[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-02-218316Actual
1549132.002022-05-248365Actual
5509100.002022-08-248328Budget
10379200.002023-01-228364Budget
2440453.952024-02-2183411Actual
2245784.802023-12-2283611Actual
962377.002022-12-228346Actual
8361153.002022-11-248316Actual
2305095.002024-01-228366Actual
39219211.402025-03-2483612Actual
17925125.002023-08-248336Actual
6695100.002022-09-238368Budget
174506.082023-07-2483112Actual
36443414.002025-01-228317Actual
22965103.002024-01-228336Actual
282165.002022-04-238364Actual
2207389.002023-12-228366Actual
33795242.002024-11-238364Actual
571080.002022-09-238363Budget
850580.002022-11-248346Budget
601200.002022-04-238336Budget
6834103.002022-10-248363Actual
2093281.002023-11-248316Actual
1482792.002023-05-248316Actual
3718290.002025-02-218373Actual
1490864.002023-05-248346Actual
29910110.342024-07-2383311Actual
13240200.002023-03-248367Budget
205395.012023-10-2483212Actual
1833337.992023-08-2483311Actual
13099101.002023-03-248366Actual
4851200.002022-08-248315Budget
36386104.002025-01-228366Actual
4446100.002022-07-248368Budget
3676543.312025-01-2283511Actual
38275211.002025-03-248363Actual
8938105.632022-11-248368Actual
2033925.232023-10-2483211Actual
3668466.722025-01-2283211Actual
36061480.002025-01-228314Actual
364172.002022-04-238315Actual
578840.002022-09-238373Budget
7238136.002022-10-248316Actual
7816108.662022-10-248368Actual
18066268.002023-08-248317Actual
27929243.362024-05-2383613Actual
1632613.532023-06-2483511Actual
3177881.002024-09-228346Actual
31604279.002024-09-228315Actual
5136100.002022-08-248346Budget
2095930.002023-11-248326Actual
4992116.002022-08-248316Actual
2039349.702023-10-2483411Actual
7160157.002022-10-248365Actual
2172143.002023-12-228373Actual
279529.002022-06-248326Actual
505133.002022-04-238316Actual
1928381.612023-09-2383111Actual
21219395.032023-11-248318Actual
25915234.002024-04-228315Actual
31837102.002024-09-228366Actual
2844150.002022-06-248336Actual
6507200.002022-09-238367Budget
1251647.002023-03-248373Actual
6586266.242022-09-238318Actual
25820270.002024-04-228314Actual
8879135.932022-11-248328Actual
1842148.632023-08-2483611Actual
38152141.612025-02-2183213Actual
1289550.002023-03-248326Budget
12627200.002023-03-248364Budget
2136734.802023-11-2483211Actual
28609226.842024-06-238328Actual
32188108.212024-09-2283411Actual
795490.002022-11-248363Actual
636779.002022-09-238366Actual
19163437.452023-09-238318Actual
5836280.002022-09-238314Budget
130121.002022-05-248373Actual
31036117.782024-08-2383311Actual
16097342.002023-06-248318Actual
28964153.952024-06-2383612Actual
31217188.002024-08-2383612Actual
16781185.002023-07-248365Actual
35942308.002025-01-228313Actual
1395988.002023-04-238366Actual
326490.002022-06-248328Budget
21988122.002023-12-228336Actual
11719100.002023-02-218316Budget
24851143.002024-03-238315Actual
3635370.002025-01-228356Actual
30626120.002024-08-238336Actual
14175167.752023-04-238368Actual
1243880.002023-03-248363Budget
6587200.002022-09-238318Budget
34408101.822024-11-2383311Actual
3685596.512025-01-2283112Actual
2207158.662022-05-248368Actual
222200.002022-04-238314Budget
31097126.292024-08-2383611Actual
17812167.002023-08-248365Actual
38453253.002025-03-248315Actual
31894371.002024-09-228317Actual
3458243.312024-11-2383212Actual
2101379.002023-11-248346Actual
1544416.722023-05-2483612Actual
32515344.002024-10-238313Actual
3731200.002022-07-248315Budget
15656141.002023-06-248364Actual
6696149.572022-09-238368Actual
23228152.602024-01-228328Actual
25698293.002024-04-228313Actual
24231169.272024-02-218328Actual
29585102.002024-07-238366Actual
26746227.572024-04-2283213Actual
2402264.002024-02-218356Actual
11063200.002023-01-228318Budget
37713304.122025-02-218328Actual
2435026.292024-02-2183211Actual
