[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9017127.002023-01-018313Actual
36443414.002025-02-018317Actual
3561518.842025-01-0183511Actual
4445157.142022-08-038368Actual
3627336.002025-02-018326Actual
1176768.002023-03-038326Actual
7706200.002022-11-038318Budget
3216200.002022-07-048318Budget
1083126.842022-05-038368Actual
3213482.682024-10-0283211Actual
24231169.272024-03-028328Actual
1064350.002023-02-018326Budget
32048254.122024-10-028368Actual
34100.002022-05-038313Budget
122390.002022-06-038363Budget
15059227.002023-06-038367Actual
1005380.002023-01-018368Budget
7238136.002022-11-038316Actual
36916151.832025-02-0183612Actual
3118344.382024-09-0283212Actual
3603369.002025-02-018373Actual
2099260.182022-06-038318Actual
10133121.002023-02-018313Actual
738393.002022-11-038346Actual
1960190.002022-06-038317Actual
29642383.002024-08-028317Actual
2042028.422023-11-0383511Actual
1384628.002023-05-038326Actual
19632220.002023-11-038363Actual
2615066.002024-05-028366Actual
3857360.002025-04-038326Actual
32728293.002024-11-028315Actual
4386100.002022-08-038328Budget
4259167.002022-08-038367Actual
5322169.002022-09-038317Actual
37125292.002025-03-038363Actual
5321200.002022-09-038317Budget
6116107.002022-10-038316Actual
2437735.872024-03-0283311Actual
14175167.752023-05-038368Actual
3446234.802024-12-0383511Actual
4772178.002022-09-038364Actual
33524134.592024-11-0283113Actual
7568200.002022-11-038317Budget
38956160.342025-04-0383111Actual
2668200.002022-07-048365Budget
1733156.082023-08-0383411Actual
803232.002022-12-048373Actual
164455.012023-07-0483212Actual
30091173.102024-08-0283612Actual
33675205.002024-12-038363Actual
13366146.542023-04-038328Actual
6695100.002022-10-038368Budget
6446200.002022-10-038317Budget
1165142.002022-06-038313Actual
30861596.552024-09-028318Actual
1191060.002023-03-038356Budget
37245317.002025-03-038364Actual
1131180.002023-03-038363Budget
13098100.002023-04-038366Budget
11062295.032023-02-018318Actual
21783103.002024-01-018364Actual
2334841.192024-02-0183211Actual
22760121.002024-02-018364Actual
32398139.852024-10-0283113Actual
5509100.002022-09-038328Budget
4120137.002022-08-038366Actual
630751.002022-10-038356Actual
2747110.002022-07-048316Actual
3405262.002024-12-038356Actual
10132100.002023-02-018313Budget
22251148.052024-01-018328Actual
31546240.002024-10-028364Actual
728763.002022-11-038326Actual
8879135.932022-12-048328Actual
9806200.002023-01-018317Budget
12565200.002023-04-038314Budget
11172149.572023-02-018368Actual
27631100.762024-06-0283411Actual
32515344.002024-11-028313Actual
29352293.002024-08-028315Actual
34234466.242024-12-038318Actual
1890139.002023-10-038326Actual
33172257.152024-11-028368Actual
35767225.232025-01-0183612Actual
35096102.002025-01-018316Actual
10458180.002023-02-018315Actual
35293356.002025-01-018317Actual
36153313.002025-02-018315Actual
28291135.002024-07-038316Actual
795590.002022-12-048363Budget
35885162.662025-01-0183613Actual
3075200.002022-07-048317Budget
29937103.952024-08-0283411Actual
952660.002023-01-018326Budget
578942.002022-10-038373Actual
3573456.082025-01-0183212Actual
18187135.932023-09-038328Actual
32607118.002024-11-028373Actual
34353215.662024-12-0383111Actual
683590.002022-11-038363Budget
11111143.512023-02-018328Actual
27491211.692024-06-028368Actual
174776.082023-08-0383212Actual
19844135.002023-11-038365Actual
3965100.002022-08-038336Budget
31391402.002024-10-028313Actual
2727997.002024-06-028366Actual
2355212.462024-02-0183612Actual
9993196.542023-01-018328Actual
1588864.002023-07-048346Actual
10515146.002023-02-018365Actual
3671189.062025-02-0183311Actual
31986478.362024-10-028318Actual
2746100.002022-07-048316Budget
21281169.272023-12-048368Actual
14141137.452023-05-038328Actual
12991100.002023-04-038346Budget
38488293.002025-04-038365Actual
