411Actual
25234367.752024-03-308318Actual
1005380.002022-12-298368Budget
3789206.002022-07-318365Actual
14734194.002023-05-318315Actual
34790375.002024-12-298313Actual
2890100.002022-07-018346Budget
33346113.532024-10-3083611Actual
1887474.002023-09-308316Actual
26365222.302024-04-298368Actual
14018197.002023-04-308317Actual
3750371.002025-02-288356Actual
1901394.002023-09-308366Actual
9400185.002022-12-298365Actual
25698293.002024-04-298313Actual
12943128.002023-03-318336Actual
20874181.002023-12-018365Actual
255816.082024-03-3083212Actual
2286100.002022-07-018313Budget
3408492.002024-11-308366Actual
2656852.892024-04-2983611Actual
38125113.532025-02-2883113Actual
22251148.052023-12-298328Actual
26746227.572024-04-2983213Actual
24793104.002024-03-308364Actual
4772178.002022-08-318364Actual
2095930.002023-12-018326Actual
255548.212024-03-3083112Actual
9866200.002022-12-298367Budget
1493455.002023-05-318356Actual
3284834.002024-10-308326Actual

Generated 2025-05-30 08:37:03.247 UTC