[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-268314Budget
9342200.002022-12-278315Budget
1435051.822023-04-2883611Actual
3906515.652025-03-2983511Actual
37805136.932025-02-2683111Actual
6587200.002022-09-288318Budget
39219211.402025-03-2983612Actual
16568211.002023-07-298363Actual
1336780.002023-03-298328Budget
1526513.532023-05-2983211Actual
16125157.142023-06-298328Actual
27549179.492024-05-2883111Actual
17157126.842023-07-298328Actual
3292850.002024-10-288356Actual
13239177.002023-03-298367Actual
35414217.752024-12-278328Actual
8080200.002022-11-298314Budget
1588864.002023-06-298346Actual
2878396.512024-06-2883411Actual
16894106.002023-07-298336Actual
9726100.002022-12-278366Budget
11172149.572023-01-278368Actual
1083126.842022-04-288368Actual
33110425.332024-10-288318Actual
2286100.002022-06-298313Budget
3652157.002022-07-298364Actual
9016100.002022-12-278313Budget
1990295.002023-10-298316Actual
3438141.192024-11-2883211Actual
36916151.832025-01-2783612Actual
2193376.002023-12-278316Actual
38956160.342025-03-2983111Actual
35151132.002024-12-278336Actual
34000144.002024-11-288336Actual
195106.082023-09-2883212Actual
7755116.232022-10-298328Actual
1176650.002023-02-268326Budget
15656141.002023-06-298364Actual
27631100.762024-05-2883411Actual
36246150.002025-01-278316Actual
13543250.002023-04-288363Actual
1490864.002023-05-298346Actual
5896200.002022-09-288364Budget
1933822.042023-09-2883311Actual
35976233.002025-01-278363Actual
3833264.002025-03-298373Actual
37887120.972025-02-2683411Actual
26244248.002024-04-278367Actual
29500153.002024-07-288336Actual
29049232.842024-06-2883213Actual
245239.272024-02-2683112Actual
26746227.572024-04-2783213Actual
2020100.002022-05-298367Budget
1131089.002023-02-268363Actual
691233.002022-10-298373Actual
2872951.822024-06-2883211Actual
1735814.592023-07-2983511Actual
24793104.002024-03-288364Actual
915530.002022-12-278373Budget
242430.002022-06-298373Budget
2136734.802023-11-2983211Actual
38125113.532025-02-2683113Actual
10923197.002023-01-278317Actual
2609200.002022-06-298315Budget
1866147.002023-09-288373Actual
38898237.452025-03-298368Actual
11250100.002023-02-268313Budget
29642383.002024-07-288317Actual
13630167.002023-04-288314Actual
9805223.002022-12-278317Actual
32248101.822024-09-2783611Actual
2747110.002022-06-298316Actual
1827867.782023-08-2983111Actual
3653200.002022-07-298364Budget
28844100.762024-06-2883611Actual
12768100.002023-03-298365Budget
893780.002022-11-298368Budget
15059227.002023-05-298367Actual
17685175.002023-08-298314Actual
1409100.002022-05-298364Budget
35852167.922024-12-2783213Actual
2497120.002024-03-288326Actual
966942.002022-12-278356Actual
18604202.002023-09-288363Actual
167640.002022-05-298326Budget
37747296.542025-02-268368Actual
6261114.002022-09-288346Actual
2458212.462024-02-2683612Actual
3075200.002022-06-298317Budget
17777135.002023-08-298315Actual
225155.012023-12-2783112Actual
24759220.002024-03-288314Actual
2405467.002024-02-268366Actual
1797736.002023-08-298356Actual
28643214.722024-06-288368Actual
4525113.002022-08-298313Actual
1392651.002023-04-288356Actual
2843200.002022-06-298336Budget
35123.002022-04-288313Actual
781580.002022-10-298368Budget
31752143.002024-09-278336Actual
27750136.932024-05-2883112Actual
4120137.002022-07-298366Actual
3573456.082024-12-2783212Actual
38453253.002025-03-298315Actual
9575138.002022-12-278336Actual
22165225.002023-12-278367Actual
31302155.642024-08-2883213Actual
2204043.002023-12-278356Actual
3402100.002022-07-298313Budget
3632790.002025-01-278346Actual
11499200.002023-02-268364Budget
2004278.002023-10-298366Actual
7894100.002022-11-298313Budget
22760121.002024-01-278364Actual
9399200.002022-12-278365Budget
242535.002022-06-298373Actual
27604128.422024-05-2883311Actual
55346.002022-04-288326Actual