12705215.002023-04-038315Actual
1942567.782023-10-0383611Actual
16039230.002023-07-048367Actual
12110200.002023-03-038367Budget
3290297.002024-11-028346Actual
8282200.002022-12-048365Budget
14113338.972023-05-038318Actual
25855187.002024-05-028364Actual
21126195.002023-12-048317Actual
22640202.002024-02-018363Actual
4012100.002022-08-038346Budget
94102.002022-05-038363Actual
2611748.002024-05-028356Actual
38067225.232025-03-0383612Actual
2095930.002023-12-048326Actual
2031186.932023-11-0383111Actual
2505134.002024-04-028356Actual
2878396.512024-07-0383411Actual
2440453.952024-03-0283411Actual
1928381.612023-10-0383111Actual
39038127.362025-04-0383411Actual
10924200.002023-02-018317Budget
20874181.002023-12-048365Actual
11718123.002023-03-038316Actual
31928311.002024-10-028367Actual
5508160.182022-09-038328Actual
1632613.532023-07-0483511Actual
2157314.592023-12-0483612Actual
3059860.002024-09-028326Actual
245502.892024-03-0283212Actual
35942308.002025-02-018313Actual
7755116.232022-11-038328Actual
8281140.002022-12-048365Actual
19809163.002023-11-038315Actual
36598219.272025-02-018368Actual
3742339.002025-03-038326Actual
37303301.002025-03-038315Actual
2494476.002024-04-028316Actual
1435051.822023-05-0383611Actual
2648049.702024-05-0283311Actual
8458140.002022-12-048336Actual
28844100.762024-07-0383611Actual
195106.082023-10-0383212Actual
1303860.002023-04-038356Budget
6586266.242022-10-038318Actual
17685175.002023-09-038314Actual
2502566.002024-04-028346Actual
6037164.002022-10-038365Actual
2546326.292024-04-0283511Actual
130121.002022-06-038373Actual
2435026.292024-03-0283211Actual
2650746.502024-05-0283411Actual
3803323.102025-03-0383212Actual
2402264.002024-03-028356Actual
8831231.392022-12-048318Actual
3558884.802025-01-0183411Actual
188088.002022-06-038366Actual
12297129.872023-03-038368Actual
174506.082023-08-0383112Actual
9262196.002023-01-018364Actual
31217188.002024-09-0283612Actual
2254817.782024-01-0183612Actual
5461345.032022-09-038318Actual
354240.002022-08-038373Budget
1078668.002023-02-018356Actual
19105259.002023-10-038367Actual
32014257.152024-10-028328Actual
2497120.002024-04-028326Actual
8938105.632022-12-048368Actual
2881022.042024-07-0383511Actual
34262281.392024-12-038328Actual
3292850.002024-11-028356Actual
293750.002022-07-048356Budget
3868100.002022-08-038316Budget
2399677.002024-03-028346Actual
3373276.002024-12-038373Actual
10691100.002023-02-018336Budget
3789206.002022-08-038365Actual
17719137.002023-09-038364Actual
36386104.002025-02-018366Actual
893780.002022-12-048368Budget
7100152.002022-11-038315Actual
22165225.002024-01-018367Actual
630860.002022-10-038356Budget
19191190.482023-10-038328Actual
27929243.362024-06-0283613Actual
1627236.932023-07-0483311Actual
32248101.822024-10-0283611Actual
32188108.212024-10-0283411Actual
3106396.512024-09-0283411Actual
648100.002022-05-038346Budget
38395235.002025-04-038364Actual
1395988.002023-05-038366Actual
3331272.042024-11-0283411Actual
4338200.002022-08-038318Budget
37713304.122025-03-038328Actual
738280.002022-11-038346Budget
12189200.002023-03-038318Budget
11639189.002023-03-038365Actual
31036117.782024-09-0283311Actual
1360291.002023-05-038373Actual
3918556.082025-04-0383212Actual
2653411.402024-05-0283511Actual
30768358.002024-09-028317Actual
17157126.842023-08-038328Actual
34701171.432024-12-0383213Actual
36564217.752025-02-018328Actual
194835.012023-10-0383112Actual
2839869.002024-07-038356Actual
24264234.422024-03-028368Actual
3517780.002025-01-018346Actual
4121100.002022-08-038366Budget
2549667.782024-04-0283611Actual
2893025.232024-07-0383212Actual
8141175.002022-12-048364Actual
34733141.612024-12-0383613Actual
972788.002023-01-018366Actual
3673883.742025-02-0183411Actual
3137138.002022-07-048367Actual
3221536.932024-10-0283511Actual
