[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-04-218367Actual
1535377.362023-05-2383611Actual
8690200.002022-11-238317Budget
2193376.002023-12-218316Actual
691330.002022-10-238373Budget
34176222.002024-11-228367Actual
6587200.002022-09-228318Budget
4914200.002022-08-238365Budget
6508180.002022-09-228367Actual
293859.002022-06-238356Actual
2615066.002024-04-218366Actual
30176181.962024-07-2283213Actual
907786.002022-12-218363Actual
1890139.002023-09-228326Actual
2881022.042024-06-2283511Actual
28431111.002024-06-228366Actual
2287139.002022-06-238313Actual
37477102.002025-02-208346Actual
3635370.002025-01-218356Actual
9399200.002022-12-218365Budget
28609226.842024-06-228328Actual
2000943.002023-10-238356Actual
2133962.462023-11-2383111Actual
6834103.002022-10-238363Actual
27048281.002024-05-228315Actual
8938105.632022-11-238368Actual
10845100.002023-01-218366Budget
283100.002022-04-228364Budget
15501408.002023-06-238313Actual
7159200.002022-10-238365Budget
11250100.002023-02-208313Budget
33551148.622024-10-2283213Actual
39157128.422025-03-2383112Actual
3603369.002025-01-218373Actual
1429051.822023-04-2283311Actual
1726150.002022-05-238336Actual
2502566.002024-03-228346Actual
36478290.002025-01-218367Actual
222200.002022-04-228314Budget
1408154.002022-05-238364Actual
13318288.972023-03-238318Actual
2890100.002022-06-238346Budget
36564217.752025-01-218328Actual
19717192.002023-10-238314Actual
31334159.152024-08-2283613Actual
2099260.182022-05-238318Actual
29352293.002024-07-228315Actual
8458140.002022-11-238336Actual
4851200.002022-08-238315Budget
144355.012023-04-2283212Actual
1025134.422022-04-228328Actual
28581554.122024-06-228318Actual
2101379.002023-11-238346Actual
405960.002022-07-238356Budget
11499200.002023-02-208364Budget
4121100.002022-07-238366Budget
1765741.002023-08-238373Actual
10983178.002023-01-218367Actual
24886147.002024-03-228365Actual
16125157.142023-06-238328Actual
2837290.002024-06-228346Actual
3443594.382024-11-2283411Actual
36656202.892025-01-2183111Actual
30768358.002024-08-228317Actual
1349217.002022-05-238314Actual
12943128.002023-03-238336Actual
2497120.002024-03-228326Actual
36301144.002025-01-218336Actual
38778255.002025-03-238367Actual
32515344.002024-10-228313Actual
2019151.002022-05-238367Actual
2299160.002024-01-218346Actual
10984200.002023-01-218367Budget
38183266.172025-02-2083613Actual
12768100.002023-03-238365Budget
1939228.422023-09-2283511Actual
3553479.482024-12-2183211Actual
1165142.002022-05-238313Actual
19191190.482023-09-228328Actual
2342914.592024-01-2183511Actual
602130.002022-04-228336Actual
22640202.002024-01-218363Actual
513765.002022-08-238346Actual
364172.002022-04-228315Actual
1842148.632023-08-2383611Actual
2443112.462024-02-2083511Actual
17530.002022-04-228373Actual
29387231.002024-07-228365Actual
17129314.722023-07-238318Actual
11251158.002023-02-208313Actual
4387178.362022-07-238328Actual
22760121.002024-01-218364Actual
2291089.002024-01-218316Actual
214690.002022-05-238328Budget
11815100.002023-02-208336Budget
28198264.002024-06-228315Actual
4525113.002022-08-238313Actual
32821144.002024-10-228316Actual
19225157.142023-09-228368Actual
504050.002022-08-238326Budget
6695100.002022-09-228368Budget
13366146.542023-03-238328Actual
6260100.002022-09-228346Budget
15117384.422023-05-238318Actual
13240200.002023-03-238367Budget
7160157.002022-10-238365Actual
2561310.332024-03-2283612Actual
1348200.002022-05-238314Budget
835200.002022-04-228317Budget
6961200.002022-10-238314Budget
8689180.002022-11-238317Actual
1887474.002023-09-228316Actual
33138210.182024-10-228328Actual
38546106.002025-03-238316Actual
7816108.662022-10-238368Actual
13428191.992023-03-238368Actual
167749.002022-05-238326Actual
1866147.002023-09-228373Actual
23107225.002024-01-218317Actual
26990240.002024-05-228364Actual
