[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-04-238314Actual
11437260.002023-02-218314Actual
4914200.002022-08-248365Budget
21219395.032023-11-248318Actual
36598219.272025-01-228368Actual
21630312.002023-12-228313Actual
234790.002022-06-248363Budget
34674157.402024-11-2383113Actual
12847100.002023-03-248316Budget
1005380.002022-12-228368Budget
3561518.842024-12-2283511Actual
5976206.002022-09-238315Actual
2196031.002023-12-228326Actual
3177881.002024-09-228346Actual
2432260.332024-02-2183111Actual
25915234.002024-04-228315Actual
6117100.002022-09-238316Budget
23107225.002024-01-228317Actual
3221536.932024-09-2283511Actual
31546240.002024-09-228364Actual
25820270.002024-04-228314Actual
17719137.002023-08-248364Actual
4445157.142022-07-248368Actual
3783332.672025-02-2183211Actual
2291089.002024-01-228316Actual
30861596.552024-08-238318Actual
1730435.872023-07-2483311Actual
8081256.002022-11-248314Actual
10457200.002023-01-228315Budget
13508341.002023-04-238313Actual
3443594.382024-11-2383411Actual
8360100.002022-11-248316Budget
10984200.002023-01-228367Budget
11171100.002023-01-228368Budget
32550209.002024-10-238363Actual
2757760.332024-05-2383211Actual
8140200.002022-11-248364Budget
30923313.212024-08-238368Actual
27429429.882024-05-238318Actual
26871282.002024-05-238363Actual
205395.012023-10-2483212Actual
33138210.182024-10-238328Actual
1222102.002022-05-248363Actual
7567264.002022-10-248317Actual
28701185.872024-06-2383111Actual
35096102.002024-12-228316Actual
2746100.002022-06-248316Budget
31639266.002024-09-228365Actual
10054164.722022-12-228368Actual
36061480.002025-01-228314Actual
8831231.392022-11-248318Actual
34295219.272024-11-238368Actual
23142257.002024-01-228367Actual
17157126.842023-07-248328Actual
35506146.512024-12-2283111Actual
33346113.532024-10-2383611Actual
571183.002022-09-238363Actual
18159288.972023-08-248318Actual
9726100.002022-12-228366Budget
1390070.002023-04-238346Actual
354340.002022-07-248373Actual
36188207.002025-01-228365Actual
1409100.002022-05-248364Budget
855172.002022-11-248356Actual
2473285.002022-06-248314Actual
15621183.002023-06-248314Actual
907690.002022-12-228363Budget
10132100.002023-01-228313Budget
29445112.002024-07-238316Actual
4993100.002022-08-248316Budget
28523247.002024-06-238367Actual
22223295.032023-12-228318Actual
4121100.002022-07-248366Budget
17129314.722023-07-248318Actual
29022122.312024-06-2383113Actual
1025134.422022-04-238328Actual
636779.002022-09-238366Actual
2508495.002024-03-238366Actual
34141387.002024-11-238317Actual
1019380.002023-01-228363Budget
18569419.002023-09-238313Actual
245239.272024-02-2183112Actual
6507200.002022-09-238367Budget
4772178.002022-08-248364Actual
13428191.992023-03-248368Actual
1772100.002022-05-248346Budget
12627200.002023-03-248364Budget
30300242.002024-08-238363Actual
2844150.002022-06-248336Actual
1939228.422023-09-2383511Actual
2020100.002022-05-248367Budget
282165.002022-04-238364Actual
2402264.002024-02-218356Actual
13318288.972023-03-248318Actual
332490.002022-06-248368Budget
2609156.002024-04-228346Actual
4913165.002022-08-248365Actual
1960190.002022-05-248317Actual
887890.002022-11-248328Budget
32728293.002024-10-238315Actual
915530.002022-12-228373Budget
22130222.002023-12-228317Actual
738393.002022-10-248346Actual
22818173.002024-01-228315Actual
164189.272023-06-2483112Actual
3213482.682024-09-2283211Actual
1111080.002023-01-228328Budget
8879135.932022-11-248328Actual
2538213.532024-03-2383211Actual
3906515.652025-03-2483511Actual
26065100.002024-04-228336Actual
7568200.002022-10-248317Budget
29677273.002024-07-238367Actual
5461345.032022-08-248318Actual
32106167.782024-09-2283111Actual
27139104.002024-05-238316Actual
4711240.002022-08-248314Actual
13366146.542023-03-248328Actual
22605351.002024-01-228313Actual