518360.002022-09-038356Budget
1487200.002022-06-038315Budget
423140.002022-05-038365Actual
1289442.002023-04-038326Actual
12943128.002023-04-038336Actual
1881100.002022-06-038366Budget
2666115.652024-05-0283612Actual
363200.002022-05-038315Budget
27604128.422024-06-0283311Actual
3732167.002022-08-038315Actual
2340252.892024-02-0183411Actual
2446584.802024-03-0283611Actual
915424.002023-01-018373Actual
30923313.212024-09-028368Actual
2716647.002024-06-028326Actual
144089.272023-05-0383112Actual
6038200.002022-10-038365Budget
3520351.002025-01-018356Actual
13543250.002023-05-038363Actual
181950.002022-06-038356Budget
4914200.002022-09-038365Budget
2204043.002024-01-018356Actual
1027036.002023-02-018373Actual
3898473.102025-04-0383211Actual
636779.002022-10-038366Actual
8219184.002022-12-048315Actual
332490.002022-07-048368Budget
223217.002022-05-038314Actual
6261114.002022-10-038346Actual
26332231.392024-05-028328Actual
1429051.822023-05-0383311Actual
28233256.002024-07-038365Actual
3343224.162024-11-0283212Actual
32763282.002024-11-028365Actual
1797736.002023-09-038356Actual
3901173.102025-04-0383311Actual
14676114.002023-06-038364Actual
2923196.002024-08-028373Actual
1289550.002023-04-038326Budget
504151.002022-09-038326Actual
18159288.972023-09-038318Actual
2603721.002024-05-028326Actual
12298100.002023-03-038368Budget
32458141.612024-10-0283613Actual
25733213.002024-05-028363Actual
11578204.002023-03-038315Actual
2662714.592024-05-0283112Actual
391764.002022-08-038326Actual
2004278.002023-11-038366Actual
2891101.002022-07-048346Actual
35038195.002025-01-018365Actual
4992116.002022-09-038316Actual
602130.002022-05-038336Actual
3906515.652025-04-0383511Actual
35236101.002025-01-018366Actual
11498169.002023-03-038364Actual
6507200.002022-10-038367Budget
1490864.002023-06-038346Actual
24793104.002024-04-028364Actual
30571125.002024-09-028316Actual
742950.002022-11-038356Budget
205128.212023-11-0383112Actual
6635100.002022-10-038328Budget
7099200.002022-11-038315Budget
1697998.002023-08-038366Actual
3177881.002024-10-028346Actual
4711240.002022-09-038314Actual
38183266.172025-03-0383613Actual
13724203.002023-05-038315Actual
1349217.002022-06-038314Actual
14769122.002023-06-038365Actual
11969100.002023-03-038366Budget
23107225.002024-02-018317Actual
4993100.002022-09-038316Budget
15656141.002023-07-048364Actual
31752143.002024-10-028336Actual
5243112.002022-09-038366Actual
15749163.002023-07-048365Actual
2988341.192024-08-0283211Actual
24203310.182024-03-028318Actual
14882109.002023-06-038336Actual
616550.002022-10-038326Budget
1482792.002023-06-038316Actual
21749196.002024-01-018314Actual
3014969.672024-08-0283113Actual
3512345.002025-01-018326Actual
1990295.002023-11-038316Actual
2352010.332024-02-0183112Actual
10845100.002023-02-018366Budget
1836037.992023-09-0383411Actual
2039349.702023-11-0383411Actual
5976206.002022-10-038315Actual
29735479.882024-08-028318Actual
39304231.082025-04-0383213Actual
16568211.002023-08-038363Actual
30981148.632024-09-0283111Actual
3438141.192024-12-0383211Actual
8752169.002022-12-048367Actual
1186286.002023-03-038346Actual
26990240.002024-06-028364Actual
2287139.002022-07-048313Actual
1591457.002023-07-048356Actual
1426313.532023-05-0383211Actual
3688324.162025-02-0183212Actual
16533358.002023-08-038313Actual
2443112.462024-03-0283511Actual
30803276.002024-09-028367Actual
10923197.002023-02-018317Actual
7021200.002022-11-038364Budget
37627303.002025-03-038367Actual
6366100.002022-10-038366Budget
18723137.002023-10-038364Actual
4260200.002022-08-038367Budget
7816108.662022-11-038368Actual
16097342.002023-07-048318Actual
17036237.002023-08-038317Actual
30478264.002024-09-028315Actual
3676543.312025-02-0183511Actual
1629111.002022-06-038316Actual
37805136.932025-03-0383111Actual
33018402.002024-11-028317Actual