12047200.002023-02-208317Budget
6366100.002022-09-228366Budget
33583238.102024-10-2283613Actual
37001181.962025-01-2183213Actual
1111080.002023-01-218328Budget
2878396.512024-06-2283411Actual
966942.002022-12-218356Actual
34353215.662024-11-2283111Actual
1591457.002023-06-238356Actual
5976206.002022-09-228315Actual
363200.002022-04-228315Budget
840955.002022-11-238326Actual
164455.012023-06-2383212Actual
21219395.032023-11-238318Actual
38488293.002025-03-238365Actual
5090100.002022-08-238336Budget
26836345.002024-05-228313Actual
7628200.002022-10-238367Budget
34945290.002024-12-218364Actual
2839869.002024-06-228356Actual
31752143.002024-09-218336Actual
8281140.002022-11-238365Actual
1588864.002023-06-238346Actual
5242100.002022-08-238366Budget
2610200.002022-06-238315Actual
972788.002022-12-218366Actual
14882109.002023-05-238336Actual
21630312.002023-12-218313Actual
1851216.722023-08-2383612Actual
7567264.002022-10-238317Actual
37536118.002025-02-208366Actual
3671189.062025-01-2183311Actual
1730435.872023-07-2383311Actual
22605351.002024-01-218313Actual
20134160.002023-10-238367Actual
8752169.002022-11-238367Actual
39099147.572025-03-2383611Actual
18604202.002023-09-228363Actual
458474.002022-08-238363Actual
3059860.002024-08-228326Actual
6117100.002022-09-228316Budget
255816.082024-03-2283212Actual
11063200.002023-01-218318Budget
17036237.002023-07-238317Actual
2645343.312024-04-2183211Actual
8282200.002022-11-238365Budget
13098100.002023-03-238366Budget
2334841.192024-01-2183211Actual
13319200.002023-03-238318Budget
35648115.652024-12-2183611Actual
14175167.752023-04-228368Actual
3076248.002022-06-238317Actual
10132100.002023-01-218313Budget
37033157.402025-01-2183613Actual
15862115.002023-06-238336Actual
12376124.002023-03-238313Actual
15024295.002023-05-238317Actual
13543250.002023-04-228363Actual
26332231.392024-04-218328Actual
3325869.912024-10-2283211Actual
1959200.002022-05-238317Budget
14676114.002023-05-238364Actual
34910451.002024-12-218314Actual
3290297.002024-10-228346Actual
795590.002022-11-238363Budget
3742339.002025-02-208326Actual
17777135.002023-08-238315Actual
25176221.002024-03-228367Actual
69655.002022-04-228356Actual
25915234.002024-04-218315Actual
22130222.002023-12-218317Actual
2893025.232024-06-2283212Actual
1019380.002023-01-218363Budget
38360450.002025-03-238314Actual
999290.002022-12-218328Budget
20840177.002023-11-238315Actual
2666115.652024-04-2183612Actual
22725211.002024-01-218314Actual
3438141.192024-11-2283211Actual
2472200.002022-06-238314Budget
12110200.002023-02-208367Budget
3901173.102025-03-2383311Actual
5837278.002022-09-228314Actual
2997100.002022-06-238366Budget
2757760.332024-05-2283211Actual
2432260.332024-02-2083111Actual
4338200.002022-07-238318Budget
616453.002022-09-228326Actual
8361153.002022-11-238316Actual
5382136.002022-08-238367Actual
3373276.002024-11-228373Actual
803232.002022-11-238373Actual
35096102.002024-12-218316Actual
2530147.002022-06-238364Actual
38240375.002025-03-238313Actual
33110425.332024-10-228318Actual
1019289.002023-01-218363Actual
2154010.332023-11-2383112Actual
16533358.002023-07-238313Actual
2352010.332024-01-2183112Actual
1131180.002023-02-208363Budget
1694646.002023-07-238356Actual
1647610.332023-06-2383612Actual
36797100.762025-01-2183611Actual
2807891.002024-06-228373Actual
7100152.002022-10-238315Actual
20192328.362023-10-238318Actual
3517780.002024-12-218346Actual
11577200.002023-02-208315Budget
3402694.002024-11-228346Actual
26425101.822024-04-2183111Actual
23857163.002024-02-208365Actual
952751.002022-12-218326Actual
22223295.032023-12-218318Actual
29139397.002024-07-228313Actual
28902126.292024-06-2283112Actual
1827867.782023-08-2383111Actual
27986398.002024-06-228313Actual
29677273.002024-07-228367Actual
3323155.632022-06-238368Actual