2988341.192024-07-2383211Actual
29352293.002024-07-238315Actual
20747241.002023-11-248314Actual
1621781.612023-06-2483111Actual
38898237.452025-03-248368Actual
29910110.342024-07-2383311Actual
2549667.782024-03-2383611Actual
16894106.002023-07-248336Actual
893780.002022-11-248368Budget
22251148.052023-12-228328Actual
36478290.002025-01-228367Actual
1251730.002023-03-248373Budget
1535377.362023-05-2483611Actual
21664232.002023-12-228363Actual
31426215.002024-09-228363Actual
3512345.002024-12-228326Actual
144355.012023-04-2383212Actual
33466170.982024-10-2383612Actual
3100940.122024-08-2383211Actual
6260100.002022-09-238346Budget
37396116.002025-02-218316Actual
35648115.652024-12-2283611Actual
26304542.002024-04-228318Actual
35414217.752024-12-228328Actual
458474.002022-08-248363Actual
13664153.002023-04-238364Actual
12110200.002023-02-218367Budget
1627236.932023-06-2483311Actual
7160157.002022-10-248365Actual
3898473.102025-03-2483211Actual
2334841.192024-01-2283211Actual
11639189.002023-02-218365Actual
10692141.002023-01-228336Actual
3325869.912024-10-2383211Actual
21247195.022023-11-248328Actual
9944200.002022-12-228318Budget
33018402.002024-10-238317Actual
13543250.002023-04-238363Actual
3438141.192024-11-2383211Actual
21749196.002023-12-228314Actual
7816108.662022-10-248368Actual
2370142.002024-02-218373Actual
37090436.002025-02-218313Actual
1027130.002023-01-228373Budget
3652157.002022-07-248364Actual
30265417.002024-08-238313Actual
37805136.932025-02-2183111Actual
3742339.002025-02-218326Actual
728763.002022-10-248326Actual
12047200.002023-02-218317Budget
34000144.002024-11-238336Actual
34945290.002024-12-228364Actual
3065271.002024-08-238346Actual
2458212.462024-02-2183612Actual
195106.082023-09-2383212Actual
33675205.002024-11-238363Actual
346580.002022-07-248363Budget
5649113.002022-09-238313Actual
35386466.242024-12-228318Actual
29139397.002024-07-238313Actual
25141306.002024-03-238317Actual
363200.002022-04-238315Budget
55346.002022-04-238326Actual
11577200.002023-02-218315Budget
7100152.002022-10-248315Actual
11719100.002023-02-218316Budget
32248101.822024-09-2283611Actual
11063200.002023-01-228318Budget
222200.002022-04-238314Budget
20874181.002023-11-248365Actual
12377100.002023-03-248313Budget
19809163.002023-10-248315Actual
7239100.002022-10-248316Budget
2875687.992024-06-2383311Actual
27048281.002024-05-238315Actual
2286100.002022-06-248313Budget
26746227.572024-04-2283213Actual
5570141.992022-08-248368Actual
177398.002022-05-248346Actual
35003335.002024-12-228315Actual
2839869.002024-06-238356Actual
35328296.002024-12-228367Actual
8282200.002022-11-248365Budget
391650.002022-07-248326Budget
8458140.002022-11-248336Actual
3075200.002022-06-248317Budget
3458243.312024-11-2383212Actual
12767126.002023-03-248365Actual
2716647.002024-05-238326Actual
2650746.502024-04-2283411Actual
32763282.002024-10-238365Actual
1838711.402023-08-2483511Actual
2287139.002022-06-248313Actual
1629111.002022-05-248316Actual
37338248.002025-02-218365Actual
795490.002022-11-248363Actual
32515344.002024-10-238313Actual
25296187.452024-03-238368Actual
11172149.572023-01-228368Actual
18929105.002023-09-238336Actual
630860.002022-09-238356Budget
26365222.302024-04-228368Actual
2394218.002024-02-218326Actual
952660.002022-12-228326Budget
28106493.002024-06-238314Actual
33172257.152024-10-238368Actual
11436200.002023-02-218314Budget
39337213.542025-03-2483613Actual
4852209.002022-08-248315Actual
35706134.802024-12-2283112Actual
2747110.002022-06-248316Actual
1954111.402023-09-2383612Actual
967050.002022-12-228356Budget
28021254.002024-06-238363Actual
35448257.152024-12-228368Actual
602130.002022-04-238336Actual
16746185.002023-07-248315Actual
1901394.002023-09-238366Actual
1549132.002022-05-248365Actual
12705215.002023-03-248315Actual
30176181.962024-07-2383213Actual