14018197.002023-04-288317Actual
12047200.002023-02-268317Budget
18066268.002023-08-298317Actual
16839111.002023-07-298316Actual
18781131.002023-09-288315Actual
34262281.392024-11-288328Actual
3627336.002025-01-278326Actual
35648115.652024-12-2783611Actual
2245784.802023-12-2783611Actual
33524134.592024-10-2883113Actual
21988122.002023-12-278336Actual
38778255.002025-03-298367Actual
16159234.422023-06-298368Actual
1395988.002023-04-288366Actual
1027036.002023-01-278373Actual
214690.002022-05-298328Budget
22223295.032023-12-278318Actual
39304231.082025-03-2983213Actual
616453.002022-09-288326Actual
2538213.532024-03-2883211Actual
38743397.002025-03-298317Actual
3590280.002022-07-298314Budget
7020162.002022-10-298364Actual
7099200.002022-10-298315Budget
3148387.002024-09-278373Actual
13177174.002023-03-298317Actual
27491211.692024-05-288368Actual
27139104.002024-05-288316Actual
1138921.002023-02-268373Actual
17071169.002023-07-298367Actual
37210471.002025-02-268314Actual
182044.002022-05-298356Actual
2139456.082023-11-2983311Actual
1725200.002022-05-298336Budget
6635100.002022-09-288328Budget
3857360.002025-03-298326Actual
11863100.002023-02-268346Budget
6774100.002022-10-298313Budget
3561518.842024-12-2783511Actual
518360.002022-08-298356Budget
1591457.002023-06-298356Actual
12627200.002023-03-298364Budget
30265417.002024-08-288313Actual
2154010.332023-11-2983112Actual
30626120.002024-08-288336Actual
1196893.002023-02-268366Actual
840860.002022-11-298326Budget
1800983.002023-08-298366Actual
34408101.822024-11-2883311Actual
4914200.002022-08-298365Budget
30768358.002024-08-288317Actual
2923196.002024-07-288373Actual
34616197.572024-11-2883612Actual
38864179.872025-03-298328Actual
33052278.002024-10-288367Actual
2019151.002022-05-298367Actual
1739280.552023-07-2983611Actual
836178.002022-04-288317Actual
7627191.002022-10-298367Actual
28431111.002024-06-288366Actual
30478264.002024-08-288315Actual
38546106.002025-03-298316Actual
2765844.382024-05-2883511Actual
13098100.002023-03-298366Budget
2656852.892024-04-2783611Actual
3106396.512024-08-2883411Actual
10379200.002023-01-278364Budget
13508341.002023-04-288313Actual
962280.002022-12-278346Budget
1789732.002023-08-298326Actual
2039349.702023-10-2983411Actual
27811211.402024-05-2883612Actual
10054164.722022-12-278368Actual
122390.002022-05-298363Budget
32670298.002024-10-288364Actual
10457200.002023-01-278315Budget
3718290.002025-02-268373Actual
775490.002022-10-298328Budget
6508180.002022-09-288367Actual
17036237.002023-07-298317Actual
15536197.002023-06-298363Actual
1025134.422022-04-288328Actual
11437260.002023-02-268314Actual
2662714.592024-04-2783112Actual
7489100.002022-10-298366Budget
27081195.002024-05-288365Actual
36598219.272025-01-278368Actual
34353215.662024-11-2883111Actual
5570141.992022-08-298368Actual
1384628.002023-04-288326Actual
6696149.572022-09-288368Actual
1959200.002022-05-298317Budget
2042028.422023-10-2983511Actual
3966136.002022-07-298336Actual
458474.002022-08-298363Actual
11719100.002023-02-268316Budget
25698293.002024-04-278313Actual
2757760.332024-05-2883211Actual
1289442.002023-03-298326Actual
3138100.002022-06-298367Budget
2446584.802024-02-2683611Actual
4445157.142022-07-298368Actual
35003335.002024-12-278315Actual
505133.002022-04-288316Actual
2299160.002024-01-278346Actual
15862115.002023-06-298336Actual
2508495.002024-03-288366Actual
14769122.002023-05-298365Actual
23609331.002024-02-268313Actual
6446200.002022-09-288317Budget
32821144.002024-10-288316Actual
282165.002022-04-288364Actual
5382136.002022-08-298367Actual
32340168.852024-09-2783612Actual
1895555.002023-09-288346Actual
35706134.802024-12-2783112Actual
21783103.002023-12-278364Actual
16039230.002023-06-298367Actual
7336138.002022-10-298336Actual
3408492.002024-11-288366Actual
33018402.002024-10-288317Actual
