[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 335  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-07-028315Budget
20874181.002023-12-028365Actual
17600237.002023-09-018363Actual
3005725.232024-07-3183212Actual
35706134.802024-12-3083112Actual
17430.002022-05-018373Budget
6508180.002022-10-018367Actual
2996130.002022-07-028366Actual
2136734.802023-12-0283211Actual
1583420.002023-07-028326Actual
2099260.182022-06-018318Actual
1694646.002023-08-018356Actual
30091173.102024-07-3183612Actual
835200.002022-05-018317Budget
1531950.762023-06-0183411Actual
12706200.002023-04-018315Budget
27750136.932024-05-3183112Actual
2133962.462023-12-0283111Actual
16688124.002023-08-018364Actual
34262281.392024-12-018328Actual
1933822.042023-10-0183311Actual
5508160.182022-09-018328Actual
11578204.002023-03-018315Actual
35942308.002025-01-308313Actual
2609156.002024-04-308346Actual
38275211.002025-04-018363Actual
36656202.892025-01-3083111Actual
20099258.002023-11-018317Actual
27194150.002024-05-318336Actual
4339219.272022-08-018318Actual
4524100.002022-09-018313Budget
504050.002022-09-018326Budget
850479.002022-12-028346Actual
26365222.302024-04-308368Actual
5837278.002022-10-018314Actual
3290297.002024-10-318346Actual
28021254.002024-07-018363Actual
17191182.902023-08-018368Actual
3458243.312024-12-0183212Actual
17777135.002023-09-018315Actual
1336780.002023-04-018328Budget
11172149.572023-01-308368Actual
34176222.002024-12-018367Actual
2952688.002024-07-318346Actual
962280.002022-12-308346Budget
976200.002022-05-018318Budget
8752169.002022-12-028367Actual
952660.002022-12-308326Budget
2878396.512024-07-0183411Actual
55240.002022-05-018326Budget
18689220.002023-10-018314Actual
27604128.422024-05-3183311Actual
2947238.002024-07-318326Actual
13508341.002023-05-018313Actual
803232.002022-12-028373Actual
29445112.002024-07-318316Actual
2535486.932024-03-3183111Actual
29910110.342024-07-3183311Actual
907690.002022-12-308363Budget
728660.002022-11-018326Budget
1019289.002023-01-308363Actual
7568200.002022-11-018317Budget
19632220.002023-11-018363Actual
13098100.002023-04-018366Budget
1390070.002023-05-018346Actual
22165225.002023-12-308367Actual
748886.002022-11-018366Actual
10924200.002023-01-308317Budget
10738100.002023-01-308346Budget
915424.002022-12-308373Actual
14113338.972023-05-018318Actual
205128.212023-11-0183112Actual
31752143.002024-09-308336Actual
1349217.002022-06-018314Actual
21749196.002023-12-308314Actual
33583238.102024-10-3183613Actual
728763.002022-11-018326Actual
2020100.002022-06-018367Budget
3172439.002024-09-308326Actual
1526513.532023-06-0183211Actual
2147151.082022-06-018328Actual
28233256.002024-07-018365Actual
391650.002022-08-018326Budget
7707226.842022-11-018318Actual
293750.002022-07-028356Budget
25234367.752024-03-318318Actual
4773200.002022-09-018364Budget
1303777.002023-04-018356Actual
1423567.782023-05-0183111Actual
3221536.932024-09-3083511Actual
5975200.002022-10-018315Budget
34353215.662024-12-0183111Actual
1493455.002023-06-018356Actual
19957111.002023-11-018336Actual
23228152.602024-01-308328Actual
2601062.002024-04-308316Actual
1739280.552023-08-0183611Actual
31697124.002024-09-308316Actual
3177881.002024-09-308346Actual
30420310.002024-08-318364Actual
37303301.002025-03-018315Actual
1629111.002022-06-018316Actual
27549179.492024-05-3183111Actual
30571125.002024-08-318316Actual
32728293.002024-10-318315Actual
9866200.002022-12-308367Budget
16653246.002023-08-018314Actual
29259385.002024-07-318314Actual
5089118.002022-09-018336Actual
5322169.002022-09-018317Actual
20662221.002023-12-028363Actual
31837102.002024-09-308366Actual
17565397.002023-09-018313Actual
29387231.002024-07-318365Actual
1726150.002022-06-018336Actual
1594778.002023-07-028366Actual
8141175.002022-12-028364Actual
20253222.302023-11-018368Actual