3290297.002024-10-238346Actual
1164100.002022-05-248313Budget
4524100.002022-08-248313Budget
225155.012023-12-2283112Actual
13819108.002023-04-238316Actual
1392651.002023-04-238356Actual
167640.002022-05-248326Budget
32014257.152024-09-228328Actual
4338200.002022-07-248318Budget
2000943.002023-10-248356Actual
1830614.592023-08-2483211Actual
32398139.852024-09-2283113Actual
3284834.002024-10-238326Actual
4120137.002022-07-248366Actual
19751116.002023-10-248364Actual
10692141.002023-01-228336Actual
25262179.872024-03-238328Actual
2561310.332024-03-2383612Actual
2473285.002022-06-248314Actual
2458212.462024-02-2183612Actual
3573456.082024-12-2283212Actual
21749196.002023-12-228314Actual
36916151.832025-01-2283612Actual
11863100.002023-02-218346Budget
616550.002022-09-238326Budget
21247195.022023-11-248328Actual
2530147.002022-06-248364Actual
775490.002022-10-248328Budget
3520351.002024-12-228356Actual
33551148.622024-10-2383213Actual
3127587.222024-08-2383113Actual
5975200.002022-09-238315Budget
36188207.002025-01-228365Actual
2765844.382024-05-2383511Actual
2293721.002024-01-228326Actual
35123.002022-04-238313Actual
154118.212023-05-2483112Actual
30385393.002024-08-238314Actual
8752169.002022-11-248367Actual
1289442.002023-03-248326Actual
35293356.002024-12-228317Actual
7894100.002022-11-248313Budget
11172149.572023-01-228368Actual
12990112.002023-03-248346Actual
10133121.002023-01-228313Actual
3561518.842024-12-2283511Actual
1836037.992023-08-2483411Actual
10457200.002023-01-228315Budget
332490.002022-06-248368Budget
28844100.762024-06-2383611Actual
1005380.002022-12-228368Budget
27336332.002024-05-238317Actual
2716647.002024-05-238326Actual
1588864.002023-06-248346Actual
4993100.002022-08-248316Budget
3653200.002022-07-248364Budget
2144811.402023-11-2483511Actual
1487200.002022-05-248315Budget
1662599.002023-07-248373Actual
11816137.002023-02-218336Actual
1968994.002023-10-248373Actual
5242100.002022-08-248366Budget
2299160.002024-01-228346Actual
33466170.982024-10-2383612Actual
9726100.002022-12-228366Budget
12705215.002023-03-248315Actual
33138210.182024-10-238328Actual
27194150.002024-05-238336Actual
976200.002022-04-238318Budget
3688324.162025-01-2283212Actual
18101158.002023-08-248367Actual
1360291.002023-04-238373Actual
34141387.002024-11-238317Actual
34733141.612024-11-2383613Actual
5322169.002022-08-248317Actual
1138921.002023-02-218373Actual
18220210.182023-08-248368Actual
518464.002022-08-248356Actual
16746185.002023-07-248315Actual
691233.002022-10-248373Actual
4259167.002022-07-248367Actual
3172439.002024-09-228326Actual
31752143.002024-09-228336Actual
9590.002022-04-238363Budget
17191182.902023-07-248368Actual
1890139.002023-09-238326Actual
7336138.002022-10-248336Actual
13239177.002023-03-248367Actual
214690.002022-05-248328Budget
14018197.002023-04-238317Actual
3438141.192024-11-2383211Actual
17685175.002023-08-248314Actual
12943128.002023-03-248336Actual
1390070.002023-04-238346Actual
1636043.312023-06-2483611Actual
1847911.402023-08-2483112Actual
12189200.002023-02-218318Budget
2370142.002024-02-218373Actual
4773200.002022-08-248364Budget
27048281.002024-05-238315Actual
31155128.422024-08-2383112Actual
33887271.002024-11-238365Actual
2881022.042024-06-2383511Actual
2355212.462024-01-2283612Actual
2242453.952023-12-2283411Actual
4913165.002022-08-248365Actual
10318217.002023-01-228314Actual
14642209.002023-05-248314Actual
28488445.002024-06-238317Actual
2020100.002022-05-248367Budget
36095284.002025-01-228364Actual
26332231.392024-04-228328Actual
29445112.002024-07-238316Actual
35038195.002024-12-228365Actual
32248101.822024-09-2283611Actual
952751.002022-12-228326Actual
1176768.002023-02-218326Actual
2287139.002022-06-248313Actual
1019380.002023-01-228363Budget
37210471.002025-02-218314Actual
2648049.702024-04-2283311Actual