37338248.002025-02-268365Actual
8610112.002022-11-298366Actual
2893025.232024-06-2883212Actual
2535486.932024-03-2883111Actual
23764167.002024-02-268364Actual
5090100.002022-08-298336Budget
164455.012023-06-2983212Actual
2093281.002023-11-298316Actual
1349217.002022-05-298314Actual
648100.002022-04-288346Budget
22605351.002024-01-278313Actual
29937103.952024-07-2883411Actual
1243976.002023-03-298363Actual
4913165.002022-08-298365Actual
10984200.002023-01-278367Budget
2997100.002022-06-298366Budget
977273.812022-04-288318Actual
2831834.002024-06-288326Actual
1064246.002023-01-278326Actual
3216200.002022-06-298318Budget
22818173.002024-01-278315Actual
2144811.402023-11-2983511Actual
2437735.872024-02-2683311Actual
5089118.002022-08-298336Actual
26304542.002024-04-278318Actual
7335100.002022-10-298336Budget
34100.002022-04-288313Budget
2031186.932023-10-2983111Actual
5836280.002022-09-288314Budget
2000943.002023-10-298356Actual
1303777.002023-03-298356Actual
37245317.002025-02-268364Actual
37685454.122025-02-268318Actual
10318217.002023-01-278314Actual
3331272.042024-10-2883411Actual
571183.002022-09-288363Actual
26990240.002024-05-288364Actual
8751200.002022-11-298367Budget
20782145.002023-11-298364Actual
976200.002022-04-288318Budget
12110200.002023-02-268367Budget
2399677.002024-02-268346Actual
2955256.002024-07-288356Actual
2305095.002024-01-278366Actual
20874181.002023-11-298365Actual
34496167.782024-11-2883611Actual
37001181.962025-01-2783213Actual
3668466.722025-01-2783211Actual
6445264.002022-09-288317Actual
3791417.782025-02-2683511Actual
69655.002022-04-288356Actual
27194150.002024-05-288336Actual
14882109.002023-05-298336Actual
8081256.002022-11-298314Actual
20840177.002023-11-298315Actual
616550.002022-09-288326Budget
967050.002022-12-278356Budget
32106167.782024-09-2783111Actual
4851200.002022-08-298315Budget
9865139.002022-12-278367Actual
2237035.872023-12-2783211Actual
234790.002022-06-298363Budget
1487200.002022-05-298315Budget
33945133.002024-11-288316Actual
1624511.402023-06-2983211Actual
6695100.002022-09-288368Budget
1628100.002022-05-298316Budget
29139397.002024-07-288313Actual
8219184.002022-11-298315Actual
1426313.532023-04-2883211Actual
18569419.002023-09-288313Actual
11171100.002023-01-278368Budget
13319200.002023-03-298318Budget
2148251.822023-11-2983611Actual
1887474.002023-09-288316Actual
255816.082024-03-2883212Actual
8457100.002022-11-298336Budget
32306124.172024-09-2783112Actual
220890.002022-05-298368Budget
17600237.002023-08-298363Actual
23729224.002024-02-268314Actual
4993100.002022-08-298316Budget
25176221.002024-03-288367Actual
30208155.642024-07-2883613Actual
2293721.002024-01-278326Actual
999290.002022-12-278328Budget
3512345.002024-12-278326Actual
24886147.002024-03-288365Actual
7628200.002022-10-298367Budget
2837290.002024-06-288346Actual
1390070.002023-04-288346Actual
391764.002022-07-298326Actual
850479.002022-11-298346Actual
6961200.002022-10-298314Budget
3284834.002024-10-288326Actual
1064350.002023-01-278326Budget
1529233.742023-05-2983311Actual
25950202.002024-04-278365Actual
29855184.812024-07-2883111Actual
4259167.002022-07-298367Actual
3014969.672024-07-2883113Actual
27896234.592024-05-2883213Actual
405960.002022-07-298356Budget
10691100.002023-01-278336Budget
31334159.152024-08-2883613Actual
17719137.002023-08-298364Actual
17870113.002023-08-298316Actual
14113338.972023-04-288318Actual
94102.002022-04-288363Actual
32728293.002024-10-288315Actual
6037164.002022-09-288365Actual
37396116.002025-02-268316Actual
1632613.532023-06-2983511Actual
8281140.002022-11-298365Actual
27986398.002024-06-288313Actual
174776.082023-07-2983212Actual
13178200.002023-03-298317Budget
20134160.002023-10-298367Actual
3172439.002024-09-278326Actual
1446613.532023-04-2883612Actual