33640344.002024-12-018313Actual
1833337.992023-09-0183311Actual
34100.002022-05-018313Budget
2610200.002022-07-028315Actual
35096102.002024-12-308316Actual
1485436.002023-06-018326Actual
1866147.002023-10-018373Actual
9576100.002022-12-308336Budget
13318288.972023-04-018318Actual
31302155.642024-08-3183213Actual
38395235.002025-04-018364Actual
182044.002022-06-018356Actual
4387178.362022-08-018328Actual
2549667.782024-03-3183611Actual
10516100.002023-01-308365Budget
10739117.002023-01-308346Actual
2666115.652024-04-3083612Actual
9479140.002022-12-308316Actual
9202200.002022-12-308314Budget
1827867.782023-09-0183111Actual
2269787.002024-01-308373Actual
22965103.002024-01-308336Actual
3857360.002025-04-018326Actual
10844115.002023-01-308366Actual
37860116.722025-03-0183311Actual
16097342.002023-07-028318Actual
167749.002022-06-018326Actual
11437260.002023-03-018314Actual
601200.002022-05-018336Budget
34825224.002024-12-308363Actual
2747110.002022-07-028316Actual
332490.002022-07-028368Budget
174506.082023-08-0183112Actual
33887271.002024-12-018365Actual
7895114.002022-12-028313Actual
3343224.162024-10-3183212Actual
27139104.002024-05-318316Actual
1223680.002023-03-018328Budget
25950202.002024-04-308365Actual
6214140.002022-10-018336Actual
2370142.002024-02-298373Actual
2446584.802024-02-2983611Actual
13427100.002023-04-018368Budget
1490864.002023-06-018346Actual
34674157.402024-12-0183113Actual
2890100.002022-07-028346Budget
15807100.002023-07-028316Actual
20747241.002023-12-028314Actual
20987115.002023-12-028336Actual
13543250.002023-05-018363Actual
1627236.932023-07-0283311Actual
174776.082023-08-0183212Actual
6635100.002022-10-018328Budget
2440453.952024-02-2983411Actual
1251647.002023-04-018373Actual
505133.002022-05-018316Actual
32763282.002024-10-318365Actual
3331272.042024-10-3183411Actual
5976206.002022-10-018315Actual
2997100.002022-07-028366Budget
31217188.002024-08-3183612Actual
9478100.002022-12-308316Budget
13178200.002023-04-018317Budget
19598334.002023-11-018313Actual
3718290.002025-03-018373Actual
2497120.002024-03-318326Actual
20220178.362023-11-018328Actual
354340.002022-08-018373Actual
177398.002022-06-018346Actual
21630312.002023-12-308313Actual
2988341.192024-07-3183211Actual
30300242.002024-08-318363Actual
1384628.002023-05-018326Actual
35151132.002024-12-308336Actual
3373276.002024-12-018373Actual
22605351.002024-01-308313Actual
602130.002022-05-018336Actual
1064350.002023-01-308326Budget
2505134.002024-03-318356Actual
1387484.002023-05-018336Actual
7755116.232022-11-018328Actual
10594100.002023-01-308316Budget
855250.002022-12-028356Budget
36188207.002025-01-308365Actual
2039349.702023-11-0183411Actual
2786978.452024-05-3183113Actual
915530.002022-12-308373Budget
28964153.952024-07-0183612Actual
31511423.002024-09-308314Actual
1959200.002022-06-018317Budget
424200.002022-05-018365Budget
31391402.002024-09-308313Actual
255816.082024-03-3183212Actual
293859.002022-07-028356Actual
3901173.102025-04-0183311Actual
33138210.182024-10-318328Actual
34910451.002024-12-308314Actual
10379200.002023-01-308364Budget
34496167.782024-12-0183611Actual
6960220.002022-11-018314Actual
32248101.822024-09-3083611Actual
1928381.612023-10-0183111Actual
738393.002022-11-018346Actual
33404101.822024-10-3183112Actual
37477102.002025-03-018346Actual
691233.002022-11-018373Actual
16568211.002023-08-018363Actual
25698293.002024-04-308313Actual
29937103.952024-07-3183411Actual
6586266.242022-10-018318Actual
3403132.002022-08-018313Actual
11863100.002023-03-018346Budget
36916151.832025-01-3083612Actual
18569419.002023-10-018313Actual
2656852.892024-04-3083611Actual
8938105.632022-12-028368Actual
26956372.002024-05-318314Actual
2881022.042024-07-0183511Actual
38488293.002025-04-018365Actual
29855184.812024-07-3183111Actual
1027130.002023-01-308373Budget