22130222.002023-12-228317Actual
1629948.632023-06-2483411Actual
21783103.002023-12-228364Actual
130030.002022-05-248373Budget
1409100.002022-05-248364Budget
1027036.002023-01-228373Actual
11639189.002023-02-218365Actual
6117100.002022-09-238316Budget
37125292.002025-02-218363Actual
9017127.002022-12-228313Actual
571183.002022-09-238363Actual
19717192.002023-10-248314Actual
4772178.002022-08-248364Actual
24145188.002024-02-218367Actual
39277122.312025-03-2483113Actual
35003335.002024-12-228315Actual
33675205.002024-11-238363Actual
2692895.002024-05-238373Actual
1895555.002023-09-238346Actual
1697998.002023-07-248366Actual
1789732.002023-08-248326Actual
13543250.002023-04-238363Actual
3742339.002025-02-218326Actual
1303860.002023-03-248356Budget
20874181.002023-11-248365Actual
12376124.002023-03-248313Actual
2890100.002022-06-248346Budget
6961200.002022-10-248314Budget
2254817.782023-12-2283612Actual
30265417.002024-08-238313Actual
2878396.512024-06-2383411Actual
22852131.002024-01-228365Actual
3671189.062025-01-2283311Actual
9865139.002022-12-228367Actual
1851216.722023-08-2483612Actual
1628100.002022-05-248316Budget
2603721.002024-04-228326Actual
144355.012023-04-2383212Actual
10516100.002023-01-228365Budget
2399677.002024-02-218346Actual
7895114.002022-11-248313Actual
11111143.512023-01-228328Actual
6960220.002022-10-248314Actual
14113338.972023-04-238318Actual
1621781.612023-06-2483111Actual
24886147.002024-03-238365Actual
39304231.082025-03-2483213Actual
2394218.002024-02-218326Actual
1627236.932023-06-2483311Actual
4387178.362022-07-248328Actual
35648115.652024-12-2283611Actual
5896200.002022-09-238364Budget
2872951.822024-06-2383211Actual
2142153.952023-11-2483411Actual
33404101.822024-10-2383112Actual
743039.002022-10-248356Actual
35096102.002024-12-228316Actual
7627191.002022-10-248367Actual
17870113.002023-08-248316Actual
32876130.002024-10-238336Actual
18723137.002023-09-238364Actual
13427100.002023-03-248368Budget
1191060.002023-02-218356Budget
28902126.292024-06-2383112Actual
3405262.002024-11-238356Actual
37245317.002025-02-218364Actual
9202200.002022-12-228314Budget
391764.002022-07-248326Actual
4710280.002022-08-248314Budget
2346266.722024-01-2283611Actual
504151.002022-08-248326Actual
4260200.002022-07-248367Budget
16125157.142023-06-248328Actual
5461345.032022-08-248318Actual
3137138.002022-06-248367Actual
4339219.272022-07-248318Actual
29387231.002024-07-238365Actual
3965100.002022-07-248336Budget
5243112.002022-08-248366Actual
37860116.722025-02-2183311Actual
915424.002022-12-228373Actual
3446234.802024-11-2383511Actual
2546326.292024-03-2383511Actual
6214140.002022-09-238336Actual
2955256.002024-07-238356Actual
27631100.762024-05-2383411Actual
2997100.002022-06-248366Budget
7159200.002022-10-248365Budget
38240375.002025-03-248313Actual
2036622.042023-10-2483311Actual
2540932.672024-03-2383311Actual
32821144.002024-10-238316Actual
194835.012023-09-2383112Actual
3148387.002024-09-228373Actual
3213482.682024-09-2283211Actual
11437260.002023-02-218314Actual
38956160.342025-03-2483111Actual
5569100.002022-08-248368Budget
28233256.002024-06-238365Actual
1384628.002023-04-238326Actual
24639372.002024-03-238313Actual
952660.002022-12-228326Budget
32607118.002024-10-238373Actual
13664153.002023-04-238364Actual
803232.002022-11-248373Actual
35506146.512024-12-2283111Actual
20099258.002023-10-248317Actual
1488238.002022-05-248315Actual
2609156.002024-04-228346Actual
1131180.002023-02-218363Budget
37887120.972025-02-2183411Actual
1535377.362023-05-2483611Actual
10739117.002023-01-228346Actual
346580.002022-07-248363Budget
7707226.842022-10-248318Actual
24793104.002024-03-238364Actual
6446200.002022-09-238317Budget
13508341.002023-04-238313Actual
2843200.002022-06-248336Budget
36301144.002025-01-228336Actual
25733213.002024-04-228363Actual