37887120.972025-02-2183411Actual
36974164.412025-01-2283113Actual
9866200.002022-12-228367Budget
13177174.002023-03-248317Actual
354240.002022-07-248373Budget
3284834.002024-10-238326Actual
3685596.512025-01-2283112Actual
34353215.662024-11-2383111Actual
38778255.002025-03-248367Actual
39277122.312025-03-2483113Actual
1686628.002023-07-248326Actual
38743397.002025-03-248317Actual
1493455.002023-05-248356Actual
31391402.002024-09-228313Actual
1223798.052023-02-218328Actual
10924200.002023-01-228317Budget
1019289.002023-01-228363Actual
3653200.002022-07-248364Budget
38395235.002025-03-248364Actual
16568211.002023-07-248363Actual
37477102.002025-02-218346Actual
578840.002022-09-238373Budget
14676114.002023-05-248364Actual
2955256.002024-07-238356Actual
25855187.002024-04-228364Actual
3180460.002024-09-228356Actual
1387484.002023-04-238336Actual
1529233.742023-05-2483311Actual
972788.002022-12-228366Actual
466342.002022-08-248373Actual
2611748.002024-04-228356Actual
17685175.002023-08-248314Actual
225155.012023-12-2283112Actual
24793104.002024-03-238364Actual
19163437.452023-09-238318Actual
5243112.002022-08-248366Actual
1223680.002023-02-218328Budget
10844115.002023-01-228366Actual
3732167.002022-07-248315Actual
1931114.592023-09-2383211Actual
2142153.952023-11-2483411Actual
32607118.002024-10-238373Actual
4199200.002022-07-248317Budget
30513241.002024-08-238365Actual
18689220.002023-09-238314Actual
10739117.002023-01-228346Actual
33524134.592024-10-2383113Actual
7894100.002022-11-248313Budget
2342914.592024-01-2283511Actual
14642209.002023-05-248314Actual
1348200.002022-05-248314Budget
7336138.002022-10-248336Actual
32340168.852024-09-2283612Actual
3558884.802024-12-2283411Actual
23729224.002024-02-218314Actual
504100.002022-04-238316Budget
2148251.822023-11-2483611Actual
850580.002022-11-248346Budget
12944100.002023-03-248336Budget
2579267.002024-04-228373Actual
1138921.002023-02-218373Actual
32306124.172024-09-2283112Actual
1866147.002023-09-238373Actual
19191190.482023-09-238328Actual
33230185.872024-10-2383111Actual
1998369.002023-10-248346Actual
1526513.532023-05-2483211Actual
28902126.292024-06-2383112Actual
3632790.002025-01-228346Actual
35942308.002025-01-228313Actual
13178200.002023-03-248317Budget
1591457.002023-06-248356Actual
3331272.042024-10-2383411Actual
1251647.002023-03-248373Actual
2497120.002024-03-238326Actual
24639372.002024-03-238313Actual
977273.812022-04-238318Actual
1735814.592023-07-2483511Actual
36916151.832025-01-2283612Actual
3603369.002025-01-228373Actual
2543634.802024-03-2383411Actual
1138830.002023-02-218373Budget
11111143.512023-01-228328Actual
27750136.932024-05-2383112Actual
32670298.002024-10-238364Actual
9805223.002022-12-228317Actual
2601062.002024-04-228316Actual
29937103.952024-07-2383411Actual
19717192.002023-10-248314Actual
37125292.002025-02-218363Actual
39099147.572025-03-2483611Actual
1942567.782023-09-2383611Actual
391764.002022-07-248326Actual
3405262.002024-11-238356Actual
17812167.002023-08-248365Actual
36656202.892025-01-2283111Actual
30420310.002024-08-238364Actual
2996130.002022-06-248366Actual
34790375.002024-12-228313Actual
26425101.822024-04-2283111Actual
11816137.002023-02-218336Actual
518360.002022-08-248356Budget
11062295.032023-01-228318Actual
26209320.002024-04-228317Actual
20134160.002023-10-248367Actual
182044.002022-05-248356Actual
781580.002022-10-248368Budget
3488294.002024-12-228373Actual
2133962.462023-11-2483111Actual
2239746.502023-12-2283311Actual
29174217.002024-07-238363Actual
36386104.002025-01-228366Actual
6834103.002022-10-248363Actual
23822179.002024-02-218315Actual
3172439.002024-09-228326Actual
1496779.002023-05-248366Actual
406057.002022-07-248356Actual
22165225.002023-12-228367Actual
3138100.002022-06-248367Budget
5897133.002022-09-238364Actual