14676114.002023-06-018364Actual
12627200.002023-04-018364Budget
15536197.002023-07-028363Actual
4993100.002022-09-018316Budget
225155.012023-12-3083112Actual
2662714.592024-04-3083112Actual
22640202.002024-01-308363Actual
24264234.422024-02-298368Actual
24111251.002024-02-298317Actual
896100.002022-05-018367Budget
29585102.002024-07-318366Actual
29022122.312024-07-0183113Actual
3216192.252024-09-3083311Actual
2402264.002024-02-298356Actual
363200.002022-05-018315Budget
25176221.002024-03-318367Actual
2611748.002024-04-308356Actual
3553479.482024-12-3083211Actual
36443414.002025-01-308317Actual
33524134.592024-10-3183113Actual
2093281.002023-12-028316Actual
18066268.002023-09-018317Actual
12110200.002023-03-018367Budget
2765844.382024-05-3183511Actual
12944100.002023-04-018336Budget
1765741.002023-09-018373Actual
1131180.002023-03-018363Budget
630860.002022-10-018356Budget
18159288.972023-09-018318Actual
1890139.002023-10-018326Actual
181950.002022-06-018356Budget
279440.002022-07-028326Budget
9262196.002022-12-308364Actual
35414217.752024-12-308328Actual
2502566.002024-03-318346Actual
31334159.152024-08-3183613Actual
18101158.002023-09-018367Actual
1968994.002023-11-018373Actual
25855187.002024-04-308364Actual
38864179.872025-04-018328Actual
850580.002022-12-028346Budget
3265114.722022-07-028328Actual
2355212.462024-01-3083612Actual
1243976.002023-04-018363Actual
3328576.292024-10-3183311Actual
38453253.002025-04-018315Actual
12047200.002023-03-018317Budget
6507200.002022-10-018367Budget
36246150.002025-01-308316Actual
1426313.532023-05-0183211Actual
691330.002022-11-018373Budget
39038127.362025-04-0183411Actual
34141387.002024-12-018317Actual
17071169.002023-08-018367Actual
9575138.002022-12-308336Actual
6213100.002022-10-018336Budget
35123.002022-05-018313Actual
518464.002022-09-018356Actual
13177174.002023-04-018317Actual
12188245.032023-03-018318Actual
12376124.002023-04-018313Actual
37536118.002025-03-018366Actual
7894100.002022-12-028313Budget
24639372.002024-03-318313Actual
35976233.002025-01-308363Actual
255548.212024-03-3183112Actual
3561518.842024-12-3083511Actual
616550.002022-10-018326Budget
29797261.692024-07-318368Actual
513765.002022-09-018346Actual
4525113.002022-09-018313Actual
1251730.002023-04-018373Budget
21126195.002023-12-028317Actual
11499200.002023-03-018364Budget
423140.002022-05-018365Actual
1936540.122023-10-0183411Actual
1847911.402023-09-0183112Actual
2807891.002024-07-018373Actual
7336138.002022-11-018336Actual
2337545.442024-01-3083311Actual
2342914.592024-01-3083511Actual
16125157.142023-07-028328Actual
122390.002022-06-018363Budget
25733213.002024-04-308363Actual
2071950.002023-12-028373Actual
6446200.002022-10-018317Budget
3800586.932025-03-0183112Actual
2603721.002024-04-308326Actual
7628200.002022-11-018367Budget
10984200.002023-01-308367Budget
8831231.392022-12-028318Actual
17685175.002023-09-018314Actual
2291089.002024-01-308316Actual
2394218.002024-02-298326Actual
1621781.612023-07-0283111Actual
3397240.002024-12-018326Actual
2201475.002023-12-308346Actual
14175167.752023-05-018368Actual
1942567.782023-10-0183611Actual
1789732.002023-09-018326Actual
11171100.002023-01-308368Budget
12565200.002023-04-018314Budget
24793104.002024-03-318364Actual
2645343.312024-04-3083211Actual
2473142.002024-03-318373Actual
9944200.002022-12-308318Budget
4013101.002022-08-018346Actual
2142153.952023-12-0283411Actual
33551148.622024-10-3183213Actual
967050.002022-12-308356Budget
1496779.002023-06-018366Actual
9993196.542022-12-308328Actual
38743397.002025-04-018317Actual
39277122.312025-04-0183113Actual
999290.002022-12-308328Budget
19809163.002023-11-018315Actual
26065100.002024-04-308336Actual
14523296.002023-06-018313Actual
2724650.002024-05-318356Actual
16004256.002023-07-028317Actual
3438141.192024-12-0183211Actual