1939228.422023-09-2383511Actual
12377100.002023-03-248313Budget
1303777.002023-03-248356Actual
19070265.002023-09-238317Actual
18569419.002023-09-238313Actual
22640202.002024-01-228363Actual
1647610.332023-06-2483612Actual
15059227.002023-05-248367Actual
2106996.002023-11-248366Actual
24999121.002024-03-238336Actual
20220178.362023-10-248328Actual
29937103.952024-07-2383411Actual
2004278.002023-10-248366Actual
26779162.662024-04-2283613Actual
755100.002022-04-238366Budget
10054164.722022-12-228368Actual
30478264.002024-08-238315Actual
26956372.002024-05-238314Actual
2535486.932024-03-2383111Actual
1694646.002023-07-248356Actual
10984200.002023-01-228367Budget
363200.002022-04-238315Budget
7239100.002022-10-248316Budget
223217.002022-04-238314Actual
8141175.002022-11-248364Actual
5570141.992022-08-248368Actual
245239.272024-02-2183112Actual
2234281.612023-12-2283111Actual
3059860.002024-08-238326Actual
2610200.002022-06-248315Actual
28701185.872024-06-2383111Actual
1954111.402023-09-2383612Actual
33640344.002024-11-238313Actual
27139104.002024-05-238316Actual
35885162.662024-12-2283613Actual
1942567.782023-09-2383611Actual
1431735.872023-04-2383411Actual
8220200.002022-11-248315Budget
30981148.632024-08-2383111Actual
39099147.572025-03-2483611Actual
5460200.002022-08-248318Budget
2668200.002022-06-248365Budget
840860.002022-11-248326Budget
2340252.892024-01-2283411Actual
32670298.002024-10-238364Actual
7099200.002022-10-248315Budget
55346.002022-04-238326Actual
5648100.002022-09-238313Budget
513765.002022-08-248346Actual
4013101.002022-07-248346Actual
4386100.002022-07-248328Budget
1724970.972023-07-2483111Actual
9576100.002022-12-228336Budget
35767225.232024-12-2283612Actual
35414217.752024-12-228328Actual
424200.002022-04-238365Budget
12944100.002023-03-248336Budget
2291089.002024-01-228316Actual
9866200.002022-12-228367Budget
29763213.212024-07-238328Actual
1523780.552023-05-2483111Actual
7335100.002022-10-248336Budget
24264234.422024-02-218368Actual
5321200.002022-08-248317Budget
234674.002022-06-248363Actual
9806200.002022-12-228317Budget
3918556.082025-03-2483212Actual
33945133.002024-11-238316Actual
38743397.002025-03-248317Actual
3325869.912024-10-2383211Actual
3869129.002022-07-248316Actual
11436200.002023-02-218314Budget
1898141.002023-09-238356Actual
19225157.142023-09-238368Actual
36246150.002025-01-228316Actual
4852209.002022-08-248315Actual
39038127.362025-03-2483411Actual
177398.002022-05-248346Actual
1727726.292023-07-2483211Actual
8458140.002022-11-248336Actual
17777135.002023-08-248315Actual
803330.002022-11-248373Budget
9016100.002022-12-228313Budget
1591457.002023-06-248356Actual
1426313.532023-04-2383211Actual
23262155.632024-01-228368Actual
1529233.742023-05-2483311Actual
4711240.002022-08-248314Actual
2148251.822023-11-2483611Actual
234790.002022-06-248363Budget
255816.082024-03-2383212Actual
2662714.592024-04-2283112Actual
5897133.002022-09-238364Actual
3067858.002024-08-238356Actual
3789206.002022-07-248365Actual
174776.082023-07-2483212Actual
34176222.002024-11-238367Actual
27692126.292024-05-2383611Actual
423140.002022-04-238365Actual
30176181.962024-07-2383213Actual
2497120.002024-03-238326Actual
2611748.002024-04-228356Actual
12298100.002023-02-218368Budget
6775155.002022-10-248313Actual
17565397.002023-08-248313Actual
2196031.002023-12-228326Actual
10595120.002023-01-228316Actual
18187135.932023-08-248328Actual
24203310.182024-02-218318Actual
781580.002022-10-248368Budget
12846109.002023-03-248316Actual
10738100.002023-01-228346Budget
2201475.002023-12-228346Actual
30571125.002024-08-238316Actual
17036237.002023-07-248317Actual
8360100.002022-11-248316Budget
21281169.272023-11-248368Actual
1064246.002023-01-228326Actual
6366100.002022-09-238366Budget

Generated 2025-05-23 15:01:43.857 UTC