5570141.992022-08-238368Actual
36916151.832025-01-2183612Actual
3800586.932025-02-2083112Actual
22284158.662023-12-218368Actual
12705215.002023-03-238315Actual
2746100.002022-06-238316Budget
1632613.532023-06-2383511Actual
3833264.002025-03-238373Actual
2458212.462024-02-2083612Actual
29022122.312024-06-2283113Actual
14642209.002023-05-238314Actual
31894371.002024-09-218317Actual
2609156.002024-04-218346Actual
3446234.802024-11-2283511Actual
2947238.002024-07-228326Actual
466240.002022-08-238373Budget
16894106.002023-07-238336Actual
6214140.002022-09-228336Actual
34496167.782024-11-2283611Actual
2033925.232023-10-2383211Actual
3100940.122024-08-2283211Actual
3216200.002022-06-238318Budget
2394218.002024-02-208326Actual
2546326.292024-03-2283511Actual
728660.002022-10-238326Budget
5508160.182022-08-238328Actual
34674157.402024-11-2283113Actual
8220200.002022-11-238315Budget
1243880.002023-03-238363Budget
2653411.402024-04-2183511Actual
8879135.932022-11-238328Actual
1725200.002022-05-238336Budget
3783332.672025-02-2083211Actual
31639266.002024-09-218365Actual
2543634.802024-03-2283411Actual
32306124.172024-09-2183112Actual
4852209.002022-08-238315Actual
33675205.002024-11-228363Actual
37396116.002025-02-208316Actual
35414217.752024-12-218328Actual
1797736.002023-08-238356Actual
16839111.002023-07-238316Actual
5461345.032022-08-238318Actual
14018197.002023-04-228317Actual
3865375.002025-03-238356Actual
21749196.002023-12-218314Actual
17565397.002023-08-238313Actual
36598219.272025-01-218368Actual
2724650.002024-05-228356Actual
893780.002022-11-238368Budget
1838711.402023-08-2383511Actual
293750.002022-06-238356Budget
9341163.002022-12-218315Actual
38743397.002025-03-238317Actual
423140.002022-04-228365Actual
11498169.002023-02-208364Actual
1627236.932023-06-2383311Actual
3732167.002022-07-238315Actual
24111251.002024-02-208317Actual
2656852.892024-04-2183611Actual
3520351.002024-12-218356Actual
3138100.002022-06-238367Budget
242430.002022-06-238373Budget
36246150.002025-01-218316Actual
1384628.002023-04-228326Actual
26304542.002024-04-218318Actual
2346266.722024-01-2183611Actual
1461444.002023-05-238373Actual
35328296.002024-12-218367Actual
28643214.722024-06-228368Actual
748886.002022-10-238366Actual
1628100.002022-05-238316Budget
24231169.272024-02-208328Actual
1390070.002023-04-228346Actual
11111143.512023-01-218328Actual
1936540.122023-09-2283411Actual
13630167.002023-04-228314Actual
23970117.002024-02-208336Actual
35038195.002024-12-218365Actual
4260200.002022-07-238367Budget
34100.002022-04-228313Budget
424200.002022-04-228365Budget
27929243.362024-05-2283613Actual
3403132.002022-07-238313Actual
20987115.002023-11-238336Actual
795490.002022-11-238363Actual
7568200.002022-10-238317Budget
3558884.802024-12-2183411Actual
7706200.002022-10-238318Budget
27692126.292024-05-2283611Actual
24851143.002024-03-228315Actual
1027130.002023-01-218373Budget
3731200.002022-07-238315Budget
3653200.002022-07-238364Budget
27429429.882024-05-228318Actual
7336138.002022-10-238336Actual
26065100.002024-04-218336Actual
282165.002022-04-228364Actual
11062295.032023-01-218318Actual
6634135.932022-09-228328Actual
1387484.002023-04-228336Actual
2139456.082023-11-2383311Actual
22818173.002024-01-218315Actual
855250.002022-11-238356Budget
194835.012023-09-2283112Actual
3180460.002024-09-218356Actual
3216192.252024-09-2183311Actual
19844135.002023-10-238365Actual
13508341.002023-04-228313Actual
15059227.002023-05-238367Actual
38152141.612025-02-2083213Actual
3632790.002025-01-218346Actual
3966136.002022-07-238336Actual
5896200.002022-09-228364Budget
24759220.002024-03-228314Actual
167640.002022-05-238326Budget
20220178.362023-10-238328Actual
35942308.002025-01-218313Actual
31697124.002024-09-218316Actual
11639189.002023-02-208365Actual