1083126.842022-04-238368Actual
3627336.002025-01-228326Actual
13099101.002023-03-248366Actual
1726150.002022-05-248336Actual
33795242.002024-11-238364Actual
1336780.002023-03-248328Budget
3035794.002024-08-238373Actual
7335100.002022-10-248336Budget
8938105.632022-11-248368Actual
13427100.002023-03-248368Budget
11863100.002023-02-218346Budget
15749163.002023-06-248365Actual
29387231.002024-07-238365Actual
16781185.002023-07-248365Actual
38488293.002025-03-248365Actual
2765844.382024-05-2383511Actual
17530.002022-04-238373Actual
3343224.162024-10-2383212Actual
18101158.002023-08-248367Actual
3216200.002022-06-248318Budget
6774100.002022-10-248313Budget
1544416.722023-05-2483612Actual
64984.002022-04-238346Actual
8457100.002022-11-248336Budget
37451120.002025-02-218336Actual
28291135.002024-06-238316Actual
174776.082023-07-2483212Actual
2254817.782023-12-2283612Actual
37245317.002025-02-218364Actual
1243976.002023-03-248363Actual
30571125.002024-08-238316Actual
16533358.002023-07-248313Actual
16004256.002023-06-248317Actual
16039230.002023-06-248367Actual
35852167.922024-12-2283213Actual
33052278.002024-10-238367Actual
6037164.002022-09-238365Actual
122390.002022-05-248363Budget
12991100.002023-03-248346Budget
32425224.062024-09-2283213Actual
37536118.002025-02-218366Actual
2667200.002022-06-248365Actual
7627191.002022-10-248367Actual
2494476.002024-03-238316Actual
1628100.002022-05-248316Budget
38956160.342025-03-2483111Actual
2301767.002024-01-228356Actual
18604202.002023-09-238363Actual
10983178.002023-01-228367Actual
12706200.002023-03-248315Budget
4992116.002022-08-248316Actual
14141137.452023-04-238328Actual
3553479.482024-12-2283211Actual
6775155.002022-10-248313Actual
1027036.002023-01-228373Actual
4259167.002022-07-248367Actual
32188108.212024-09-2283411Actual
10318217.002023-01-228314Actual
4200158.002022-07-248317Actual
2147151.082022-05-248328Actual
25176221.002024-03-238367Actual
3217304.122022-06-248318Actual
242535.002022-06-248373Actual
683590.002022-10-248363Budget
1647610.332023-06-2483612Actual
2446584.802024-02-2183611Actual
234674.002022-06-248363Actual
29797261.692024-07-238368Actual
2245784.802023-12-2283611Actual
23970117.002024-02-218336Actual
34825224.002024-12-228363Actual
2405467.002024-02-218366Actual
31302155.642024-08-2383213Actual
12109138.002023-02-218367Actual
2269787.002024-01-228373Actual
7238136.002022-10-248316Actual
28198264.002024-06-238315Actual
28844100.762024-06-2383611Actual
21988122.002023-12-228336Actual
25234367.752024-03-238318Actual
2242453.952023-12-2283411Actual
13759117.002023-04-238365Actual
2098200.002022-05-248318Budget
8689180.002022-11-248317Actual
26836345.002024-05-238313Actual
19632220.002023-10-248363Actual
1936540.122023-09-2383411Actual
245502.892024-02-2183212Actual
2952688.002024-07-238346Actual
1789732.002023-08-248326Actual
154118.212023-05-2483112Actual
38360450.002025-03-248314Actual
6261114.002022-09-238346Actual
8751200.002022-11-248367Budget
35293356.002024-12-228317Actual
795590.002022-11-248363Budget
9203253.002022-12-228314Actual
2923196.002024-07-238373Actual
2033925.232023-10-2483211Actual
9993196.542022-12-228328Actual
1827867.782023-08-2483111Actual
2157314.592023-11-2483612Actual
1446613.532023-04-2383612Actual
6634135.932022-09-238328Actual
2440453.952024-02-2183411Actual
34496167.782024-11-2383611Actual
130121.002022-05-248373Actual
3676543.312025-01-2283511Actual
1550200.002022-05-248365Budget
5896200.002022-09-238364Budget
23200285.932024-01-228318Actual
5569100.002022-08-248368Budget
3966136.002022-07-248336Actual
1727726.292023-07-2483211Actual
8281140.002022-11-248365Actual
2207389.002023-12-228366Actual
2645343.312024-04-2283211Actual
15656141.002023-06-248364Actual
4446100.002022-07-248368Budget
2355212.462024-01-2283612Actual

Generated 2025-05-23 04:39:44.072 UTC