8611100.002022-12-028366Budget
3517780.002024-12-308346Actual
25262179.872024-03-318328Actual
30768358.002024-08-318317Actual
578942.002022-10-018373Actual
12109138.002023-03-018367Actual
3676543.312025-01-3083511Actual
8140200.002022-12-028364Budget
504151.002022-09-018326Actual
3556187.992024-12-3083311Actual
5381200.002022-09-018367Budget
3635370.002025-01-308356Actual
2777827.362024-05-3183212Actual
12846109.002023-04-018316Actual
2019151.002022-06-018367Actual
3590280.002022-08-018314Budget
2101379.002023-12-028346Actual
1131089.002023-03-018363Actual
3898473.102025-04-0183211Actual
3783332.672025-03-0183211Actual
34234466.242024-12-018318Actual
32458141.612024-09-3083613Actual
195106.082023-10-0183212Actual
282165.002022-05-018364Actual
3865375.002025-04-018356Actual
21281169.272023-12-028368Actual
9805223.002022-12-308317Actual
1851216.722023-09-0183612Actual
6774100.002022-11-018313Budget
16781185.002023-08-018365Actual
1772100.002022-06-018346Budget
3216200.002022-07-028318Budget
1842148.632023-09-0183611Actual
11639189.002023-03-018365Actual
1895555.002023-10-018346Actual
39099147.572025-04-0183611Actual
616453.002022-10-018326Actual
26304542.002024-04-308318Actual
24759220.002024-03-318314Actual
234674.002022-07-028363Actual
23262155.632024-01-308368Actual
3791417.782025-03-0183511Actual
2839869.002024-07-018356Actual
1222102.002022-06-018363Actual
1289442.002023-04-018326Actual
6696149.572022-10-018368Actual
6116107.002022-10-018316Actual
29500153.002024-07-318336Actual
39304231.082025-04-0183213Actual
29082155.642024-07-0183613Actual
34295219.272024-12-018368Actual
3106396.512024-08-3183411Actual
11718123.002023-03-018316Actual
17129314.722023-08-018318Actual
21988122.002023-12-308336Actual
1990295.002023-11-018316Actual
37125292.002025-03-018363Actual
5382136.002022-09-018367Actual
22251148.052023-12-308328Actual
35767225.232024-12-3083612Actual
3632790.002025-01-308346Actual
2239746.502023-12-3083311Actual
9263200.002022-12-308364Budget
1005380.002022-12-308368Budget
38360450.002025-04-018314Actual
1348200.002022-06-018314Budget
20782145.002023-12-028364Actual
17530.002022-05-018373Actual
1078668.002023-01-308356Actual
7816108.662022-11-018368Actual
36598219.272025-01-308368Actual
1836037.992023-09-0183411Actual
27811211.402024-05-3183612Actual
12626182.002023-04-018364Actual
2286100.002022-07-028313Budget
3673883.742025-01-3083411Actual
16159234.422023-07-028368Actual
15714146.002023-07-028315Actual
10458180.002023-01-308315Actual
3075200.002022-07-028317Budget
18781131.002023-10-018315Actual
32398139.852024-09-3083113Actual
9726100.002022-12-308366Budget
391764.002022-08-018326Actual
13759117.002023-05-018365Actual
4772178.002022-09-018364Actual
3688324.162025-01-3083212Actual
32014257.152024-09-308328Actual
2727997.002024-05-318366Actual
13664153.002023-05-018364Actual
4710280.002022-09-018314Budget
30889207.152024-08-318328Actual
2432260.332024-02-2983111Actual
1624511.402023-07-0283211Actual
1954111.402023-10-0183612Actual
25296187.452024-03-318368Actual
26244248.002024-04-308367Actual
2668200.002022-07-028365Budget
31426215.002024-09-308363Actual
69655.002022-05-018356Actual
466342.002022-09-018373Actual
683590.002022-11-018363Budget
164189.272023-07-0283112Actual
29735479.882024-07-318318Actual
102490.002022-05-018328Budget
7489100.002022-11-018366Budget
27692126.292024-05-3183611Actual
37451120.002025-03-018336Actual
2242453.952023-12-3083411Actual
1735814.592023-08-0183511Actual
12991100.002023-04-018346Budget
26746227.572024-04-3083213Actual
20627372.002023-12-028313Actual
8458140.002022-12-028336Actual
37593353.002025-03-018317Actual
4259167.002022-08-018367Actual
2716647.002024-05-318326Actual
1559360.002023-07-028373Actual
3446234.802024-12-0183511Actual
4914200.002022-09-018365Budget

Generated 2025-05-31 19:36:53.096 UTC