33172257.152024-10-228368Actual
2996130.002022-06-238366Actual
32607118.002024-10-228373Actual
17870113.002023-08-238316Actual
26209320.002024-04-218317Actual
1360291.002023-04-228373Actual
12377100.002023-03-238313Budget
1550200.002022-05-238365Budget
8140200.002022-11-238364Budget
18066268.002023-08-238317Actual
1750816.722023-07-2383612Actual
12189200.002023-02-208318Budget
2172143.002023-12-218373Actual
26746227.572024-04-2183213Actual
27139104.002024-05-228316Actual
9478100.002022-12-218316Budget
2269787.002024-01-218373Actual
11863100.002023-02-208346Budget
9993196.542022-12-218328Actual
1186286.002023-02-208346Actual
3402100.002022-07-238313Budget
20662221.002023-11-238363Actual
2098200.002022-05-238318Budget
8141175.002022-11-238364Actual
19105259.002023-09-228367Actual
5460200.002022-08-238318Budget
4200158.002022-07-238317Actual
24203310.182024-02-208318Actual
2777827.362024-05-2283212Actual
1482792.002023-05-238316Actual
10515146.002023-01-218365Actual
2549667.782024-03-2283611Actual
3652157.002022-07-238364Actual
9203253.002022-12-218314Actual
2667200.002022-06-238365Actual
27081195.002024-05-228365Actual
37685454.122025-02-208318Actual
34234466.242024-11-228318Actual
630751.002022-09-228356Actual
279529.002022-06-238326Actual
17157126.842023-07-238328Actual
38864179.872025-03-238328Actual
94102.002022-04-228363Actual
1431735.872023-04-2283411Actual
1190945.002023-02-208356Actual
9590.002022-04-228363Budget
1289442.002023-03-238326Actual
16568211.002023-07-238363Actual
3067858.002024-08-228356Actual
648100.002022-04-228346Budget
887890.002022-11-238328Budget
14557237.002023-05-238363Actual
35706134.802024-12-2183112Actual
5243112.002022-08-238366Actual
5136100.002022-08-238346Budget
1733156.082023-07-2383411Actual
31302155.642024-08-2283213Actual
34825224.002024-12-218363Actual
2692895.002024-05-228373Actual
108490.002022-04-228368Budget
571080.002022-09-228363Budget
504100.002022-04-228316Budget
326490.002022-06-238328Budget
8080200.002022-11-238314Budget
22165225.002023-12-218367Actual
15179166.242023-05-238368Actual
1990295.002023-10-238316Actual
2204043.002023-12-218356Actual
3868100.002022-07-238316Budget
1223680.002023-02-208328Budget
4199200.002022-07-238317Budget
29259385.002024-07-228314Actual
26779162.662024-04-2183613Actual
691233.002022-10-238373Actual
616550.002022-09-228326Budget
12048187.002023-02-208317Actual
3035794.002024-08-228373Actual
738280.002022-10-238346Budget
2402264.002024-02-208356Actual
2786978.452024-05-2283113Actual
33052278.002024-10-228367Actual
21988122.002023-12-218336Actual
12767126.002023-03-238365Actual
2579267.002024-04-218373Actual
4120137.002022-07-238366Actual
2727997.002024-05-228366Actual
6213100.002022-09-228336Budget
2245784.802023-12-2183611Actual
18816185.002023-09-228365Actual
35448257.152024-12-218368Actual
21126195.002023-11-238317Actual
3221536.932024-09-2183511Actual
630860.002022-09-228356Budget
2254817.782023-12-2183612Actual
2891101.002022-06-238346Actual
13664153.002023-04-228364Actual
33230185.872024-10-2283111Actual
10318217.002023-01-218314Actual
1800983.002023-08-238366Actual
10844115.002023-01-218366Actual
30513241.002024-08-228365Actual
3862777.002025-03-238346Actual
4773200.002022-08-238364Budget
37125292.002025-02-208363Actual
3573456.082024-12-2183212Actual
1836037.992023-08-2383411Actual
3591245.002022-07-238314Actual
1303777.002023-03-238356Actual
1992936.002023-10-238326Actual
29500153.002024-07-228336Actual
2031186.932023-10-2383111Actual
164189.272023-06-2383112Actual
2095930.002023-11-238326Actual
391650.002022-07-238326Budget
2875687.992024-06-2283311Actual
25820270.002024-04-218314Actual
17925125.002023-08-238336Actual
6696149.572022-09-228368Actual
3857360.002025-03-238326Actual
2446584.802024-02-2083611Actual

Generated 2025-05-22 07:12:00.268 UTC