2875687.992024-07-0383311Actual
1251647.002023-04-038373Actual
2952688.002024-08-028346Actual
64984.002022-05-038346Actual
29585102.002024-08-028366Actual
32821144.002024-11-028316Actual
32670298.002024-11-028364Actual
346580.002022-08-038363Budget
33230185.872024-11-0283111Actual
20099258.002023-11-038317Actual
13819108.002023-05-038316Actual
3100940.122024-09-0283211Actual
1409100.002022-06-038364Budget
30626120.002024-09-028336Actual
3783332.672025-03-0383211Actual
391650.002022-08-038326Budget
855172.002022-12-048356Actual
33760376.002024-12-038314Actual
30889207.152024-09-028328Actual
3402100.002022-08-038313Budget
1303777.002023-04-038356Actual
28964153.952024-07-0383612Actual
11719100.002023-03-038316Budget
8830200.002022-12-048318Budget
2890100.002022-07-048346Budget
33466170.982024-11-0283612Actual
7894100.002022-12-048313Budget
20840177.002023-12-048315Actual
2057015.652023-11-0383612Actual
2671974.942024-05-0283113Actual
2473285.002022-07-048314Actual
144355.012023-05-0383212Actual
23262155.632024-02-018368Actual
10984200.002023-02-018367Budget
17191182.902023-08-038368Actual
1535377.362023-06-0383611Actual
2103958.002023-12-048356Actual
28523247.002024-07-038367Actual
22725211.002024-02-018314Actual
26746227.572024-05-0283213Actual
24639372.002024-04-028313Actual
1725200.002022-06-038336Budget
1692072.002023-08-038346Actual
2531100.002022-07-048364Budget
12047200.002023-03-038317Budget
33110425.332024-11-028318Actual
9263200.002023-01-018364Budget
9479140.002023-01-018316Actual
571080.002022-10-038363Budget
1390070.002023-05-038346Actual
748886.002022-11-038366Actual
25234367.752024-04-028318Actual
34910451.002025-01-018314Actual
27220106.002024-06-028346Actual
214690.002022-06-038328Budget
12626182.002023-04-038364Actual
10319200.002023-02-018314Budget
2000943.002023-11-038356Actual
5837278.002022-10-038314Actual
691330.002022-11-038373Budget
20220178.362023-11-038328Actual
7628200.002022-11-038367Budget
22284158.662024-01-018368Actual
6213100.002022-10-038336Budget
7707226.842022-11-038318Actual
6834103.002022-11-038363Actual
2207389.002024-01-018366Actual
17530.002022-05-038373Actual
3138100.002022-07-048367Budget
21875125.002024-01-018365Actual
3685596.512025-02-0183112Actual
18929105.002023-10-038336Actual
25141306.002024-04-028317Actual
3403132.002022-08-038313Actual
4387178.362022-08-038328Actual
102490.002022-05-038328Budget
23915113.002024-03-028316Actual
2996130.002022-07-048366Actual
19717192.002023-11-038314Actual
9575138.002023-01-018336Actual
11640100.002023-03-038365Budget
5136100.002022-09-038346Budget
1624511.402023-07-0483211Actual
7567264.002022-11-038317Actual
17600237.002023-09-038363Actual
26425101.822024-05-0283111Actual
1795156.002023-09-038346Actual
2293721.002024-02-018326Actual
3731200.002022-08-038315Budget
1190945.002023-03-038356Actual
1251730.002023-04-038373Budget
10595120.002023-02-018316Actual
3397240.002024-12-038326Actual
22605351.002024-02-018313Actual
754107.002022-05-038366Actual
37338248.002025-03-038365Actual
2342914.592024-02-0183511Actual
326490.002022-07-048328Budget
26244248.002024-05-028367Actual
9202200.002023-01-018314Budget
34141387.002024-12-038317Actual
8457100.002022-12-048336Budget
406057.002022-08-038356Actual
30513241.002024-09-028365Actual
21161178.002023-12-048367Actual
977273.812022-05-038318Actual
1838711.402023-09-0383511Actual
24111251.002024-03-028317Actual
38546106.002025-04-038316Actual
896100.002022-05-038367Budget
1750816.722023-08-0383612Actual
1727726.292023-08-0383211Actual
19957111.002023-11-038336Actual
12846109.002023-04-038316Actual
1222102.002022-06-038363Actual
2432260.332024-03-0283111Actual
11063200.002023-02-018318Budget
39099147.572025-04-0383611Actual
2765844.382024-06-0283511Actual
16781185.002023-08-038365Actual

Generated 2025-06-02 07:45:59.322 UTC