12048187.002023-02-268317Actual
1836037.992023-08-2983411Actual
1954111.402023-09-2883612Actual
130121.002022-05-298373Actual
38183266.172025-02-2683613Actual
3750371.002025-02-268356Actual
34825224.002024-12-278363Actual
14053238.002023-04-288367Actual
23970117.002024-02-268336Actual
683590.002022-10-298363Budget
12990112.002023-03-298346Actual
174506.082023-07-2983112Actual
37033157.402025-01-2783613Actual
33583238.102024-10-2883613Actual
3265114.722022-06-298328Actual
15807100.002023-06-298316Actual
2443112.462024-02-2683511Actual
144089.272023-04-2883112Actual
1408154.002022-05-298364Actual
25855187.002024-04-278364Actual
3328576.292024-10-2883311Actual
14676114.002023-05-298364Actual
850580.002022-11-298346Budget
2839869.002024-06-288356Actual
1027130.002023-01-278373Budget
1461444.002023-05-298373Actual
2440453.952024-02-2683411Actual
630751.002022-09-288356Actual
346479.002022-07-298363Actual
1431735.872023-04-2883411Actual
5243112.002022-08-298366Actual
26836345.002024-05-288313Actual
2494476.002024-03-288316Actual
11498169.002023-02-268364Actual
1942567.782023-09-2883611Actual
35328296.002024-12-278367Actual
33853252.002024-11-288315Actual
279529.002022-06-298326Actual
2291089.002024-01-278316Actual
20253222.302023-10-298368Actual
2435026.292024-02-2683211Actual
2239746.502023-12-2783311Actual
1692072.002023-07-298346Actual
1111080.002023-01-278328Budget
2254817.782023-12-2783612Actual
1544416.722023-05-2983612Actual
3403132.002022-07-298313Actual
9866200.002022-12-278367Budget
11815100.002023-02-268336Budget
21126195.002023-11-298317Actual
31986478.362024-09-278318Actual
3688324.162025-01-2783212Actual
25296187.452024-03-288368Actual
177398.002022-05-298346Actual
4121100.002022-07-298366Budget
571080.002022-09-288363Budget
15749163.002023-06-298365Actual
144355.012023-04-2883212Actual
2611748.002024-04-278356Actual
3405262.002024-11-288356Actual
7100152.002022-10-298315Actual
1890139.002023-09-288326Actual
16653246.002023-07-298314Actual
8938105.632022-11-298368Actual
17812167.002023-08-298365Actual
423140.002022-04-288365Actual
29735479.882024-07-288318Actual
31426215.002024-09-278363Actual
1830614.592023-08-2983211Actual
28198264.002024-06-288315Actual
332490.002022-06-298368Budget
5461345.032022-08-298318Actual
5322169.002022-08-298317Actual
9993196.542022-12-278328Actual
33138210.182024-10-288328Actual
22130222.002023-12-278317Actual
354240.002022-07-298373Budget
728660.002022-10-298326Budget
10594100.002023-01-278316Budget
11640100.002023-02-268365Budget
2786978.452024-05-2883113Actual
3742339.002025-02-268326Actual
13099101.002023-03-298366Actual
2543634.802024-03-2883411Actual
1901394.002023-09-288366Actual
2875687.992024-06-2883311Actual
23142257.002024-01-278367Actual
2727997.002024-05-288366Actual
1931114.592023-09-2883211Actual
3323155.632022-06-298368Actual
5242100.002022-08-298366Budget
36061480.002025-01-278314Actual
3582581.962024-12-2783113Actual
3446234.802024-11-2883511Actual
34234466.242024-11-288318Actual
2531100.002022-06-298364Budget
29022122.312024-06-2883113Actual
795590.002022-11-298363Budget
38488293.002025-03-298365Actual
18101158.002023-08-298367Actual
30513241.002024-08-288365Actual
26065100.002024-04-278336Actual
2610200.002022-06-298315Actual
37477102.002025-02-268346Actual
2332063.532024-01-2783111Actual
3005725.232024-07-2883212Actual
55240.002022-04-288326Budget
363200.002022-04-288315Budget
23200285.932024-01-278318Actual
578840.002022-09-288373Budget
35236101.002024-12-278366Actual
2269787.002024-01-278373Actual
36797100.762025-01-2783611Actual
972788.002022-12-278366Actual
10378135.002023-01-278364Actual
19957111.002023-10-298336Actual
188088.002022-05-298366Actual
2334841.192024-01-2783211Actual
1423567.782023-04-2883111Actual
25820270.002024-04-278314Actual

Generated 2025-05-28 22:52:53.233 UTC